Oak Hill Learning Center

990EZ • Fiscal year 2013 • EIN 16-1665559

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profile

PO Box 100924055

(276) 629-4730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-28%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $57,787 (-100%) from 2012

Net Assets

Down

-$16,312

Down $74,099 (-128%) from 2012

Liabilities

$16,312

Up $16,312 from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin13th percentile

Revenue

Down

$67,399

Down $11,006 (-14%) from 2012

Expenses

Down

$86,233

Down $10,485 (-11%) from 2012

Net Income

Down

-$18,834

Down $521 (-2.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$0

Liabilities$16,312

Net Assets-$16,312

Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$67,399

Expenses$86,233

Net Income-$18,834

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 22, 2014
Return Version: 2013v3.1
Gross Receipts: $67,399

Mission and Program Overview

Mission

Childcare Services

Program Services

Description	Grants	Expenses
We provide Childcare Services to over 50 Children Most of these children subsidized by the Social Service Department	-	$56,279

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CREED D TAYLOR	Chairman	PT	$0	-	-
HENRY T FOSTER	Director	-	$0	-	-
LESTER E HOLLAND	Board Mbr	-	$0	-	-

Filing and Contact Details

Filer

EIN: 16-1665559

Signing Officer

Name: Creed D Taylor
Title: Chairman
Phone: 2766294730
Signed: 2014-05-22
Discuss with paid preparer: Yes

Preparer

Preparer: Creed D Taylor
Phone: 2766329937

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTELEPHONE EXPENSE 1,183OFFICE EXPENSE 202INSURANCE 854LEGAL & PROFESSIONAL 65ADVERTISING 16TRAVEL 500BANK SERVICE CHARGES 164MEALS & ENTERTAINMENT 1,837”

Other changes in net assets or fund balances Part I line 20

“Description AmountEQUIPMENT AND FURNITURE (55,265)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURRENT LIABILITIES 0 16,269OPENING BALANCE EQUITY 0 43”

Activity not previously reported to the IRS Part V line 33

“THE ASSETS RELPORTED ON PREVIOUS RETURNS WAS OVERSTATED. THE ONLY ASSETTS THAT THE OAK HILL LEARNING CENT HAD OVERSTATED. THE OAK hLL LEANING CENTER DOES NOT OWN THE LAND OR THE BUILDING. IT BELONGS TO OAK CATHEDRAL OF GLYORY CHURCH. THE OAKHILL LEARNING CENTER DOES HAVE DESK, CHAIRS, TABLES AND OTHER MISCELLANEOUS CHILDCARE ITEMS THAT AMOUNT TO LESS THAN $1,000.”

Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Creed D Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2766294730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	15 Henry St
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Martinsville
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	24112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	0
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	67399
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-18834
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	57787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	67399
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	57787
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	57787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-16312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	57787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-16312
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CREED D TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	HENRY T FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LESTER E HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MBR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-55265
IRS990EZ/OtherExpensesTotalAmt	0	4821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Childcare Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	We provide Childcare Services to over 50 Children Most of these children subsidized by the Social Service Department
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	56279
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	73394
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	16312
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	86233
IRS990EZ/TotalProgramServiceExpensesAmt	0	56279
IRS990EZ/TotalRevenueAmt	0	67399
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/ChurchInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountTELEPHONE EXPENSE 1,183OFFICE EXPENSE 202INSURANCE 854LEGAL & PROFESSIONAL 65ADVERTISING 16TRAVEL 500BANK SERVICE CHARGES 164MEALS & ENTERTAINMENT 1,837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountEQUIPMENT AND FURNITURE (55,265)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearCURRENT LIABILITIES 0 16,269OPENING BALANCE EQUITY 0 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE ASSETS RELPORTED ON PREVIOUS RETURNS WAS OVERSTATED. THE ONLY ASSETTS THAT THE OAK HILL LEARNING CENT HAD OVERSTATED. THE OAK hLL LEANING CENTER DOES NOT OWN THE LAND OR THE BUILDING. IT BELONGS TO OAK CATHEDRAL OF GLYORY CHURCH. THE OAKHILL LEARNING CENTER DOES HAVE DESK, CHAIRS, TABLES AND OTHER MISCELLANEOUS CHILDCARE ITEMS THAT AMOUNT TO LESS THAN $1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Activity not previously reported to the IRS Part V line 33
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CREED D TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2766294730
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	OAK HILL LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt	0	OAKH
ReturnHeader/Filer/EIN	0	161665559
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1009
ReturnHeader/Filer/USAddress/City	0	Bassett
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541958439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Taylor Tax & Financial Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	15 Henry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Martinsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24112
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2766329937
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Creed D Taylor
ReturnHeader/ReturnTs	0	2014-05-22T17:10:52-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $16,312
Net assets: -$16,312
Revenue: $67,399
Expenses: $86,233
Net income: -$18,834

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.16	$0.16	$0.67	$0.86	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.00	$0.58	$0.78	$0.97	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.11	$0.76	$1.83	$1.07	$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.19	$1.33	$0.14