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Oak Ridge Foundation Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its July 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.93M (2021)

Expenses
$3.39M (2021)

Total Assets
$8.59M (2021)

Total Liabilities
$8.69M (2021)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,927,708
Expenses
$3,388,248
Net Income
-$460,540
Net Assets
-$97,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $301,263
10.3%
Program Services $2,385,978
81.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $36,832
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,635
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,533,862
45.3%
Assets/Debt
Total Assets $8,591,554
Total Liabilities $8,689,344
Net Assets -$97,790
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Robert P Forde (Admissions Director) $104,344 $0 $0
Ken Mcdaniel (Chairman) $0 $0 $0
Jim Savage (Vice Chairman) $0 $0 $0
Douglas Smith (Secretary) $0 $0 $0
Forth Heffner (Trustee) $0 $0 $0
Kevin James (Trustee) $0 $0 $0
Jason Ralston (Trustee) $0 $0 $0
Ken Hartman (Trustee) $0 $0 $0
Bill Northrop (Trustee) $0 $0 $0
Tony Robertson (Trustee) $0 $0 $0
Ken Morgan (Trustee) $0 $0 $0
Carolos Garcia (Trustee) $0 $0 $0
Worth Mitchell (Trustee) $0 $0 $0
Carolyn Wray (Trustee) $0 $0 $0
Dr Thomas S Wilson (President) $0 $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,455,262
Expenses
$2,654,128
Net Income
-$198,866
Net Assets
$362,750
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,807
9.3%
Program Services $2,141,351
87.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,540
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $79,564
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,069
40.0%
Assets/Debt
Total Assets $7,477,069
Total Liabilities $7,114,319
Net Assets $362,750
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ken Mcdaniel (Chairman) $0 $0 $0
Jim Savage (Vice Chairman) $0 $0 $0
Douglas Smith (Secretary) $0 $0 $0
Forth Heffner (Trustee) $0 $0 $0
Kevin James (Trustee) $0 $0 $0
Jason Ralston (Trustee) $0 $0 $0
Ken Hartman (Trustee) $0 $0 $0
Bill Northrop (Trustee) $0 $0 $0
Tony Robertson (Trustee) $0 $0 $0
Ken Morgan (Trustee) $0 $0 $0
Carolos Garcia (Trustee) $0 $0 $0
Worth Mitchell (Trustee) $0 $0 $0
Carolyn Wray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,384,997
Expenses
$2,904,739
Net Income
-$519,742
Net Assets
$561,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,074
18.2%
Program Services $1,677,914
70.4%
Investment Income $519
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $188,330
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $83,160
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,195,850
41.2%
Assets/Debt
Total Assets $7,406,962
Total Liabilities $6,845,346
Net Assets $561,616
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jim Savage (Chairman) $0 $0 $0
Ken Mcdaniel (Vice Chairman) $0 $0 $0
Jack Richmond (Secretary) $0 $0 $0
Gordon Hunt (Trustee) $0 $0 $0
Kevin James (Trustee) $0 $0 $0
Jason Knight (Trustee) $0 $0 $0
Ken Hartman (Trustee) $0 $0 $0
Bill Northrop (Trustee) $0 $0 $0
Joe Sapp (Trustee) $0 $0 $0
Douglas Smith (Trustee) $0 $0 $0
Randy Helper (Trustee) $0 $0 $0
Carlos Garcia (Trustee) $0 $0 $0
Worth Mitchel (Trustee) $0 $0 $0
Carolyn Wray (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,635,481
Expenses
$3,640,259
Net Income
-$1,004,778
Net Assets
$1,081,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,497
5.8%
Program Services $2,280,621
86.5%
Investment Income $824
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,882
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $193,657
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $71,139
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,473,475
40.5%
Assets/Debt
Total Assets $8,128,952
Total Liabilities $7,047,594
Net Assets $1,081,358
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Reardon (President) $66,644 $0 $0
John Haynes (President) $58,533 $0 $0
Dr Steve Wilson (Chairman) $0 $0 $0
Gordon Hunt (Vice Chairman) $0 $0 $0
Jack Richmond (Secretary) $0 $0 $0
Ken Mcdaniel (Trustee) $0 $0 $0
Kevin James (Trustee) $0 $0 $0
Jason Knight (Trustee) $0 $0 $0
Ken Hartman (Trustee) $0 $0 $0
Bill Northrop (Trustee) $0 $0 $0
Joe Sapp (Trustee) $0 $0 $0
Jim Savage (Trustee) $0 $0 $0
Douglas Smith (Trustee) $0 $0 $0
Randy Helper (Trustee) $0 $0 $0
Carlos Garcia (Trustee) $0 $0 $0
Dr Lori Piazza (Trustee) $0 $0 $0
Worth Mitchel (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,463,983
Expenses
$3,571,830
Net Income
-$107,847
Net Assets
$2,086,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $726,830
21.0%
Program Services $2,435,042
70.3%
Investment Income $55
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $98,842
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $203,214
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,867
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,447,459
40.5%
Assets/Debt
Total Assets $8,008,436
Total Liabilities $5,922,300
Net Assets $2,086,136
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Haynes (President) $67,052 $0 $0
Woody Gibson (Chairman) $0 $0 $0
Gordon Hunt (Vice Chairman) $0 $0 $0
Ken Mcdaniel (Secretary) $0 $0 $0
Jack Richmond (Treasurer) $0 $0 $0
Susan Greeson (Trustee) $0 $0 $0
Bobby Hayes (Trustee) $0 $0 $0
Kevin James (Trustee) $0 $0 $0
Jason Knight (Trustee) $0 $0 $0
Bryan Norris (Trustee) $0 $0 $0
Bill Northrop (Trustee) $0 $0 $0
Tony Robertson (Trustee) $0 $0 $0
Jim Savage (Trustee) $0 $0 $0
Douglas Smith (Trustee) $0 $0 $0
Sandy Stone (Trustee) $0 $0 $0
Steve Wilson (Trustee) $0 $0 $0
Chris Wood (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,353
Expenses
$285,457
Net Income
-$41,104
Net Assets
$1,996,317
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,613
6.0%
Program Services $227,462
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $2,174
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $104
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,000
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,913
31.5%
Assets/Debt
Total Assets $7,927,696
Total Liabilities $5,931,379
Net Assets $1,996,317

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,087,334
Expenses
$3,352,552
Net Income
-$265,218
Net Assets
$2,037,421
Notable Sources of Revenue Percent of Total Revenue
Contributions $345,319
11.2%
Program Services $2,597,472
84.1%
Investment Income $261
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $92,998
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $51,284
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $130,000
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,298,339
38.7%
Assets/Debt
Total Assets $7,872,428
Total Liabilities $5,835,007
Net Assets $2,037,421

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,032,144
Expenses
$3,392,836
Net Income
-$360,692
Net Assets
$2,302,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $354,341
11.7%
Program Services $2,573,962
84.9%
Investment Income $948
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $93,548
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,345
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,338,623
39.5%
Assets/Debt
Total Assets $8,619,907
Total Liabilities $6,317,268
Net Assets $2,302,639

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,533,141
Expenses
$3,821,334
Net Income
-$288,193
Net Assets
$2,663,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $446,751
12.6%
Program Services $2,988,105
84.6%
Investment Income $1,376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $96,909
2.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,417,339
37.1%
Assets/Debt
Total Assets $8,694,463
Total Liabilities $6,031,132
Net Assets $2,663,331
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Danny G Nobles (President) $65,000 $0 $0
Denis De St Aubin (Trustee) $0 $0 $0
Dustin Brackett (Trustee) $0 $0 $0
Kevin Hoppens (Trustee) $0 $0 $0
Fred Mc Kinney (Trustee) $0 $0 $0
Jack Richmond (Trustee) $0 $0 $0
Bill Northrop (Trustee) $0 $0 $0
Ken Mc Daniel (Trustee) $0 $0 $0
Kevin James (Trustee) $0 $0 $0
Jim Savage (Chairman) $0 $0 $0
Brenda Taylor (Vice Chair) $0 $0 $0
John Bryant (Secretary) $0 $0 $0
Mark Overby (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,143,244
Expenses
$3,728,704
Net Income
-$585,460
Net Assets
$3,116,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,650
6.4%
Program Services $2,843,347
90.5%
Investment Income $1,301
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $96,946
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,363,300
36.6%
Assets/Debt
Total Assets $9,098,862
Total Liabilities $5,982,001
Net Assets $3,116,861

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,266,205
Expenses
$2,938,957
Net Income
-$672,752
Net Assets
$3,702,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $548,678
24.2%
Program Services $1,595,475
70.4%
Investment Income $4,938
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $352
0.0%
Sales of Assets $850
0.0%
Net Inventory Sales $0
Other Revenue $115,912
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,089,940
37.1%
Assets/Debt
Total Assets $9,434,692
Total Liabilities $5,732,371
Net Assets $3,702,321

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,924,626
Expenses
$3,972,849
Net Income
-$48,223
Net Assets
$4,383,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,467,632
37.4%
Program Services $2,152,260
54.8%
Investment Income $2,091
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,152
Sales of Assets -$736
Net Inventory Sales $0
Other Revenue $304,531
7.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,437,491
36.2%
Assets/Debt
Total Assets $10,123,606
Total Liabilities $5,739,983
Net Assets $4,383,623

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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