Civic Intelligence

Oak Hill Academy

990 • Fiscal year 2025 • EIN 22-2365651

Jul 01, 2024 to Jun 30, 2025 • Filed on Sep 30, 2025

Organization Profileoakhillacademy.com

View Organization Page

347 Middletown-Lincroft RoadLincroft, NJ 07738

(732) 530-1343

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

86th percentile

$326,369

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$18,900,136

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

Net Assets

Up

$15,353,567

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

Liabilities

Up

$3,546,569

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

Revenue And Expenses
Liabilities / Revenue62nd 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

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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 Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$11,373,370
Mission and Program Overview

Mission

-

- Elementary education for grades pre-k through eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,096,761$8,634,864▲ $1,538,103
Land, Buildings, and Equipment, Net$7,463,800$7,320,479▼ $143,321
Investments in Publicly Traded Securities$2,532,953$2,786,886▲ $253,933
Savings and Temporary Cash Investments$75,430$53,792▼ $21,638
Accounts Receivable$32,952$26,169▼ $6,783
Prepaid Expenses and Deferred Charges$23,590$25,244▲ $1,654
Pledges and Grants Receivable$1,200$1,715▲ $515
Total Assets$17,253,384$18,900,136▲ $1,646,752
Other Assets Total$26,698$50,987▲ $24,289
Liabilities
Deferred Revenue$2,313,841$2,636,835▲ $322,994
Mortgage Notes Payable Secured by Investment Property$611,605$585,210▼ $26,395
Accounts Payable and Accrued Expenses$394,441$273,603▼ $120,838
Other Liabilities$27,040$50,921▲ $23,881
Total Liabilities$3,346,927$3,546,569▲ $199,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,868,933$15,344,994▲ $1,476,061
Net Assets With Donor Restrictions$37,524$8,573▼ $28,951
Total Net Assets Fund Balance$13,906,457$15,353,567▲ $1,447,110
Total Liabilities and Net Assets / Fund Balance$17,253,384$18,900,136▲ $1,646,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,983,858$5,287,717$9,271,575
Leasehold Improvements$1,936,579$1,576,652$3,513,231
Land$1,321,500-$1,321,500
Equipment$78,542$613,977$692,519
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PacelliHead of School/TrusteeFT$313,584$12,785$326,369
Joseph Pacelli--$313,584$12,785$326,369
Patrice MurrayDirector of Personnel/AdmFT$195,595$458$196,053
Patrice Murray--$195,595$458$196,053
Glenn MissonDirector of Facilities & SecurityFT$169,891$9,783$179,674
Glenn Misson--$169,891$9,783$179,674
Gina MissonDirector of Finance/TrusteeFT$150,050$9,177$159,227
Gina Misson--$150,050$9,177$159,227
Christina LarkinsDirector of Programs & Enrollment/TrusteeFT$141,035$9,177$150,212
Christina Larkins--$141,035$9,177$150,212
Peter Bruckmann JrAdministratorFT$123,477-$123,477
Gary FrancoMaintenanceFT$100,261$9,177$109,438
Lisa Paceli-CieriBusiness ManagerFT$100,098-$100,098
Josephine PacelliSec/Treas/TrusteePT$27,551$12,765$40,316

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$274,526
Program Service Revenue
$9,831,558
Investment Income
$248,397
Other Revenue
$231,408
All Other Contributions
$45,658
Change in Net Assets
$1,274,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,421,029
Revenue Not Reported on Financial Statements
$1,164,860
Revenue Not Reported on Form 990
$172,477
Other Revenue Adjustments
$1,140,463
Total Revenue per Audited Statements
$9,593,506
Total Revenue per Form 990
$10,585,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,042,294
Other Expenses$2,128,501
Grants and Similar Amounts Paid$1,140,465
Total Fundraising Expense$38,976
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,748,006$439,843$0$4,187,849
Grants to Domestic Individuals$1,140,465--$1,140,465
Current Officers, Directors, Trustees, and Key Employees$214,027$599,626$0$813,653
Occupancy$451,059$19,820$0$470,879
Payroll Taxes$319,327$83,778$0$403,105
Other Employee Benefits$293,956$106,866$0$400,822
Depreciation Depletion$379,672$7,253$0$386,925
Pension Plan Contributions$194,765$42,100$0$236,865
Information Technology$213,808$0$0$213,808
Insurance$201,552$0$0$201,552
All Other Expenses$158,923$2,906$6,074$167,903
Advertising$43,320$11,093$17,382$71,795
Fees for Services Accounting$0$63,273$0$63,273
Travel$36,361$15,477$0$51,838
Other Expenses$47,896$0$0$47,896
Office Expenses$0$31,356$15,520$46,876
Interest$40,340$0$0$40,340
Fees for Service Investment Mgmnt Fees$0$24,397$0$24,397
Conferences and Meetings$16,024$2,664$0$18,688
Fees for Services Legal$0$4,240$0$4,240
Total Functional Expenses$7,815,032$1,457,252$38,976$9,311,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,311,260
Expenses per Audited Statements$8,146,398
Total Expenses per Audited Statements$8,146,398
Expenses Not Reported on Financial Statements$1,164,862
Other Expense Adjustments$1,140,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,007
Fundraising Direct Expenses$51,542
Gaming Gross Income$24,900
Gaming Direct Expenses$12,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-A-Thon$161,025$161,025$8,139$152,886
Annual giving fund$81,084$81,084-$81,084
Total Events$317,092$317,092$51,542$265,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$50,921
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
Head of School/Trustee
Phone
7325301343
Signed
2025-09-30
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
119
Volunteers
45

Preparer

Firm
Flom French & Goodwin LLC
Address
4384 HIGHWAY 516, Matawan NJ, 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

“Three current existing members (Joseph & Josephine Pacelli,and Christina Larkins) 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.”

Pt XI

“Line 9 - other changes - $4 rounding adjustment”

Financial Statement Notes

Pt XI, Line 4B

“$1,140,465 scholarships & discounts minus $2 rounding adj.”

Pt XII, Line 4B

“$1,140,465 scholarships & discounts”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Facilities & Security
IRS990/Form990PartVIISectionAGrp/TitleTxt11Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Maintenance
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0- Elementary education for grades pre-k through eight.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt0172477
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IRS990/OccupancyGrp/TotalAmt0470879
IRS990/OfficeExpensesGrp/FundraisingAmt015520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031356
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IRS990/OfficeExpensesGrp/TotalAmt046876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt050987
IRS990/OtherChangesInNetAssetsAmt04
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106866
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0400822
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IRS990/OtherExpensesGrp/Desc1Student books & supplies
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Graduation & Yearbook
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IRS990/OtherExpensesGrp/ProgramServicesAmt218360
IRS990/OtherExpensesGrp/ProgramServicesAmt347896
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IRS990/OtherExpensesGrp/TotalAmt1269491
IRS990/OtherExpensesGrp/TotalAmt220920
IRS990/OtherExpensesGrp/TotalAmt347896
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03748006
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IRS990/RevenueAmt09979342

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2025Detailed filing. Detailed filing data is available for this year.$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