Oakwood School
- Assets
- $108.2m
- Revenue
- $40.0m
- Investments
- $42.3m
- Employees
- 360
- Location
- North Hollywood, CA
- Founding
- 09/1952
- Data as of
- 06/2020
- EIN
- 95-1698608
Organization Overview
Oakwood School is located in North Hollywood, CA. The organization was established in 1952. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2020, Oakwood School employed 360 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Oakwood School generated $40.0m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $36.0m during the year ending 06/2020. While expenses have increased by 2.6% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O. OAKWOOD SCHOOL IS A NON-PROFIT EDUCATIONAL INSTITUTION LOCATED IN NORTH HOLLYWOOD, CALIFORNIA. THE SCHOOL'S OPERATIONS CONSIST PRINCIPALLY OF PROVIDING ELEMENTARY AND SECONDARY EDUCATIONAL SERVICES TO ITS STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAKWOOD SCHOOL PROVIDES ELEMENTARY AND SECONDARY EDUCATIONAL SERVICES THAT ARE RICH IN THE ARTS, SCIENCES AND HUMANITIES, AND CHALLENGING TO ITS STUDENTS' CREATIVE AND INTELLECTUAL CAPACITIES. THE SCHOOL PROMOTES THE ENHANCEMENT OF ITS STUDENTS' THOUGHT AND IMAGINATION, COMPETENCE AND CHARACTER AS INDIVIDUALS AND AS MEMBERS OF A SCHOOL COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James A Astman PHD Headmaster (until 6/30/19) | Officer | 80 | $440,648 |
Christopher B Thomas Chief Operating Officer | Officer | 80 | $279,240 |
Jaime A Dominguez Head Of School (from 7/1/19) | Officer | 80 | $279,044 |
Karen M Bowland Dir Of Finance | Officer | 80 | $192,687 |
Wendy Weicker Director Of Support Services | 80 | $163,359 | |
Eric Lee Director Of Information Systems | 80 | $159,154 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lee's Maintenance Service Inc Janitorial Services | 6/29/20 | $470,498 |
Sirius Mechanical Inc Hvac Installation/repairs | 6/29/20 | $149,555 |
Psc Professional Security Consultants I Campus Safety Personnel | 6/29/20 | $815,467 |
Student Transportation Of America Bus Transportation | 6/29/20 | $210,525 |
Colornet Press Inc Printing | 6/29/20 | $163,467 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,500 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,254,726 |
| Noncash contributions included in lines 1a–1f | $122,208 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,271,226 |
| Total Program Service Revenue | $35,576,576 |
| Investment income | $583,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $198,103 |
| Net Gain/Loss on Asset Sales | -$222 |
| Net Income from Fundraising Events | $362,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,023,059 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,948,016 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,310,344 |
| Compensation of current officers, directors, key employees. | $1,128,402 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,017,139 |
| Pension plan accruals and contributions | $836,965 |
| Other employee benefits | $2,609,147 |
| Payroll taxes | $1,224,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,984 |
| Fees for services: Accounting | $92,646 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $106,198 |
| Fees for services: Other | $328,388 |
| Advertising and promotion | $261,488 |
| Office expenses | $104,380 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $867,444 |
| Travel | $4,724 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $314,462 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,149,915 |
| Insurance | $359,216 |
| All other expenses | $3,200,217 |
| Total functional expenses | $35,995,358 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $475 |
| Savings and temporary cash investments | $10,633,578 |
| Pledges and grants receivable | $94,394 |
| Accounts receivable, net | $238,724 |
| 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 | $164,763 |
| Net Land, buildings, and equipment | $38,210,730 |
| Investments—publicly traded securities | $14,695,046 |
| Investments—other securities | $42,250,197 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,875,027 |
| Total assets | $108,162,934 |
| Accounts payable and accrued expenses | $2,496,033 |
| Grants payable | $0 |
| Deferred revenue | $15,505,987 |
| Tax-exempt bond liabilities | $6,742,243 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,561,311 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $95,382 |
| Total liabilities | $26,400,956 |
| Net assets without donor restrictions | $71,431,085 |
| Net assets with donor restrictions | $10,330,893 |
| 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 | $108,162,934 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oakwood School has recieved totaling $65,734.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $65,734 |
Endowment Analysis
| Beg. Balance | $28,950,411 |
| Earnings | $629,769 |
| Net Contributions | $1,295,141 |
| Grants | $994,386 |
| Ending Balance | $29,880,935 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Nueva School Hillsborough, CA | $225,889,762 | $60,556,880 |
Creative Center Of Los Altos Los Altos, CA | $156,584,269 | $39,953,371 |
Oakwood School North Hollywood, CA | $108,162,934 | $40,023,059 |
Wildwood School Inc Los Angeles, CA | $72,871,372 | $38,489,043 |
Classical Academy Incorporated Escondido, CA | $38,902,112 | $31,931,456 |
Santa Fe Christian Schools Solana Beach, CA | $65,477,628 | $35,353,992 |
Center For Early Education West Hollywood, CA | $164,008,392 | $24,264,031 |
Phoenix Country Day School Paradise Valley, AZ | $66,025,995 | $24,371,173 |
Tarbut Vtorah Community Day School Irvine, CA | $94,179,840 | $19,176,969 |
Paragon Management Surprise, AZ | $66,518,466 | $23,896,365 |
Hamlin School San Francisco, CA | $103,607,750 | $45,779,729 |
Westside Neighborhood School Los Angeles, CA | $22,141,098 | $21,740,812 |