Civic Intelligence

Oakhill Day School

990 • Fiscal year 2015 • EIN 44-6001359

Aug 01, 2014 to Jul 31, 2015 • Filed on Dec 08, 2015

Organization ProfileWWW.OAKHILLDAYSCHOOL.ORG

View Organization Page

7019 North CherryGladstone, MO 64118

(816) 436-6228

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.94x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$160,540

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,434,807

Down $97,334 (-2.8%) from 2014

Net Assets

Down

$11,787

Down $388,439 (-97%) from 2014

Liabilities

Up

$3,423,020

Up $291,105 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin20th percentile

Revenue

Up

$3,658,727

Up $203,730 (+5.9%) from 2014

Expenses

Up

$4,047,166

Up $392,945 (+11%) from 2014

Net Income

Down

-$388,439

Down $189,215 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,050,582Liabilities 2011: $3,198,393Net Assets 2011: $852,1892011Assets 2012: $4,065,127Liabilities 2012: $3,284,766Net Assets 2012: $780,3612012Assets 2013: $3,672,390Liabilities 2013: $3,072,940Net Assets 2013: $599,4502013Assets 2014: $3,532,141Liabilities 2014: $3,131,915Net Assets 2014: $400,2262014Assets 2015: $3,434,807Liabilities 2015: $3,423,020Net Assets 2015: $11,7872015Assets 2016: $8,066,214Liabilities 2016: $6,933,127Net Assets 2016: $1,133,0872016Assets 2017: $8,925,799Liabilities 2017: $8,417,253Net Assets 2017: $508,5462017Assets 2018: $8,414,807Liabilities 2018: $8,381,734Net Assets 2018: $33,0732018Assets 2019: $7,813,361Liabilities 2019: $8,243,428Net Assets 2019: -$430,0672019Assets 2020: $8,477,772Liabilities 2020: $9,221,086Net Assets 2020: -$743,3142020Assets 2021: $8,313,589Liabilities 2021: $9,049,322Net Assets 2021: -$735,7332021Assets 2022: $8,370,406Liabilities 2022: $8,413,825Net Assets 2022: -$43,4192022Assets 2023: $8,133,167Liabilities 2023: $8,584,554Net Assets 2023: -$451,3872023Assets 2024: $7,529,695Liabilities 2024: $8,233,151Net Assets 2024: -$703,4562024Assets 2025: $7,478,820Liabilities 2025: $8,456,519Net Assets 2025: -$977,6992025

Highlighted filing

2015

Assets$3,434,807
Liabilities$3,423,020
Net Assets$11,787
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,649,0162011Revenue 2012: $2,784,385Expenses 2012: $2,856,213Net Income 2012: -$71,8282012Expenses 2013: $3,213,0452013Revenue 2014: $3,454,997Expenses 2014: $3,654,221Net Income 2014: -$199,2242014Revenue 2015: $3,658,727Expenses 2015: $4,047,166Net Income 2015: -$388,4392015Revenue 2016: $5,425,932Expenses 2016: $4,218,759Net Income 2016: $1,207,1732016Revenue 2017: $4,101,022Expenses 2017: $4,725,564Net Income 2017: -$624,5422017Revenue 2018: $4,430,989Expenses 2018: $4,906,462Net Income 2018: -$475,4732018Revenue 2019: $4,632,292Expenses 2019: $5,095,433Net Income 2019: -$463,1412019Revenue 2020: $4,990,721Expenses 2020: $5,303,969Net Income 2020: -$313,2482020Revenue 2021: $5,400,654Expenses 2021: $5,393,071Net Income 2021: $7,5832021Revenue 2022: $6,394,839Expenses 2022: $5,702,524Net Income 2022: $692,3152022Revenue 2023: $6,221,616Expenses 2023: $6,629,584Net Income 2023: -$407,9682023Revenue 2024: $6,801,474Expenses 2024: $7,053,543Net Income 2024: -$252,0692024Revenue 2025: $7,344,332Expenses 2025: $7,618,575Net Income 2025: -$274,2432025

Highlighted filing

2015

Revenue$3,658,727
Expenses$4,047,166
Net Income-$388,439
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Dec 8, 2015
Return Version
2014v5.0
Gross Receipts
$3,736,638
Mission and Program Overview

Mission

Oakhill day school is a community where students are challenged, known, valued and inspired to be their best self.

To provide excellence in education through child-centered learning in a supportive, challenging, and rewarding environment that provides students with self-confidence, values, knowledge, and the foundation for leadership through emotional, physical, and social development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,672,440$2,611,765▼ $60,675
Cash and Non-Interest-Bearing Accounts$757,394$727,497▼ $29,897
Accounts Receivable$67,167$57,981▼ $9,186
Prepaid Expenses and Deferred Charges$35,140$37,564▲ $2,424
Total Assets$3,532,141$3,434,807▼ $97,334
Liabilities
Deferred Revenue$1,674,046$1,761,169▲ $87,123
Mortgage Notes Payable Secured by Investment Property$1,367,088$1,512,632▲ $145,544
Accounts Payable and Accrued Expenses$90,781$149,219▲ $58,438
Total Liabilities$3,131,915$3,423,020▲ $291,105
Net Assets / Fund Balance
Unrestricted Net Assets$400,226$11,787▼ $388,439
Total Net Assets Fund Balance$400,226$11,787▼ $388,439
Total Liabilities and Net Assets / Fund Balance$3,532,141$3,434,807▼ $97,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,219,923$1,412,973$3,632,896
Equipment$198,200$559,179$757,379
Land$193,642-$193,642
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne MccanlesSchool HeadFT$148,662$11,878$160,540

Board Members and Trustees

NameTitle
Eddy SaylorBoard Member
Jane Ann GorskyBoard Member
Matt BrownBoard Member
Michael MorrisBoard Past P
Dennis CarterBoard Presid
Leonara MillerBoard Secret
Sean EislerBoard Treasu
Ronald GreggBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$266,966
Program Service Revenue
$3,361,869
Investment Income
$732
Other Revenue
$29,160
All Other Contributions
$147,797
Change in Net Assets
$-388,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,658,726
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$65,039
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$3,723,765
Total Revenue per Form 990
$3,658,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,797,719
Other Expenses$1,203,647
Total Fundraising Expense$161,746
Professional Fundraising Fees$45,800
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,024$471,812$52,275$2,165,111
Other Employee Benefits$209,906$71,258$6,687$287,851
Depreciation Depletion$177,842$42,629$3,552$224,023
Payroll Taxes$127,410$48,711$4,059$180,180
Current Officers, Directors, Trustees, and Key Employees-$164,577-$164,577
Occupancy$97,680$37,345$3,112$138,137
Office Expenses$97,729$36,631$1,315$135,675
All Other Expenses$98,926$10,593$16,012$125,531
Interest$54,031$20,265$1,688$75,984
Information Technology$64,913$8,068$672$73,653
Advertising-$27,115$21,589$48,704
Fees for Services Professional Fundraising--$45,800$45,800
Insurance$26,631$10,182$848$37,661
Other Expenses$33,326$14,964$1,247$33,326
Conferences and Meetings$19,238$7,355$613$27,206
Fees for Services Accounting-$10,039-$10,039
Fees for Services Legal-$6,787-$6,787
Total Functional Expenses$2,869,756$1,015,664$161,746$4,047,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,112,204
Total Expenses per Form 990$4,047,166
Expenses per Audited Statements$4,047,165
Expenses Not Reported on Form 990$65,039
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,714
Fundraising Direct Expenses$50,757
Professional Fundraising Fees$45,800

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$162,101$42,932$16,356$26,576
Golf Tournament$10,557$10,557-$10,557
Total Events$190,883$71,714$50,757$20,957
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Head of school, board and finance department receive a copy of the tax return before it is filed. Questions and comments are discussed and resolved prior to signing and filing the final return.”

Form 990, Page 6, Part VI, Line 15A

“Comparisons are made with compensation data gathered from the national association of independent schools, national business officers association, independent schools association of the central states, and the neighboring/competing public school information.”

Form 990, Page 6, Part VI, Line 15B

“Comparisons are made with compensation data gathered from the national association of independent schools, national business officers association, independent schools association of the central states, and the neighboring/competing public school information.”

Form 990, Page 6, Part VI, Line 19

“NOT AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Oakhill Day School
EIN
44-6001359
Phone
8164366228
Address
7019 NORTH CHERRY, GLADSTONE, MO 64118

Signing Officer

Name
Suzanne Mccanles
Title
Head of School
Phone
8164366228
Signed
2015-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Mccanles
Formed
1983
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
101
Volunteers
55

Preparer

Firm
Steven T Osborne CPA
Address
2101 BURLINGTON STREET, N KANSAS CITY, MO 64116
Preparer
Steven T Osborne
Phone
8168420960
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide excellence in education through child-centered learning in a supportive, challenging, and rewarding environment that provides students with self-confidence, values, knowledge, and the foundation for leadership through emotional, physical, and social development.”

Form 990, Part XI, Line 9

“Netting of direct event expenses 50,757 cogs related to sale of inventory presentation 14,282 rounding -1 netting of direct event expenses -50,757 cogs related to sale of inventory presentation -14,282 rounding 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Netting of direct event expenses 50,757 cogs related to sale of inventory presentation 14,282”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 1”

Schedule D, Page 4, Part XII, Line 2D

“Netting of direct event expenses 50,757 cogs related to sale of inventory presentation 14,282”

Schedule D, Page 4, Part XII, Line 4B

“ROUNDING 1”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090781
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149219
IRS990/AccountsReceivableGrp/BOYAmt067167
IRS990/AccountsReceivableGrp/EOYAmt057981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCELLENCE IN EDUCATION THROUGH CHILD-CENTERED LEARNING IN A SUPPORTIVE, CHALLENGING, AND REWARDING ENVIRONMENT THAT PROVIDES STUDENTS WITH SELF-CONFIDENCE, VALUES, KNOWLEDGE, AND THE FOUNDATION FOR LEADERSHIP THROUGH EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt021589
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027115
IRS990/AdvertisingGrp/TotalAmt048704
IRS990/AllOtherContributionsAmt0147797
IRS990/AllOtherExpensesGrp/FundraisingAmt016012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010593
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098926
IRS990/AllOtherExpensesGrp/TotalAmt0125531
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH VAN DUSER
IRS990/BooksInCareOfDetail/PhoneNum08164366228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07019 NORTH CHERRY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064118
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0757394
IRS990/CashNonInterestBearingGrp/EOYAmt0727497
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164577
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0613
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07355
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019238
IRS990/ConferencesMeetingsGrp/TotalAmt027206
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0119169
IRS990/CostOfGoodsSoldAmt027154
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0266966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0732
IRS990/CYOtherExpensesAmt01203647
IRS990/CYOtherRevenueAmt029160
IRS990/CYProgramServiceRevenueAmt03361869
IRS990/CYRevenuesLessExpensesAmt0-388439
IRS990/CYSalariesCompEmpBnftPaidAmt02797719
IRS990/CYTotalExpensesAmt04047166
IRS990/CYTotalFundraisingExpenseAmt0161746
IRS990/CYTotalProfFndrsngExpnsAmt045800
IRS990/CYTotalRevenueAmt03658727
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01674046
IRS990/DeferredRevenueGrp/EOYAmt01761169
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03552
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042629
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0177842
IRS990/DepreciationDepletionGrp/TotalAmt0224023
IRS990/Desc0PROVIDED ELEMENTARY EDUCATION FOR 349 PRESCHOOL THROUGH EIGHTH GRADE STUDENTS CONSISTENT WITH THE ORGANIZATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02869756
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010039
IRS990/FeesForServicesAccountingGrp/TotalAmt010039
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06787
IRS990/FeesForServicesLegalGrp/TotalAmt06787
IRS990/FeesForServicesProfFundraising/FundraisingAmt045800
IRS990/FeesForServicesProfFundraising/TotalAmt045800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt811878
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN EISLER
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6EDDY SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE ANN GORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUZANNE MCCANLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8148662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SCHOOL HEAD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0119169
IRS990/FundraisingDirectExpensesAmt050757
IRS990/FundraisingGrossIncomeAmt071714
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03736638
IRS990/GrossSalesOfInventoryAmt034417
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08068
IRS990/InformationTechnologyGrp/ProgramServicesAmt064913
IRS990/InformationTechnologyGrp/TotalAmt073653
IRS990/InsuranceGrp/FundraisingAmt0848
IRS990/InsuranceGrp/ManagementAndGeneralAmt010182
IRS990/InsuranceGrp/ProgramServicesAmt026631
IRS990/InsuranceGrp/TotalAmt037661
IRS990/InterestGrp/FundraisingAmt01688
IRS990/InterestGrp/ManagementAndGeneralAmt020265
IRS990/InterestGrp/ProgramServicesAmt054031
IRS990/InterestGrp/TotalAmt075984
IRS990/InvestmentIncomeGrp/ExclusionAmt0732
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0732
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01972152
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02672440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02611765
IRS990/LandBldgEquipCostOrOtherBssAmt04583917
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN EDUCATION THROUGH CHILD-CENTERED LEARNING IN A SUPPORTIVE, CHALLENGING, AND REWARDING ENVIRONMENT THAT PROVIDES STUDENTS WITH SELF-CONFIDENCE, VALUES, KNOWLEDGE, AND THE FOUNDATION FOR LEADERSHIP THROUGH EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01367088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01512632
IRS990/NetAssetsOrFundBalancesBOYAmt0400226
IRS990/NetAssetsOrFundBalancesEOYAmt011787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020957
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07263
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03112
IRS990/OccupancyGrp/ManagementAndGeneralAmt037345
IRS990/OccupancyGrp/ProgramServicesAmt097680
IRS990/OccupancyGrp/TotalAmt0138137
IRS990/OfficeExpensesGrp/FundraisingAmt01315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036631
IRS990/OfficeExpensesGrp/ProgramServicesAmt097729
IRS990/OfficeExpensesGrp/TotalAmt0135675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0287851
IRS990/OtherExpensesGrp/Desc0LUNCHES
IRS990/OtherExpensesGrp/Desc1REPAIRS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc3OTHER SUMMER/AFTER SCHOOL
IRS990/OtherExpensesGrp/FundraisingAmt02277
IRS990/OtherExpensesGrp/FundraisingAmt11247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114964
IRS990/OtherExpensesGrp/ProgramServicesAmt0110467
IRS990/OtherExpensesGrp/ProgramServicesAmt171492
IRS990/OtherExpensesGrp/ProgramServicesAmt239141
IRS990/OtherExpensesGrp/ProgramServicesAmt333326
IRS990/OtherExpensesGrp/TotalAmt0110467
IRS990/OtherExpensesGrp/TotalAmt1101102
IRS990/OtherExpensesGrp/TotalAmt255352
IRS990/OtherExpensesGrp/TotalAmt333326
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0940
IRS990/OtherRevenueTotalAmt0940
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0471812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01641024
IRS990/OtherSalariesAndWagesGrp/TotalAmt02165111
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127410
IRS990/PayrollTaxesGrp/TotalAmt0180180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037564
IRS990/PrincipalOfficerNm0SUZANNE MCCANLES
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER, EXTENDED & OTHER PROG
IRS990/ProgramServiceRevenueGrp/Desc2MEALS AND LUNCHES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02769287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1481518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02769287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263338
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0907
IRS990/PYOtherExpensesAmt01242186
IRS990/PYOtherRevenueAmt049837
IRS990/PYProgramServiceRevenueAmt03140915
IRS990/PYRevenuesLessExpensesAmt0-199224
IRS990/PYSalariesCompEmpBnftPaidAmt02412035
IRS990/PYTotalExpensesAmt03654221
IRS990/PYTotalRevenueAmt03454997
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-388439
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03361869
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02219923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01412973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03632896
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0559179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0757379
IRS990ScheduleD/ExpensesNotReportedAmt065039
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt04047165
IRS990ScheduleD/LandGrp/BookValueAmt0193642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193642
IRS990ScheduleD/OtherExpensesIncludedAmt065039
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherRevenueAmt065039
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/RevenueNotReportedAmt065039
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt03658726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NETTING OF DIRECT EVENT EXPENSES 50,757 COGS RELATED TO SALE OF INVENTORY PRESENTATION 14,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NETTING OF DIRECT EVENT EXPENSES 50,757 COGS RELATED TO SALE OF INVENTORY PRESENTATION 14,282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02611765
IRS990ScheduleD/TotalExpensesPerForm990Amt04047166
IRS990ScheduleD/TotalRevenuePerForm990Amt03658727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04112204
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OAKHILL DAY SCHOOL INCLUDES ITS NONDISCRIMINATORY POLICY IN ALL MEDIA ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPIT CAMP
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-45800
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FAIRE CONSULTING LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045800
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt010312 LEE BLVD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LEAWOOD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0KS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd0662062629
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119169
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0190883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071714
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021826
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025981

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,807
Liabilities
$3,423,020
Net assets
$11,787
Revenue
$3,658,727
Expenses
$4,047,166
Net income
-$388,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$8.46$0.98$7.34$7.62$0.27
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$8.23$0.70$6.80$7.05$0.25
2023Summary only. Only limited summary data is available for this year.$8.13$8.58$0.45$6.22$6.63$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$8.41$0.04$6.39$5.70$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$9.05$0.74$5.40$5.39$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$9.22$0.74$4.99$5.30$0.31
2019Summary only. Only limited summary data is available for this year.$7.81$8.24$0.43$4.63$5.10$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$8.38$0.03$4.43$4.91$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$8.42$0.51$4.10$4.73$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$6.93$1.13$5.43$4.22$1.21
2015Detailed filing. Detailed filing data is available for this year.$3.43$3.42$0.01$3.66$4.05$0.39
2014Summary only. Only limited summary data is available for this year.$3.53$3.13$0.40$3.45$3.65$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$3.07$0.60$3.21
2012Summary only. Only limited summary data is available for this year.$4.07$3.28$0.78$2.78$2.86$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$3.20$0.85$2.65