Civic Intelligence

Oak Hill Academy

EIN 22-2365651 • 501(c)3 • Lincroft, NJ

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Profile

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347 Middletown-Lincroft RoadLincroft, NJ 07738

oakhillacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$326,369

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$18,900,136

Up $1,646,752 (+9.5%) from 2024

Liabilities

Up

$3,546,569

Up $199,642 (+6.0%) from 2024

Net Assets

Up

$15,353,567

Up $1,447,110 (+10%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$10,585,889

Up $483,764 (+4.8%) from 2024

Expenses

Up

$9,311,260

Up $197,983 (+2.2%) from 2024

Net Income

Up

$1,274,629

Up $285,781 (+29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $13,259,937Liabilities 2011: $5,445,098Net Assets 2011: $7,814,8392011Assets 2012: $12,709,010Liabilities 2012: $4,815,335Net Assets 2012: $7,893,6752012Assets 2013: $12,351,474Liabilities 2013: $4,422,516Net Assets 2013: $7,928,9582013Assets 2014: $12,020,622Liabilities 2014: $3,938,619Net Assets 2014: $8,082,0032014Assets 2015: $12,548,968Liabilities 2015: $4,432,964Net Assets 2015: $8,116,0042015Assets 2016: $12,415,974Liabilities 2016: $4,228,421Net Assets 2016: $8,187,5532016Assets 2017: $12,405,574Liabilities 2017: $4,091,043Net Assets 2017: $8,314,5312017Assets 2018: $13,388,858Liabilities 2018: $4,384,051Net Assets 2018: $9,004,8072018Assets 2019: $13,267,431Liabilities 2019: $4,060,833Net Assets 2019: $9,206,5982019Assets 2020: $13,453,024Liabilities 2020: $4,207,033Net Assets 2020: $9,245,9912020Assets 2021: $15,013,617Liabilities 2021: $4,409,809Net Assets 2021: $10,603,8082021Assets 2022: $15,834,962Liabilities 2022: $4,355,787Net Assets 2022: $11,479,1752022Assets 2023: $16,897,645Liabilities 2023: $4,129,303Net Assets 2023: $12,768,3422023Assets 2024: $17,253,384Liabilities 2024: $3,346,927Net Assets 2024: $13,906,4572024Assets 2025: $18,900,136Liabilities 2025: $3,546,569Net Assets 2025: $15,353,5672025

Highlighted filing

2025

Assets$18,900,136
Liabilities$3,546,569
Net Assets$15,353,567
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $6,891,4962011Expenses 2012: $7,149,8782012Expenses 2013: $7,245,3342013Revenue 2014: $7,082,920Expenses 2014: $7,014,630Net Income 2014: $68,2902014Revenue 2015: $6,931,570Expenses 2015: $6,891,882Net Income 2015: $39,6882015Revenue 2016: $7,211,099Expenses 2016: $7,158,263Net Income 2016: $52,8362016Revenue 2017: $7,282,246Expenses 2017: $7,208,953Net Income 2017: $73,2932017Revenue 2018: $7,739,974Expenses 2018: $7,123,829Net Income 2018: $616,1452018Revenue 2019: $7,058,185Expenses 2019: $6,917,196Net Income 2019: $140,9892019Revenue 2020: $6,402,315Expenses 2020: $6,322,215Net Income 2020: $80,1002020Revenue 2021: $7,029,038Expenses 2021: $6,668,627Net Income 2021: $360,4112021Revenue 2022: $9,078,390Expenses 2022: $7,915,276Net Income 2022: $1,163,1142022Revenue 2023: $9,735,779Expenses 2023: $8,591,549Net Income 2023: $1,144,2302023Revenue 2024: $10,102,125Expenses 2024: $9,113,277Net Income 2024: $988,8482024Revenue 2025: $10,585,889Expenses 2025: $9,311,260Net Income 2025: $1,274,6292025

Highlighted filing

2025

Revenue$10,585,889
Expenses$9,311,260
Net Income$1,274,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$18,900,136
Liabilities
$3,546,569
Net assets
$15,353,567
Revenue
$10,585,889
Expenses
$9,311,260
Net income
$1,274,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$3.55$15.4$10.6$9.31$1.27
2024Summary only. Only limited summary data is available for this year.$17.3$3.35$13.9$10.1$9.11$0.99
2023Summary only. Only limited summary data is available for this year.$16.9$4.13$12.8$9.74$8.59$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$4.36$11.5$9.08$7.92$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$4.41$10.6$7.03$6.67$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.21$9.25$6.40$6.32$0.08
2019Summary only. Only limited summary data is available for this year.$13.3$4.06$9.21$7.06$6.92$0.14
2018Summary only. Only limited summary data is available for this year.$13.4$4.38$9.00$7.74$7.12$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.31$7.28$7.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.4$4.23$8.19$7.21$7.16$0.05
2015Summary only. Only limited summary data is available for this year.$12.5$4.43$8.12$6.93$6.89$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.0$3.94$8.08$7.08$7.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$4.42$7.93$7.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$4.82$7.89$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.45$7.81$6.89
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 29, 2022
Return Version
2021v4.1
Gross Receipts
$10,637,666
Mission and Program Overview

Mission

- Elementary education for grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,769,662$7,702,060▼ $67,602
Cash and Non-Interest-Bearing Accounts$4,700,354$5,407,798▲ $707,444
Investments in Publicly Traded Securities$2,138,815$1,694,580▼ $444,235
Savings and Temporary Cash Investments$224,284$988,706▲ $764,422
Prepaid Expenses and Deferred Charges$162,320$17,135▼ $145,185
Accounts Receivable$6,735$13,325▲ $6,590
Pledges and Grants Receivable$1,150$1,624▲ $474
Total Assets$15,013,617$15,834,962▲ $821,345
Other Assets Total$10,297$9,734▼ $563
Liabilities
Deferred Revenue$2,573,345$2,633,519▲ $60,174
Mortgage Notes Payable Secured by Investment Property$1,621,995$1,363,881▼ $258,114
Accounts Payable and Accrued Expenses$214,469$358,387▲ $143,918
Total Liabilities$4,409,809$4,355,787▼ $54,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,596,523$11,471,736▲ $875,213
Net Assets With Donor Restrictions$7,285$7,439▲ $154
Total Net Assets Fund Balance$10,603,808$11,479,175▲ $875,367
Total Liabilities and Net Assets / Fund Balance$15,013,617$15,834,962▲ $821,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,691,408$4,580,167$9,271,575
Leasehold Improvements$1,544,480$1,252,072$2,796,552
Land$1,321,500-$1,321,500
Equipment$144,672$523,520$668,192
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PacelliHeadmaster/TrusteeFT$264,290$12,492$276,782
Joseph Pacelli--$264,290$12,492$276,782
Patrice MurrayProgram Dir./Adm.FT$172,229$8,931$181,160
Patrice Murray--$172,229$8,931$181,160
Glenn MissonMaintenanceFT$142,293$16,872$159,165
Glenn Misson--$142,293$16,872$159,165
Gina MissonController/TrusteeFT$128,212$14,887$143,099
Christina LarkinsInstr./Dev./TrusteeFT$120,481$5,890$126,371
Peter Bruckmann JrAdministratorFT$101,011$4,897$105,908
Josephine PacelliSec/Treas/TrusteePT$24,489$12,473$36,962

Board Members and Trustees

NameTitle
George ScheerTrustee
Lucille FynnTrustee
Melanie LipomanisTrustee
Richard CancelosiTrustee
Steven FerraraTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$509,701
Program Service Revenue
$8,459,531
Investment Income
$100,785
Other Revenue
$8,373
All Other Contributions
$152,861
Change in Net Assets
$1,163,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,111,803
Revenue Not Reported on Financial Statements
$966,587
Revenue Not Reported on Form 990
$-287,748
Other Revenue Adjustments
$945,424
Total Revenue per Audited Statements
$7,824,055
Total Revenue per Form 990
$9,078,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,993,896
Other Expenses$1,975,955
Grants and Similar Amounts Paid$945,425
Total Fundraising Expense$28,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,049,278$330,827$0$3,380,105
Grants to Domestic Orgs$945,425--$945,425
Current Officers, Directors, Trustees, and Key Employees$188,569$556,738$0$745,307
Other Employee Benefits$269,177$89,074$0$358,251
Occupancy$337,006$14,474$0$351,480
Depreciation Depletion$351,137$0$0$351,137
Payroll Taxes$256,080$70,197$0$326,277
Information Technology$184,700$0$0$184,700
Pension Plan Contributions$155,920$28,036$0$183,956
Insurance$171,230$0$0$171,230
All Other Expenses$124,020$4,805$0$128,825
Interest$75,263$356$0$75,619
Advertising$40,144$6,569$16,338$63,051
Fees for Services Accounting$0$56,745$0$56,745
Other Expenses$35,717$2,924$0$38,641
Office Expenses$0$25,591$12,587$38,178
Travel$15,610$18,570$0$34,180
Fees for Service Investment Mgmnt Fees$0$21,163$0$21,163
Conferences and Meetings$3,981$437$0$4,418
Fees for Services Legal$0$3,262$0$3,262
Total Functional Expenses$6,656,583$1,229,768$28,925$7,915,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,915,276
Expenses per Audited Statements$6,948,687
Total Expenses per Audited Statements$6,948,687
Expenses Not Reported on Financial Statements$966,589
Other Expense Adjustments$945,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,400
Fundraising Direct Expenses$21,259
Gaming Direct Expenses$16,200
Fundraising Gross Income$13,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual giving fund$106,706$106,706$0$106,706
Various misc. events$13,432$13,432$21,259$-7,827
Total Events$120,138$120,138$21,259$98,879
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oak Hill Academy
EIN
22-2365651
Phone
7325301343
Address
347 Middletown-Lincroft Road, Lincroft, NJ 07738

Signing Officer

Name
Joseph Pacelli
Title
Headmaster/Trustee
Phone
7325301343
Signed
2022-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Pacelli
Formed
1981
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
5
Employees
99
Volunteers
30

Preparer

Firm
Flom French & Goodwin LLC
Address
432 STATE ROUTE 34 STE 1A, MATAWAN, NJ 07747
Preparer
Charles A Goodwin
Phone
7324411250
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“See Form 990, Part VII for names of officers, trustees, key employees and highly compensated employees and know that Joseph and Josephine Pacelli are married and are the parents of Christina Larkins, and Gina Misson. Gina Misson is married to Glenn Misson.”

Pt VI, Line 6

“School is organized as a nonprofit with 3 members.”

Pt VI, Line 7A

“Two current existing members (Joseph & Josephine Pacelli) are also trustees with right to elect or appoint one or more members of the governing board.”

Pt VI, Line 11B

“Form 990 is prepared, reviewed, discussed and approved by all board memebers.”

Pt VI, Line 12C

“Conflict of interest statements are reviewed and signed annually by all trustees, officers, and key employees.”

Pt VI, Line 15A

“Compensation policy consist of using comparable salaries in like positions at similar public and private schools located within the general vicinity, cost of living in the area, and with consideration for seniority, experience, and performance. A compensation comittee, established and appointed by board, approves all salaries.”

Pt VI, Line 15B

“same as above”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available on request in the main lobby.”

Financial Statement Notes

Pt XI, Line 4B

“$945,424 scholarships & discounts less -$1 rounding adj.”

Pt XII, Line 4B

“$945,426 scholarships & discounts plus $1 rounding adj.”

Raw XML AppendixShowing 400 of 671 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Ferrara
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Lipomanis
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IRS990/Form990PartVIISectionAGrp/PersonNm8Lucille Fynn
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrice Murray
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