Civic Intelligence

Oak Hall Episcopal School

990 • Fiscal year 2016 • EIN 73-1023224

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$3,823,377

Flat from 2016

Net Assets

Flat

$3,544,634

Flat from 2016

Liabilities

Flat

$278,743

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Flat

$1,472,767

Flat from 2016

Expenses

Flat

$1,658,393

Flat from 2016

Net Income

Flat

-$185,626

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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 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

2016

Assets$3,823,377
Liabilities$278,743
Net Assets$3,544,634
Open 2016 Filing

Operations Trend

Revenue Growth21st 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 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

2016

Revenue$1,472,767
Expenses$1,658,393
Net Income-$185,626
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,584,967
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$2,408,078$2,283,241▼ $124,837
Investments Other Securities$645,633$606,407▼ $39,226
Investments in Publicly Traded Securities$521,820$495,921▼ $25,899
Savings and Temporary Cash Investments$201,999$213,851▲ $11,852
Cash and Non-Interest-Bearing Accounts$185,195$192,012▲ $6,817
Accounts Receivable$19,766$30,725▲ $10,959
Total Assets$3,993,239$3,823,377▼ $169,862
Other Assets Total$10,748$1,220▼ $9,528
Liabilities
Deferred Revenue$161,030$194,733▲ $33,703
Other Liabilities$88,423$70,477▼ $17,946
Accounts Payable and Accrued Expenses$9,378$13,533▲ $4,155
Total Liabilities$258,831$278,743▲ $19,912
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,984,772$2,771,931▼ $212,841
Unrestricted Net Assets$749,636$772,703▲ $23,067
Total Net Assets Fund Balance$3,734,408$3,544,634▼ $189,774
Total Liabilities and Net Assets / Fund Balance$3,993,239$3,823,377▼ $169,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,268,661-$4,268,661
Equipment$271,802-$271,802
Land$75,361-$75,361
Other Securities$606,407--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brett MortonPresident
Cody NobleDirector
Elizabeth WindelDirector
Jill TroopDirector
Judge Lee CardDirector
Kevin BoatrightDirector
Nancy SjulinDirector
Pamela Kimbrough MdDirector
Tracy ConwayDirector
Linda PottsTreasurer
William CowanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$477,684
Program Service Revenue
$999,392
Investment Income
$-4,309
Other Revenue
$0
All Other Contributions
$477,684
Change in Net Assets
$-185,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,767
Total Revenue per Audited Statements
$1,472,767
Total Revenue per Form 990
$1,472,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,033,648
Other Expenses$624,745
Total Fundraising Expense$44,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,153$208,455-$899,608
Occupancy$157,143--$157,143
Depreciation Depletion$149,764--$149,764
All Other Expenses$119,405-$7,224$126,629
Other Employee Benefits$69,950--$69,950
Payroll Taxes$48,837$15,253-$64,090
Insurance$31,048--$31,048
Fees for Services Accounting-$15,401-$15,401
Other Expenses$15,202-$36,932$15,202
Office Expenses$12,266--$12,266
Fees for Service Investment Mgmnt Fees$7,201--$7,201
Advertising$3,459--$3,459
Fees for Services Legal-$3,394-$3,394
Interest$2,633--$2,633
Travel$673--$673
Total Functional Expenses$1,371,734$242,503$44,156$1,658,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,658,393
Total Expenses per Audited Statements$1,658,393
Total Expenses per Form 990$1,658,393
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$37,522
N/p-bancfirst$23,703
Cafeteria Withheld$8,263
Retirement Withholding$808
Suta Payable$181
Due to Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Morton
Voting Board Members
12
Independent Board Members
12
Employees
58
Volunteers
50

Preparer

Firm
Jodie a Douglass CPA Inc
Address
1505 N COMMERCE STE 202, ARDMORE, OK 73401-1859
Preparer
Jodie Douglass Austin
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, Page 5, Part V, Line 3B

“Taxpayer conducted no unrelated business activity.”

Form 990, Part XI, Line 9

“Depr adjustment -4,148 total -4,148”

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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/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/NetAssetsOrFundBalancesBOYAmt03734408
IRS990/NetAssetsOrFundBalancesEOYAmt03544634
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3474
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11945
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157143
IRS990/OccupancyGrp/TotalAmt0157143
IRS990/OfficeExpensesGrp/ProgramServicesAmt012266
IRS990/OfficeExpensesGrp/TotalAmt012266
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010748
IRS990/OtherAssetsTotalGrp/EOYAmt01220
IRS990/OtherChangesInNetAssetsAmt0-4148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069950
IRS990/OtherExpensesGrp/Desc0AUCTION
IRS990/OtherExpensesGrp/Desc16TH GRADE CLASS TRIP
IRS990/OtherExpensesGrp/Desc2OWL UNIVERSITY
IRS990/OtherExpensesGrp/Desc3SPECIAL PROJECTS
IRS990/OtherExpensesGrp/FundraisingAmt036932
IRS990/OtherExpensesGrp/ProgramServicesAmt035714
IRS990/OtherExpensesGrp/ProgramServicesAmt127286
IRS990/OtherExpensesGrp/ProgramServicesAmt215202
IRS990/OtherExpensesGrp/TotalAmt036932
IRS990/OtherExpensesGrp/TotalAmt135714
IRS990/OtherExpensesGrp/TotalAmt227286
IRS990/OtherExpensesGrp/TotalAmt315202
IRS990/OtherLiabilitiesGrp/BOYAmt088423
IRS990/OtherLiabilitiesGrp/EOYAmt070477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0899608
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015253
IRS990/PayrollTaxesGrp/ProgramServicesAmt048837
IRS990/PayrollTaxesGrp/TotalAmt064090
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02984772
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02771931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT MORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc36TH GRADE CLASS TRIP
IRS990/ProgramServiceRevenueGrp/Desc4OWL UNIVERSITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532223
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074532
IRS990/PYOtherExpensesAmt0486558
IRS990/PYProgramServiceRevenueAmt01072495
IRS990/PYRevenuesLessExpensesAmt0150531
IRS990/PYSalariesCompEmpBnftPaidAmt01042161
IRS990/PYTotalExpensesAmt01528719
IRS990/PYTotalRevenueAmt01679250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-185626
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213851
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/ExpensesSubtotalAmt01658393
IRS990ScheduleD/LandGrp/BookValueAmt075361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04268661
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04268661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-PLANT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1N/P-BANCFIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAFETERIA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RETIREMENT WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DUE TO FUND
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0606407
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EPISCOPAL DIOCESE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt01472767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04615824
IRS990ScheduleD/TotalBookValueSecuritiesAmt0606407
IRS990ScheduleD/TotalExpensesPerForm990Amt01658393
IRS990ScheduleD/TotalLiabilityAmt070477
IRS990ScheduleD/TotalRevenuePerForm990Amt01472767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01658393
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/ExplanationTxt2TAXPAYER CONDUCTED NO UNRELATED BUSINESS ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ELECTED ANNUALLY BASED ON THE AMOUNT OF MEMBERS FINISHING THEIR TERM. NEW MEMBERS ARE NOMINATED AND VOTED ON ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MAJORITY OF MEMBERS IS NEEDED TO PASS A MOTION AND MAKE DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX 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/ExplanationTxt6THEIR IS A COMMITTEE TO IS RESPONSIBLE FOR SETTING THE HEAD MASTER'S SALARY, FIRING, AND/OR HIRING OF THIS POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPR ADJUSTMENT -4,148 TOTAL -4,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03993239
IRS990/TotalAssetsEOYAmt03823377
IRS990/TotalAssetsGrp/BOYAmt03993239
IRS990/TotalAssetsGrp/EOYAmt03823377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0477684
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044156
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01371734
IRS990/TotalFunctionalExpensesGrp/TotalAmt01658393

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,823,377
Liabilities
$278,743
Net assets
$3,544,634
Revenue
$1,472,767
Expenses
$1,658,393
Net income
-$185,626
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
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.28$3.54$1.47$1.66$0.19
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