Civic Intelligence

Oak Hall Episcopal School

990 • Fiscal year 2020 • EIN 73-1023224

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileOAKHALLSCHOOL.COM

View Organization Page

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

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$3,829,776

Down $93,324 (-2.4%) from 2019

Net Assets

Down

$3,399,648

Down $190,068 (-5.3%) from 2019

Liabilities

Up

$430,128

Up $96,744 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$1,494,951

Down $377,180 (-20%) from 2019

Expenses

Down

$1,671,717

Down $27,904 (-1.6%) from 2019

Net Income

Down

-$176,766

Down $349,276 (-202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$3,829,776
Liabilities$430,128
Net Assets$3,399,648
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$1,494,951
Expenses$1,671,717
Net Income-$176,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,651,418
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$2,034,060$1,947,352▼ $86,708
Investments in Publicly Traded Securities$1,375,241$1,275,651▼ $99,590
Savings and Temporary Cash Investments$360,987$280,615▼ $80,372
Cash and Non-Interest-Bearing Accounts$106,682$263,181▲ $156,499
Accounts Receivable$41,495$56,950▲ $15,455
Total Assets$3,923,100$3,829,776▼ $93,324
Other Assets Total$4,635$6,027▲ $1,392
Liabilities
Other Liabilities$43,739$221,808▲ $178,069
Deferred Revenue$285,132$203,804▼ $81,328
Accounts Payable and Accrued Expenses$4,513$4,516▲ $3
Total Liabilities$333,384$430,128▲ $96,744
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,000,867$2,661,278▼ $339,589
Net Assets Without Donor Restrictions$588,849$738,370▲ $149,521
Total Net Assets Fund Balance$3,589,716$3,399,648▼ $190,068
Total Liabilities and Net Assets / Fund Balance$3,923,100$3,829,776▼ $93,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,475,630-$4,475,630
Equipment$276,482-$276,482
Land$75,361-$75,361
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Kevin BoatrightPresident
Cody NobleDirector
John VeazeyDirector
Judge Lee CardDirector
Kyle CraigheadDirector
Stan KittrellDirector
Tanner WatkinsDirector
Dr Jahannah JamelarinPta Presiden
Jill DaughertySecretary
Rev Michael StephensonSpiritual
Nancy SjulinTreasurer
Dr Pamela KimbroughVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,239
Program Service Revenue
$950,666
Investment Income
$-9,954
Other Revenue
$0
All Other Contributions
$554,239
Change in Net Assets
$-176,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,494,951
Total Revenue per Audited Statements
$1,494,951
Total Revenue per Form 990
$1,494,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,132
Other Expenses$575,585
Total Fundraising Expense$35,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,945$254,688-$961,633
Occupancy$151,532--$151,532
Depreciation Depletion$128,682--$128,682
All Other Expenses$113,673--$113,673
Payroll Taxes$49,243$18,212-$67,455
Other Employee Benefits$67,044--$67,044
Insurance$34,636--$34,636
Other Expenses$20,045-$35,806$20,045
Fees for Services Accounting-$17,901-$17,901
Office Expenses$11,360--$11,360
Fees for Service Investment Mgmnt Fees-$8,743-$8,743
Interest$1,224--$1,224
Advertising$1,092--$1,092
Travel$528--$528
Total Functional Expenses$1,336,367$299,544$35,806$1,671,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,717
Total Expenses per Audited Statements$1,671,717
Total Expenses per Form 990$1,671,717
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-citizens Bank (ppp)$191,200
Payroll Liabilities$10,016
N/p-plant Fund$9,762
N/p-bancfirst$5,725
Due to Fund$4,917
Suta Payable$188
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Mr Kenneth Willy
Title
Head Master
Phone
5802262341
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Kenneth Willy
Voting Board Members
13
Independent Board Members
13
Employees
46

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

“Unrealied investment losses -13,290 rounding -12 total -13,302”

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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0738370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0151532
IRS990/OccupancyGrp/TotalAmt0151532
IRS990/OfficeExpensesGrp/ProgramServicesAmt011360
IRS990/OfficeExpensesGrp/TotalAmt011360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04635
IRS990/OtherAssetsTotalGrp/EOYAmt06027
IRS990/OtherChangesInNetAssetsAmt0-13302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067044
IRS990/OtherExpensesGrp/Desc0AUCTION
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc2MUSIC
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt035806
IRS990/OtherExpensesGrp/ProgramServicesAmt025216
IRS990/OtherExpensesGrp/ProgramServicesAmt125147
IRS990/OtherExpensesGrp/ProgramServicesAmt220045
IRS990/OtherExpensesGrp/TotalAmt035806
IRS990/OtherExpensesGrp/TotalAmt125216
IRS990/OtherExpensesGrp/TotalAmt225147
IRS990/OtherExpensesGrp/TotalAmt320045
IRS990/OtherLiabilitiesGrp/BOYAmt043739
IRS990/OtherLiabilitiesGrp/EOYAmt0221808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706945
IRS990/OtherSalariesAndWagesGrp/TotalAmt0961633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018212
IRS990/PayrollTaxesGrp/ProgramServicesAmt049243
IRS990/PayrollTaxesGrp/TotalAmt067455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR KENNETH WILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3P.E.
IRS990/ProgramServiceRevenueGrp/Desc4EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0705758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0705758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053081
IRS990/PYOtherExpensesAmt0646206
IRS990/PYProgramServiceRevenueAmt0977681
IRS990/PYRevenuesLessExpensesAmt0-202138
IRS990/PYSalariesCompEmpBnftPaidAmt01060963
IRS990/PYTotalExpensesAmt01707169
IRS990/PYTotalRevenueAmt01505031
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-176766
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0280615
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/BookValueAmt0276482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276482
IRS990ScheduleD/ExpensesSubtotalAmt01671717
IRS990ScheduleD/LandGrp/BookValueAmt075361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04475630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04475630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P-CITIZENS BANK (PPP)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P-PLANT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P-BANCFIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01494951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04827473
IRS990ScheduleD/TotalExpensesPerForm990Amt01671717
IRS990ScheduleD/TotalLiabilityAmt0221808
IRS990ScheduleD/TotalRevenuePerForm990Amt01494951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01494951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671717
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/ExplanationTxt7UNREALIED INVESTMENT LOSSES -13,290 ROUNDING -12 TOTAL -13,302
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03923100
IRS990/TotalAssetsEOYAmt03829776
IRS990/TotalAssetsGrp/BOYAmt03923100
IRS990/TotalAssetsGrp/EOYAmt03829776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0554239
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01336367
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333384
IRS990/TotalLiabilitiesEOYAmt0430128
IRS990/TotalLiabilitiesGrp/BOYAmt0333384
IRS990/TotalLiabilitiesGrp/EOYAmt0430128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03589716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03399648
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0470
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt081505
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt081975
IRS990/TotalProgramServiceExpensesAmt01336367
IRS990/TotalProgramServiceRevenueAmt0950666
IRS990/TotalRevenueGrp/ExclusionAmt0-9029
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0949741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01494951

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,829,776
Liabilities
$430,128
Net assets
$3,399,648
Revenue
$1,494,951
Expenses
$1,671,717
Net income
-$176,766
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
2020Detailed filing. Detailed filing data is available for this year.$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