Civic Intelligence

Oak Hall Episcopal School

990 • Fiscal year 2021 • EIN 73-1023224

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,229,487

Up $399,711 (+10%) from 2020

Net Assets

Up

$3,882,317

Up $482,669 (+14%) from 2020

Liabilities

Down

$347,170

Down $82,958 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$1,971,855

Up $476,904 (+32%) from 2020

Expenses

Up

$1,679,817

Up $8,100 (+0.5%) from 2020

Net Income

Up

$292,038

Up $468,804 (+265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$4,229,487
Liabilities$347,170
Net Assets$3,882,317
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$1,971,855
Expenses$1,679,817
Net Income$292,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,038,601
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$1,947,352$1,889,729▼ $57,623
Investments in Publicly Traded Securities$1,275,651$1,857,113▲ $581,462
Savings and Temporary Cash Investments$280,615$299,627▲ $19,012
Cash and Non-Interest-Bearing Accounts$263,181$122,663▼ $140,518
Accounts Receivable$56,950$49,431▼ $7,519
Total Assets$3,829,776$4,229,487▲ $399,711
Other Assets Total$6,027$10,924▲ $4,897
Liabilities
Deferred Revenue$203,804$323,171▲ $119,367
Other Liabilities$221,808$19,483▼ $202,325
Accounts Payable and Accrued Expenses$4,516$4,516→ $0
Total Liabilities$430,128$347,170▼ $82,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,661,278$2,919,567▲ $258,289
Net Assets Without Donor Restrictions$738,370$962,750▲ $224,380
Total Net Assets Fund Balance$3,399,648$3,882,317▲ $482,669
Total Liabilities and Net Assets / Fund Balance$3,829,776$4,229,487▲ $399,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,485,598-$4,485,598
Equipment$344,745-$344,745
Land$75,361-$75,361
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tamara LytkowskiPa President
Dr Pamela KimbroughPresident
Beth WindelDirector
Jackie PottsDirector
Jill DaughertyDirector
John VeazeyDirector
Michelle CowanDirector
Stan KittrellDirector
Tanner WatkinsDirector
Rev Poulson ReedBishop Coadj
Dr Edward J KoniecznyDiocesan Bis
Jeremy TubbLegal Counse
Dr Jahannah JamelarinPta Presiden
Rev Michael StephensonSpiritual
Kyle CraigheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,562
Program Service Revenue
$976,591
Investment Income
$274,702
Other Revenue
$0
All Other Contributions
$720,562
Change in Net Assets
$292,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,971,855
Total Revenue per Audited Statements
$1,971,855
Total Revenue per Form 990
$1,971,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,336
Other Expenses$573,481
Total Fundraising Expense$15,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$712,305$258,220-$970,525
Occupancy$156,161--$156,161
Depreciation Depletion$135,854--$135,854
All Other Expenses$103,788--$103,788
Payroll Taxes$49,696$19,754-$69,450
Other Employee Benefits$66,361--$66,361
Insurance$36,828--$36,828
Fees for Services Accounting-$29,812-$29,812
Other Expenses$19,150-$15,076$15,076
Office Expenses$11,148--$11,148
Fees for Service Investment Mgmnt Fees-$9,582-$9,582
Advertising$2,189--$2,189
Travel$979--$979
Interest$542--$542
Total Functional Expenses$1,347,373$317,368$15,076$1,679,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,679,817
Total Expenses per Audited Statements$1,679,817
Total Expenses per Form 990$1,679,817
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
Due to Fund$11,613
Cafeteria Withheld$3,021
Health Insurance Payable$2,407
N/p-plant Fund$2,000
N/p-bancfirst$834
Suta Payable$661
Aflac Payable$-1,053
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Kimbrough
Voting Board Members
16
Independent Board Members
16
Employees
47

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

“Ppp forgiveness 191,200 rounding 1 unrealized losses -570 total 190,631”

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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt036828
IRS990/InsuranceGrp/TotalAmt036828
IRS990/InterestGrp/ProgramServicesAmt0542
IRS990/InterestGrp/TotalAmt0542
IRS990/InvestmentIncomeGrp/ExclusionAmt024438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024438
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01275651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01857113
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03015975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01947352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01889729
IRS990/LandBldgEquipCostOrOtherBssAmt04905704
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066746
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/NetAssetsOrFundBalancesBOYAmt03399648
IRS990/NetAssetsOrFundBalancesEOYAmt03882317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0236956
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0250264
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0738370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0962750
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0156161
IRS990/OccupancyGrp/TotalAmt0156161
IRS990/OfficeExpensesGrp/ProgramServicesAmt011148
IRS990/OfficeExpensesGrp/TotalAmt011148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06027
IRS990/OtherAssetsTotalGrp/EOYAmt010924
IRS990/OtherChangesInNetAssetsAmt0190631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066361
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OWL UNIVERSITY
IRS990/OtherExpensesGrp/Desc2IS-COMPUTER
IRS990/OtherExpensesGrp/Desc3AUCTION
IRS990/OtherExpensesGrp/FundraisingAmt015076
IRS990/OtherExpensesGrp/ProgramServicesAmt026455
IRS990/OtherExpensesGrp/ProgramServicesAmt125917
IRS990/OtherExpensesGrp/ProgramServicesAmt219150
IRS990/OtherExpensesGrp/TotalAmt026455
IRS990/OtherExpensesGrp/TotalAmt125917
IRS990/OtherExpensesGrp/TotalAmt219150
IRS990/OtherExpensesGrp/TotalAmt315076
IRS990/OtherLiabilitiesGrp/BOYAmt0221808
IRS990/OtherLiabilitiesGrp/EOYAmt019483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0258220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0712305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0970525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019754
IRS990/PayrollTaxesGrp/ProgramServicesAmt049696
IRS990/PayrollTaxesGrp/TotalAmt069450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR PAMELA KIMBROUGH
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/RelatedOrExemptFuncIncomeAmt0745747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0745747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0554239
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9954
IRS990/PYOtherExpensesAmt0575585
IRS990/PYProgramServiceRevenueAmt0950666
IRS990/PYRevenuesLessExpensesAmt0-176766
IRS990/PYSalariesCompEmpBnftPaidAmt01096132
IRS990/PYTotalExpensesAmt01671717
IRS990/PYTotalRevenueAmt01494951
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292038
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0280615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299627
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/BookValueAmt0344745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344745
IRS990ScheduleD/ExpensesSubtotalAmt01679817
IRS990ScheduleD/LandGrp/BookValueAmt075361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04485598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04485598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6-1053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAFETERIA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P-PLANT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4N/P-BANCFIRST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6AFLAC PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01971855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04905704
IRS990ScheduleD/TotalExpensesPerForm990Amt01679817
IRS990ScheduleD/TotalLiabilityAmt019483
IRS990ScheduleD/TotalRevenuePerForm990Amt01971855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01971855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01679817
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/ExplanationTxt7PPP FORGIVENESS 191,200 ROUNDING 1 UNREALIZED LOSSES -570 TOTAL 190,631
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,229,487
Liabilities
$347,170
Net assets
$3,882,317
Revenue
$1,971,855
Expenses
$1,679,817
Net income
$292,038
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
2021Detailed filing. Detailed filing data is available for this year.$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