Civic Intelligence

Oak Hall Episcopal School

990 • Fiscal year 2015 • EIN 73-1023224

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileOAKHALLSCHOOL.COM

View Organization Page

P O Box 1807Ardmore, OK 73402

(580) 226-2341

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,993,239

Up $8,857 (+0.2%) from 2014

Net Assets

Up

$3,734,408

Up $95,455 (+2.6%) from 2014

Liabilities

Down

$258,831

Down $86,598 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$1,679,250

Up $128,981 (+8.3%) from 2014

Expenses

Down

$1,528,719

Down $80,550 (-5.0%) from 2014

Net Income

Up

$150,531

Up $209,531 (+355%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,213,989Liabilities 2011: $477,397Net Assets 2011: $3,736,5922011Assets 2012: $4,059,094Liabilities 2012: $391,650Net Assets 2012: $3,667,4442012Assets 2013: $4,168,984Liabilities 2013: $369,696Net Assets 2013: $3,799,2882013Assets 2014: $3,984,382Liabilities 2014: $345,429Net Assets 2014: $3,638,9532014Assets 2015: $3,993,239Liabilities 2015: $258,831Net Assets 2015: $3,734,4082015Assets 2016: $3,823,377Liabilities 2016: $278,743Net Assets 2016: $3,544,6342016Assets 2017: $3,858,818Liabilities 2017: $233,986Net Assets 2017: $3,624,8322017Assets 2018: $3,701,927Liabilities 2018: $284,720Net Assets 2018: $3,417,2072018Assets 2019: $3,923,100Liabilities 2019: $333,384Net Assets 2019: $3,589,7162019Assets 2020: $3,829,776Liabilities 2020: $430,128Net Assets 2020: $3,399,6482020Assets 2021: $4,229,487Liabilities 2021: $347,170Net Assets 2021: $3,882,3172021Assets 2022: $3,875,453Liabilities 2022: $344,261Net Assets 2022: $3,531,1922022Assets 2023: $3,912,441Liabilities 2023: $333,290Net Assets 2023: $3,579,1512023Assets 2025: $4,536,912Liabilities 2025: $441,021Net Assets 2025: $4,095,8912025

Highlighted filing

2015

Assets$3,993,239
Liabilities$258,831
Net Assets$3,734,408
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,293,782Expenses 2011: $1,290,911Net Income 2011: $2,8712011Expenses 2012: $1,356,2652012Expenses 2013: $1,391,6632013Revenue 2014: $1,550,269Expenses 2014: $1,609,269Net Income 2014: -$59,0002014Revenue 2015: $1,679,250Expenses 2015: $1,528,719Net Income 2015: $150,5312015Revenue 2016: $1,472,767Expenses 2016: $1,658,393Net Income 2016: -$185,6262016Revenue 2017: $1,710,814Expenses 2017: $1,630,616Net Income 2017: $80,1982017Revenue 2018: $1,505,035Expenses 2018: $1,707,174Net Income 2018: -$202,1392018Revenue 2019: $1,872,131Expenses 2019: $1,699,621Net Income 2019: $172,5102019Revenue 2020: $1,494,951Expenses 2020: $1,671,717Net Income 2020: -$176,7662020Revenue 2021: $1,971,855Expenses 2021: $1,679,817Net Income 2021: $292,0382021Revenue 2022: $1,496,338Expenses 2022: $1,834,116Net Income 2022: -$337,7782022Revenue 2023: $1,889,578Expenses 2023: $1,951,367Net Income 2023: -$61,7892023Revenue 2025: $2,709,837Expenses 2025: $2,377,291Net Income 2025: $332,5462025

Highlighted filing

2015

Revenue$1,679,250
Expenses$1,528,719
Net Income$150,531
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,299,631
Mission and Program Overview

Mission

Oak hall is dedicated to ensuring the intellectual, creative physical, social, emotional, and spiritual growth of each student to his/her fullest potential within a christian atmosphere. A positive self-image, a sense of true worth, and the feeling of being valued as a school partner and a child of god are goals inherent to the school's mission. Each student will leave oak hall with the tools to function in a global society as a major contributor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,205$2,408,078▲ $61,873
Investments Other Securities$668,338$645,633▼ $22,705
Investments in Publicly Traded Securities$486,107$521,820▲ $35,713
Savings and Temporary Cash Investments$298,125$201,999▼ $96,126
Cash and Non-Interest-Bearing Accounts$171,641$185,195▲ $13,554
Accounts Receivable$13,957$19,766▲ $5,809
Total Assets$3,984,382$3,993,239▲ $8,857
Other Assets Total$9$10,748▲ $10,739
Liabilities
Deferred Revenue$291,649$161,030▼ $130,619
Other Liabilities$49,983$88,423▲ $38,440
Accounts Payable and Accrued Expenses$3,797$9,378▲ $5,581
Total Liabilities$345,429$258,831▼ $86,598
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,898,191$2,984,772▲ $86,581
Unrestricted Net Assets$740,762$749,636▲ $8,874
Total Net Assets Fund Balance$3,638,953$3,734,408▲ $95,455
Total Liabilities and Net Assets / Fund Balance$3,984,382$3,993,239▲ $8,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,243,734-$4,243,734
Equipment$271,802-$271,802
Land$75,361-$75,361
Other Securities$645,633--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett MortonPresident
David WallDirector
Judge Lee CardDirector
Kevin BoatrightDirector
Lauren SummersDirector
Nancy SjulinDirector
Tracy ConwayDirector
Meredith MorrisPta Presiden
Jacque StedmanSecretary
Rev Steve BilsburySpiritual
Linda PottsTreasurer
William CowanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$532,223
Program Service Revenue
$1,072,495
Investment Income
$74,532
Other Revenue
$0
All Other Contributions
$532,223
Change in Net Assets
$150,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,250
Total Revenue per Audited Statements
$1,679,250
Total Revenue per Form 990
$1,679,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,042,161
Other Expenses$486,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,572$203,145-$914,717
Occupancy$179,553--$179,553
All Other Expenses$104,299--$104,299
Payroll Taxes$50,708$16,013-$66,721
Other Employee Benefits$60,723--$60,723
Insurance$29,221--$29,221
Fees for Services Accounting-$17,597-$17,597
Other Expenses$16,446--$16,446
Office Expenses$13,459--$13,459
Fees for Service Investment Mgmnt Fees-$8,181-$8,181
Interest$4,144--$4,144
Advertising$3,502--$3,502
Depreciation Depletion$2,460--$2,460
Travel$112--$112
Total Functional Expenses$1,283,783$244,936$0$1,528,719

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,719
Total Expenses per Audited Statements$1,528,719
Total Expenses per Form 990$1,528,719
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-plant Fund$43,832
N/p-bancfirst$27,866
Due to Fund$9,386
Cafeteria Withheld$7,149
Suta Payable$190
Payroll Liabilities-
Line of Credit-bldg-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members are elected annually based on the amount of members finishing their term. New members are nominated and voted on annually.”

Form 990, Page 6, Part VI, Line 7B

“A majority of members is needed to pass a motion and make decisions.”

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

“Tax return is presented to the finance committee. The treasurer is the chairman of this committee. It is reviewed. If no changes, it is signed by the treasurer and filed.”

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

“Their is a committee to is responsible for setting the head master's salary, firing, and/or hiring of this position.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oak Hall Episcopal School
EIN
73-1023224
Phone
5802262341
Address
P O BOX 1807, ARDMORE, OK 73402

Signing Officer

Name
Brett Morton
Title
President
Phone
5802262341
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Morton
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
50

Preparer

Firm
Jodie a Douglass CPA Inc
Address
1505 N COMMERCE STE 202, ARDMORE, OK 73401
Preparer
Jodie a Douglass
Phone
5802235122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Oak hall is dedicated to ensuring the intellectual, creative physical, social, emotional, and spiritual growth of each student to his/her fullest potential within a christian atmosphere. A positive self-image, a sense of true worth, and the feeling of being valued as a school partner and a child of god are goals inherent to the school's mission. Each student will leave oak hall with the tools to function in a global society as a major contributor.”

Form 990, Page 1, Part I, Line 6

“Volunteers help in the following ways: in the classroom special project fundraising auction event parent association board of directors”

Form 990, Part XI, Line 9

“Correction to depreciation 55,076”

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IRS990/MissionDesc0OAK HALL IS DEDICATED TO ENSURING THE INTELLECTUAL, CREATIVE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL GROWTH OF EACH STUDENT TO HIS/HER FULLEST POTENTIAL WITHIN A CHRISTIAN ATMOSPHERE. A POSITIVE SELF-IMAGE, A SENSE OF TRUE WORTH, AND THE FEELING OF BEING VALUED AS A SCHOOL PARTNER AND A CHILD OF GOD ARE GOALS INHERENT TO THE SCHOOL'S MISSION. EACH STUDENT WILL LEAVE OAK HALL WITH THE TOOLS TO FUNCTION IN A GLOBAL SOCIETY AS A MAJOR CONTRIBUTOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03638953
IRS990/NetAssetsOrFundBalancesEOYAmt03734408
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022653
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179553
IRS990/OccupancyGrp/TotalAmt0179553
IRS990/OfficeExpensesGrp/ProgramServicesAmt013459
IRS990/OfficeExpensesGrp/TotalAmt013459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09
IRS990/OtherAssetsTotalGrp/EOYAmt010748
IRS990/OtherChangesInNetAssetsAmt0-55076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060723
IRS990/OtherExpensesGrp/Desc0AUCTION
IRS990/OtherExpensesGrp/Desc1OWL UNIVERSITY
IRS990/OtherExpensesGrp/Desc26TH GRADE CLASS TRIP
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/ProgramServicesAmt058332
IRS990/OtherExpensesGrp/ProgramServicesAmt130153
IRS990/OtherExpensesGrp/ProgramServicesAmt219099
IRS990/OtherExpensesGrp/ProgramServicesAmt316446
IRS990/OtherExpensesGrp/TotalAmt058332
IRS990/OtherExpensesGrp/TotalAmt130153
IRS990/OtherExpensesGrp/TotalAmt219099
IRS990/OtherExpensesGrp/TotalAmt316446
IRS990/OtherLiabilitiesGrp/BOYAmt049983
IRS990/OtherLiabilitiesGrp/EOYAmt088423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711572
IRS990/OtherSalariesAndWagesGrp/TotalAmt0914717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016013
IRS990/PayrollTaxesGrp/ProgramServicesAmt050708
IRS990/PayrollTaxesGrp/TotalAmt066721
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02898191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02984772
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OWL UNIVERSITY
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432605
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150531
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201999
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0271802
IRS990ScheduleD/ExpensesSubtotalAmt01528719
IRS990ScheduleD/LandGrp/BookValueAmt075361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04243734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04243734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-PLANT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P-BANCFIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CAFETERIA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6LINE OF CREDIT-BLDG
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0645633
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EPISCOPAL DIOCESE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01679250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04590897
IRS990ScheduleD/TotalBookValueSecuritiesAmt0645633
IRS990ScheduleD/TotalExpensesPerForm990Amt01528719
IRS990ScheduleD/TotalLiabilityAmt088423
IRS990ScheduleD/TotalRevenuePerForm990Amt01679250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01679250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01528719
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/ExplanationTxt0THE SCHOOL'S DISCRIMINATION POLICY APPEARS IN THE ENROLLMENT PAPERS GIVEN TO EVERY STUDENT. IT IS AS FOLLOWS: "NO DISCRIMINATION IS MADE BECAUSE OF RACE, COLOR, RELIGION, SEX, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAK HALL IS DEDICATED TO ENSURING THE INTELLECTUAL, CREATIVE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL GROWTH OF EACH STUDENT TO HIS/HER FULLEST POTENTIAL WITHIN A CHRISTIAN ATMOSPHERE. A POSITIVE SELF-IMAGE, A SENSE OF TRUE WORTH, AND THE FEELING OF BEING VALUED AS A SCHOOL PARTNER AND A CHILD OF GOD ARE GOALS INHERENT TO THE SCHOOL'S MISSION. EACH STUDENT WILL LEAVE OAK HALL WITH THE TOOLS TO FUNCTION IN A GLOBAL SOCIETY AS A MAJOR CONTRIBUTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN THE FOLLOWING WAYS: IN THE CLASSROOM SPECIAL PROJECT FUNDRAISING AUCTION EVENT PARENT ASSOCIATION BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ELECTED ANNUALLY BASED ON THE AMOUNT OF MEMBERS FINISHING THEIR TERM. NEW MEMBERS ARE NOMINATED AND VOTED ON ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MAJORITY OF MEMBERS IS NEEDED TO PASS A MOTION AND MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX RETURN IS PRESENTED TO THE FINANCE COMMITTEE. THE TREASURER IS THE CHAIRMAN OF THIS COMMITTEE. IT IS REVIEWED. IF NO CHANGES, IT IS SIGNED BY THE TREASURER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THEIR IS A COMMITTEE TO IS RESPONSIBLE FOR SETTING THE HEAD MASTER'S SALARY, FIRING, AND/OR HIRING OF THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION TO DEPRECIATION 55,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03984382
IRS990/TotalAssetsEOYAmt03993239
IRS990/TotalAssetsGrp/BOYAmt03984382
IRS990/TotalAssetsGrp/EOYAmt03993239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0532223
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283783
IRS990/TotalFunctionalExpensesGrp/TotalAmt01528719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345429
IRS990/TotalLiabilitiesEOYAmt0258831
IRS990/TotalLiabilitiesGrp/BOYAmt0345429
IRS990/TotalLiabilitiesGrp/EOYAmt0258831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03638953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03734408
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,993,239
Liabilities
$258,831
Net assets
$3,734,408
Revenue
$1,679,250
Expenses
$1,528,719
Net income
$150,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.44$4.10$2.71$2.38$0.33
2023Summary only. Only limited summary data is available for this year.$3.91$0.33$3.58$1.89$1.95$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.34$3.53$1.50$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.35$3.88$1.97$1.68$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.43$3.40$1.49$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.59$1.87$1.70$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.28$3.42$1.51$1.71$0.20
2017Summary only. Only limited summary data is available for this year.$3.86$0.23$3.62$1.71$1.63$0.08
2016Summary only. Only limited summary data is available for this year.$3.82$0.28$3.54$1.47$1.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.26$3.73$1.68$1.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.35$3.64$1.55$1.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.37$3.80$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.39$3.67$1.36
2011Summary only. Only limited summary data is available for this year.$4.21$0.48$3.74$1.29$1.29$0.00