Oakridge School Inc
- Assets
- $19.4m
- Revenue
- $20.2m
- Investments
- $0.0
- Employees
- 193
- Location
- Arlington, TX
- Founding
- 12/1980
- Data as of
- 08/2021
- EIN
- 75-1656802
Organization Overview
Oakridge School Inc is located in Arlington, TX. The organization was established in 1980. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 08/2021, Oakridge School Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakridge School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Oakridge School Inc generated $20.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $18.4m during the year ending 08/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE STUDENTS TO SEEK THEIR FULL POTENTIAL IN ACADEMICS, THE ARTS, AND ATHLETICS IN A CHALLENGING AND NURTURING ENVIRONMENT THAT CULTIVATES SOCIAL RESPONSIBILITY, MUTUAL RESPECT, AND PERSONAL INTEGRITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OAKRIDGE SCHOOL IS A COEDUCATIONAL, COLLEGE PREPARATORY SCHOOL ENROLLING STUDENTS PRESCHOOL THROUGH 12TH GRADE. EMPHASIZING PERSONAL DEVELOPMENT, THE SCHOOL AIMS TO DEVELOP AND EDUCATE CHILDREN THROUGH ACADEMICS, ATHLETICS AND THE FINE ARTS. ENROLLMENT FOR THE 2020-2021 SCHOOL YEAR WAS 689 STUDENTS. THE CLASS OF 2021 GRADUATED 82 STUDENTS WITH MERIT-BASED SCHOLARSHIPS OF $10 MILLION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jonathan Kellam Head Of School | Officer | 55 | $325,934 |
Kathy Gamill Chief Financial Officer | Officer | 50 | $181,832 |
Sarah Kramer Assistant Head Of School | Officer | 45 | $128,756 |
Shawn Meadows Athletic Director | 45 | $112,986 | |
James Andersen Division Head Of The Upper | 45 | $107,061 | |
Sarah Schecter Division Head Of The Lower | 45 | $103,605 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Joe Hall Roofing Roofing Contractor | 8/30/21 | $1,227,768 |
Sports Field Holdings Llc General Contractor | 8/30/21 | $650,628 |
Nelly's Janitorial Professional Services Janitorial Services | 8/30/21 | $305,578 |
Turf And Soil Landscaping Services | 8/30/21 | $219,108 |
Armando Gorostieta Landscaping Services | 8/30/21 | $144,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,466,901 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,466,901 |
| Total Program Service Revenue | $16,173,073 |
| Investment income | $33,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $24,371 |
| Net Rental Income | $13,333 |
| Net Gain/Loss on Asset Sales | -$1,203 |
| Net Income from Fundraising Events | $297,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,174,539 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,080,824 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $781,597 |
| Compensation of current officers, directors, key employees. | $49,919 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,699,629 |
| Pension plan accruals and contributions | $308,502 |
| Other employee benefits | $593,131 |
| Payroll taxes | $611,983 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $97,946 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,295 |
| Advertising and promotion | $0 |
| Office expenses | $269,149 |
| Information technology | $261,129 |
| Royalties | $0 |
| Occupancy | $679,224 |
| Travel | $93,214 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,149 |
| Interest | $160,179 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,347,465 |
| Insurance | $255,314 |
| All other expenses | $307,264 |
| Total functional expenses | $18,390,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,071,430 |
| Savings and temporary cash investments | $128,800 |
| Pledges and grants receivable | $417,090 |
| Accounts receivable, net | $362,665 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $219,520 |
| Net Land, buildings, and equipment | $13,849,924 |
| Investments—publicly traded securities | $2,216,286 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,278 |
| Total assets | $19,389,993 |
| Accounts payable and accrued expenses | $751,734 |
| Grants payable | $0 |
| Deferred revenue | $6,642,626 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,286,226 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,680,586 |
| Net assets without donor restrictions | $7,363,195 |
| Net assets with donor restrictions | $1,346,212 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,389,993 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Oakridge School Inc has recieved totaling $72,183.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of North Texas Fort Worth, TX PURPOSE: FOR GENERAL PURPOSES | $30,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $21,177 |
Willingham Family Foundation Austin, TX PURPOSE: GENERAL OPERATIONS | $12,520 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,871 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,215 |
Fidelity Foundation Boston, MA PURPOSE: MATCHING GIFTS TO EDUCATION | $700 |
Endowment Analysis
| Beg. Balance | $246,054 |
| Earnings | $144,763 |
| Admin Expense | -$496,707 |
| Net Contributions | $63,195 |
| Other Expense | $70,414 |
| Ending Balance | $880,305 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greenhill School Addison, TX | $147,490,301 | $53,613,950 |
St Marks School Of Texas Dallas, TX | $307,638,954 | $39,530,532 |
Tlc Academy San Angelo, TX | $61,295,304 | $42,259,776 |
Episcopal School Of Dallas Inc Dallas, TX | $115,874,541 | $40,283,303 |
John Cooper School The Woodlands, TX | $108,804,128 | $40,380,579 |
Fort Worth Country Day School Inc Fort Worth, TX | $119,263,068 | $39,582,011 |
Faith Family Kids Inc Desoto, TX | $30,662,985 | $39,123,210 |
Isidore Newman School New Orleans, LA | $70,350,338 | $38,233,388 |
Aplus Charter Schools Inc Dallas, TX | $53,044,254 | $32,813,961 |
Trinity Valley School Fort Worth, TX | $129,853,781 | $31,929,734 |
Saint Marys Hall Inc San Antonio, TX | $128,500,252 | $28,063,566 |
Lafayette Charter Foundation Inc Lafayette, LA | $33,304,298 | $27,089,084 |