Civic Intelligence

Oak Hall Episcopal School

990 • Fiscal year 2019 • EIN 73-1023224

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

2815 Mount Washington RdArdmore, OK 73401

(580) 226-2341

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,923,100

Up $221,173 (+6.0%) from 2018

Net Assets

Up

$3,589,716

Up $172,509 (+5.0%) from 2018

Liabilities

Up

$333,384

Up $48,664 (+17%) from 2018

Revenue

Up

$1,872,131

Up $367,096 (+24%) from 2018

Expenses

Down

$1,699,621

Down $7,553 (-0.4%) from 2018

Net Income

Up

$172,510

Up $374,649 (+185%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,923,100
Liabilities$333,384
Net Assets$3,589,716

Operations Trend

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

2019

Revenue$1,872,131
Expenses$1,699,621
Net Income$172,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.2
Gross Receipts
$1,985,260
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$2,056,369$2,034,056▼ $22,313
Investments in Publicly Traded Securities$1,232,304$1,375,241▲ $142,937
Savings and Temporary Cash Investments$225,136$360,987▲ $135,851
Cash and Non-Interest-Bearing Accounts$137,309$106,682▼ $30,627
Accounts Receivable$49,809$41,495▼ $8,314
Total Assets$3,701,927$3,923,100▲ $221,173
Other Assets Total$1,000$4,639▲ $3,639
Liabilities
Deferred Revenue$210,858$285,132▲ $74,274
Other Liabilities$64,773$43,739▼ $21,034
Accounts Payable and Accrued Expenses$9,089$4,513▼ $4,576
Total Liabilities$284,720$333,384▲ $48,664
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,966,081$3,000,867▲ $34,786
Unrestricted Net Assets$451,126$588,849▲ $137,723
Total Net Assets Fund Balance$3,417,207$3,589,716▲ $172,509
Total Liabilities and Net Assets / Fund Balance$3,701,927$3,923,100▲ $221,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,438,333-$4,438,333
Equipment$271,802-$271,802
Land$75,361-$75,361
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$710,302
Program Service Revenue
$987,911
Investment Income
$173,918
Other Revenue
$0
All Other Contributions
$710,302
Change in Net Assets
$172,510

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$87,270
Total Noncash Contributions1$87,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,872,131
Total Revenue per Audited Statements
$1,872,131
Total Revenue per Form 990
$1,872,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,071,215
Other Expenses$628,406
Total Fundraising Expense$46,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$808,123$131,196-$939,319
Occupancy$165,225--$165,225
Depreciation Depletion$124,000--$124,000
All Other Expenses$109,470-$4,561$114,031
Payroll Taxes$55,980$10,036-$66,016
Other Employee Benefits$65,880--$65,880
Insurance$32,708--$32,708
Other Expenses$25,450-$42,438$25,450
Fees for Services Accounting-$22,673-$22,673
Office Expenses$11,871--$11,871
Fees for Service Investment Mgmnt Fees-$10,824-$10,824
Interest$2,605--$2,605
Advertising$1,737--$1,737
Travel$935--$935
Total Functional Expenses$1,477,893$174,729$46,999$1,699,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,699,621
Total Expenses per Audited Statements$1,699,621
Total Expenses per Form 990$1,699,621
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$17,103
Cafeteria Withheld$12,515
N/p-bancfirst$10,360
Due to Fund$3,168
Payroll Liabilities$408
Suta Payable$185
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
2815 MOUNT WASHINGTON RD, ARDMORE, OK 73401

Signing Officer

Name
Dr Kenneth Willy
Title
Head Master
Phone
5802262341
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Boatright
Voting Board Members
12
Independent Board Members
12
Employees
48

Preparer

Firm
Jodie a Douglass CPA Inc
Address
11 SCOTT ST SW, ARDMORE, OK 73401
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, Part XI, Line 9

ROUNDING -1

Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04513
IRS990/AccountsReceivableGrp/BOYAmt049809
IRS990/AccountsReceivableGrp/EOYAmt041495
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OAK 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/AdvertisingGrp/ProgramServicesAmt01737
IRS990/AdvertisingGrp/TotalAmt01737
IRS990/AllOtherContributionsAmt0710302
IRS990/AllOtherExpensesGrp/FundraisingAmt04561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109470
IRS990/AllOtherExpensesGrp/TotalAmt0114031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JODIE A DOUGLASS CPA INC
IRS990/BooksInCareOfDetail/PhoneNum05802235122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 SCOTT STREET SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARDMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0137309
IRS990/CashNonInterestBearingGrp/EOYAmt0106682
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0710302
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173918
IRS990/CYOtherExpensesAmt0628406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0987911
IRS990/CYRevenuesLessExpensesAmt0172510
IRS990/CYSalariesCompEmpBnftPaidAmt01071215
IRS990/CYTotalExpensesAmt01699621
IRS990/CYTotalFundraisingExpenseAmt046999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01872131
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0210858
IRS990/DeferredRevenueGrp/EOYAmt0285132
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124000
IRS990/DepreciationDepletionGrp/TotalAmt0124000
IRS990/Desc0OAK HALL IS A GRADE SCHOOL FROM PRESCHOOL TO 8TH GRADE. APPROXIMATELY 150 STUDENTS ARE EDUCATED EACH YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01477893
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022673
IRS990/FeesForServicesAccountingGrp/TotalAmt022673
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010824
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010824
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BOATRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE LEE CARD
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAHANNAH JAMELARIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PAMELA KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CODY NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY SJULIN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV MICHAEL STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TANNER WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH WINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE CRAIGHEAD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PTA PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPIRITUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt077585
IRS990/GainOrLossGrp/SecuritiesAmt08070
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt077585
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0121199
IRS990/GrossReceiptsAmt01985260
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032708
IRS990/InsuranceGrp/TotalAmt032708
IRS990/InterestGrp/ProgramServicesAmt02605
IRS990/InterestGrp/TotalAmt02605
IRS990/InvestmentIncomeGrp/ExclusionAmt088263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01232304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01375241
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02751440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02056369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02034056
IRS990/LandBldgEquipCostOrOtherBssAmt04785496
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0113129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt03417207
IRS990/NetAssetsOrFundBalancesEOYAmt03589716
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08070
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt087270
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0165225
IRS990/OccupancyGrp/TotalAmt0165225
IRS990/OfficeExpensesGrp/ProgramServicesAmt011871
IRS990/OfficeExpensesGrp/TotalAmt011871
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt04639
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065880
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065880
IRS990/OtherExpensesGrp/Desc06TH GRADE CLASS TRIP
IRS990/OtherExpensesGrp/Desc1AUCTION
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3OWL UNIVERSITY
IRS990/OtherExpensesGrp/FundraisingAmt042438
IRS990/OtherExpensesGrp/ProgramServicesAmt046619
IRS990/OtherExpensesGrp/ProgramServicesAmt127290
IRS990/OtherExpensesGrp/ProgramServicesAmt225450
IRS990/OtherExpensesGrp/TotalAmt046619
IRS990/OtherExpensesGrp/TotalAmt142438
IRS990/OtherExpensesGrp/TotalAmt227290
IRS990/OtherExpensesGrp/TotalAmt325450
IRS990/OtherLiabilitiesGrp/BOYAmt064773
IRS990/OtherLiabilitiesGrp/EOYAmt043739
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0808123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939319
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010036
IRS990/PayrollTaxesGrp/ProgramServicesAmt055980
IRS990/PayrollTaxesGrp/TotalAmt066016
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02966081
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000867
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BOATRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc26TH GRADE CLASS TRIP
IRS990/ProgramServiceRevenueGrp/Desc3LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OWL UNIVERSITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053087
IRS990/PYOtherExpensesAmt0646211
IRS990/PYProgramServiceRevenueAmt0977679
IRS990/PYRevenuesLessExpensesAmt0-202139
IRS990/PYSalariesCompEmpBnftPaidAmt01060963
IRS990/PYTotalExpensesAmt01707174
IRS990/PYTotalRevenueAmt01505035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0172510
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0987911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360987
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/ExpensesSubtotalAmt01699621
IRS990ScheduleD/LandGrp/BookValueAmt075361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04438333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04438333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-PLANT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAFETERIA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P-BANCFIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01872131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04785496
IRS990ScheduleD/TotalExpensesPerForm990Amt01699621
IRS990ScheduleD/TotalLiabilityAmt043739
IRS990ScheduleD/TotalRevenuePerForm990Amt01872131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01872131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01699621
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt087270
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt7ROUNDING -1
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03701927

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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