Totals
- Total revenue
- $1,009,568
- Total expenses
- $1,042,418
- Contributions and grants received
- $154,780
- Grants paid
- $0
- Program service revenue
- $854,788
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $23,895
- Total liabilities, end of year
- $166,225
- Net assets or fund balances, end of year
- -$142,330
- Program services expenses (Part IX)
- $1,042,418
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $111,135,384
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$154,780
-
1g · Noncash contributions included above
$5,141
-
2a · Program service revenue: Fundraising Events
total $8,716 · related or exempt $8,716
-
2b · Program service revenue: Contract Fees
total $47,131 · related or exempt $47,131
-
2c · Program service revenue: Merchandise
total $16,849 · related or exempt $16,849
-
2d · Program service revenue: Tuition
total $782,092 · related or exempt $782,092
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0
-
5 · Royalties
total $0 · related or exempt $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,297 · program services $40,297
-
7 · Other salaries and wages
total $895,925 · program services $895,925
-
10 · Payroll taxes
total $69,016 · program services $69,016
-
11g · Fees: other
total $470 · program services $470
-
12 · Advertising and promotion
total $339 · program services $339
-
24a · Other expenses: Memberships
total $7,892 · program services $7,892 · management and general $0 · fundraising $0
-
24b · Other expenses: Curriculum Expense
total $25,572 · program services $25,572 · management and general $0 · fundraising $0
-
24c · Other expenses: Meals and Entertainment
total $2,907 · program services $2,907 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$27,107 · end of year -$111,161
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $13,317 · end of year $9,732
-
9 · Prepaid expenses and deferred charges
beginning of year $1,930 · end of year $2,255
-
12 · Investments: other securities
beginning of year $117,700 · end of year $117,700
-
15 · Other assets
beginning of year $155 · end of year $5,369
-
19 · Deferred revenue
beginning of year $36,050 · end of year $41,749
-
22 · Loans and payables to officers and key people
beginning of year $65,000 · end of year $65,000
-
25 · Other liabilities
beginning of year $32,681 · end of year $59,476
-
27 · Net assets without donor restrictions
beginning of year -$27,736 · end of year -$144,698
-
28 · Net assets with donor restrictions
end of year $2,367
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The mission of The Oaks Christian Academy is to glorify God as we fortify families in the education of their children as a Classical, Christian, University-Model School.
Activities or mission (Part I)
Classical, Christian, Collaborative School
-
The organization operated a school for approximately 260 children ages kindergarten through 10th grade. The enrolled children meet on campus on Tuesdays, Wednesdays (partially), and Thursdays for educational instruction from qualified and gifted teachers hired by the organization. On Monday, Wednesdays, and Fridays, the parents of the children teach the coursework based upon curriculum selected by the organization and lesson plans prepared by the organization's staff.
Expenses $111,135,384 · Revenue $100,442,813
As filed on the 2023 return.
Listed in Part VII
-
Heidi Hickman
President & Executive Director
- Total calculated
- $23,750
- From this org
- $23,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Heather Hughes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert Alexander
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay Solomon
Director & Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Drake Taylor
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Solomon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lora Taylor
Director
- Total calculated
- $16,547
- From this org
- $16,547
- From related orgs
- $0
- Other
- $0
- Hours/week
- 15
-
J Brad Hickman
Director & Chairman
- Total calculated
- $0
- Hours/week
- 3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403209349323870
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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