Civic Intelligence

Oak Hall Episcopal School

990 • Fiscal year 2022 • EIN 73-1023224

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

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

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,875,453

Down $354,034 (-8.4%) from 2021

Net Assets

Down

$3,531,192

Down $351,125 (-9.0%) from 2021

Liabilities

Down

$344,261

Down $2,909 (-0.8%) from 2021

Revenue

Down

$1,496,338

Down $475,517 (-24%) from 2021

Expenses

Up

$1,834,116

Up $154,299 (+9.2%) from 2021

Net Income

Down

-$337,778

Down $629,816 (-216%) from 2021

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

2022

Assets$3,875,453
Liabilities$344,261
Net Assets$3,531,192

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

2022

Revenue$1,496,338
Expenses$1,834,116
Net Income-$337,778
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$1,562,238
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$1,889,729$1,811,764▼ $77,965
Investments in Publicly Traded Securities$1,857,113$1,400,836▼ $456,277
Savings and Temporary Cash Investments$299,627$504,891▲ $205,264
Cash and Non-Interest-Bearing Accounts$122,663$87,796▼ $34,867
Accounts Receivable$49,431$71,611▲ $22,180
Total Assets$4,229,487$3,875,453▼ $354,034
Other Assets Total$10,924$-1,445▼ $12,369
Liabilities
Deferred Revenue$323,171$332,270▲ $9,099
Other Liabilities$19,483$7,885▼ $11,598
Accounts Payable and Accrued Expenses$4,516$4,106▼ $410
Total Liabilities$347,170$344,261▼ $2,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,919,567$2,659,256▼ $260,311
Net Assets Without Donor Restrictions$962,750$871,936▼ $90,814
Total Net Assets Fund Balance$3,882,317$3,531,192▼ $351,125
Total Liabilities and Net Assets / Fund Balance$4,229,487$3,875,453▼ $354,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,522,800-$4,522,800
Equipment$349,334-$349,334
Land$75,361-$75,361
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$517,430
Program Service Revenue
$1,012,544
Investment Income
$-33,636
Other Revenue
$0
All Other Contributions
$517,430
Change in Net Assets
$-337,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,338
Total Revenue per Audited Statements
$1,496,338
Total Revenue per Form 990
$1,496,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,224,119
Other Expenses$609,997
Total Fundraising Expense$12,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,662$269,308-$1,073,970
Occupancy$179,727--$179,727
Depreciation Depletion$144,173--$144,173
All Other Expenses$102,216-$12,285$114,501
Payroll Taxes$56,893$20,602-$77,495
Other Employee Benefits$72,654--$72,654
Insurance$41,121--$41,121
Fees for Services Accounting-$16,268-$16,268
Office Expenses$15,802--$15,802
Other Expenses$14,278--$14,278
Fees for Service Investment Mgmnt Fees-$10,590-$10,590
Advertising$1,702--$1,702
Interest$913--$913
Travel$768--$768
Total Functional Expenses$1,505,063$316,768$12,285$1,834,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,834,116
Total Expenses per Audited Statements$1,834,116
Total Expenses per Form 990$1,834,116
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$3,577
Cafeteria Withheld$2,367
Health Insurance Payable$1,206
Suta Payable$735
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
Stan Kittrell
Title
President
Phone
5802262341
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Kittrell
Voting Board Members
13
Independent Board Members
13
Employees
43

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

Unrealized losses -13,347

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04516
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04106
IRS990/AccountsReceivableGrp/BOYAmt049431
IRS990/AccountsReceivableGrp/EOYAmt071611
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/ProgramServicesAmt01702
IRS990/AdvertisingGrp/TotalAmt01702
IRS990/AllOtherContributionsAmt0517430
IRS990/AllOtherExpensesGrp/FundraisingAmt012285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0102216
IRS990/AllOtherExpensesGrp/TotalAmt0114501
IRS990/AnnualDisclosureCoveredPrsnInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0122663
IRS990/CashNonInterestBearingGrp/EOYAmt087796
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0517430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33636
IRS990/CYOtherExpensesAmt0609997
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01012544
IRS990/CYRevenuesLessExpensesAmt0-337778
IRS990/CYSalariesCompEmpBnftPaidAmt01224119
IRS990/CYTotalExpensesAmt01834116
IRS990/CYTotalFundraisingExpenseAmt012285
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01496338
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0323171
IRS990/DeferredRevenueGrp/EOYAmt0332270
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144173
IRS990/DepreciationDepletionGrp/TotalAmt0144173
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/DonorRestrictionNetAssetsGrp/BOYAmt02919567
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02659256
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01505063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016268
IRS990/FeesForServicesAccountingGrp/TotalAmt016268
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010590
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010590
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA HERNDANDEZ-ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMARA LYTKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE POTTS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK RIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV MICHAEL STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TANNER WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH WINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR EDWARD J KONIECZNY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV POULSON REED
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY TUBB
IRS990/Form990PartVIISectionAGrp/PersonNm11KYLE CRAIGHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JAHANNAH JAMELARIN
IRS990/Form990PartVIISectionAGrp/PersonNm13STAN KITTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN VEAZEY
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPIRITUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIOCESAN BIS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BISHOP COADJ
IRS990/Form990PartVIISectionAGrp/TitleTxt10LEGAL COUNSE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-77890
IRS990/GainOrLossGrp/SecuritiesAmt015315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-77890
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081215
IRS990/GrossReceiptsAmt01562238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt041121
IRS990/InsuranceGrp/TotalAmt041121
IRS990/InterestGrp/ProgramServicesAmt0913
IRS990/InterestGrp/TotalAmt0913
IRS990/InvestmentIncomeGrp/ExclusionAmt028939
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028939
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01857113
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01400836
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03135731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01889729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01811764
IRS990/LandBldgEquipCostOrOtherBssAmt04947495
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065900
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/NetAssetsOrFundBalancesBOYAmt03882317
IRS990/NetAssetsOrFundBalancesEOYAmt03531192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-79890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017315
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-62575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0962750
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0871936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0179727
IRS990/OccupancyGrp/TotalAmt0179727
IRS990/OfficeExpensesGrp/ProgramServicesAmt015802
IRS990/OfficeExpensesGrp/TotalAmt015802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010924
IRS990/OtherAssetsTotalGrp/EOYAmt0-1445
IRS990/OtherChangesInNetAssetsAmt0-13347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072654
IRS990/OtherExpensesGrp/Desc0OWL UNIVERSITY
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/Desc2IS-COMPUTER
IRS990/OtherExpensesGrp/Desc36TH GRADE CLASS TRIP
IRS990/OtherExpensesGrp/ProgramServicesAmt026992
IRS990/OtherExpensesGrp/ProgramServicesAmt125459
IRS990/OtherExpensesGrp/ProgramServicesAmt217703
IRS990/OtherExpensesGrp/ProgramServicesAmt314278
IRS990/OtherExpensesGrp/TotalAmt026992
IRS990/OtherExpensesGrp/TotalAmt125459
IRS990/OtherExpensesGrp/TotalAmt217703
IRS990/OtherExpensesGrp/TotalAmt314278
IRS990/OtherLiabilitiesGrp/BOYAmt019483
IRS990/OtherLiabilitiesGrp/EOYAmt07885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804662
IRS990/OtherSalariesAndWagesGrp/TotalAmt01073970
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020602
IRS990/PayrollTaxesGrp/ProgramServicesAmt056893
IRS990/PayrollTaxesGrp/TotalAmt077495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STAN KITTRELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITY/ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCHROOM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXTENDED DAY
IRS990/ProgramServiceRevenueGrp/Desc4OWL UNIVERSITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0784834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0274702
IRS990/PYOtherExpensesAmt0573481
IRS990/PYProgramServiceRevenueAmt0976591
IRS990/PYRevenuesLessExpensesAmt0292038
IRS990/PYSalariesCompEmpBnftPaidAmt01106336
IRS990/PYTotalExpensesAmt01679817
IRS990/PYTotalRevenueAmt01971855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-337778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504891
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/BookValueAmt0349334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349334
IRS990ScheduleD/ExpensesSubtotalAmt01834116
IRS990ScheduleD/LandGrp/BookValueAmt075361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04522800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04522800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAFETERIA WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01496338
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04947495
IRS990ScheduleD/TotalExpensesPerForm990Amt01834116
IRS990ScheduleD/TotalLiabilityAmt07885
IRS990ScheduleD/TotalRevenuePerForm990Amt01496338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01496338
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834116
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/ExplanationTxt7UNREALIZED LOSSES -13,347
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/TotalAssetsBOYAmt04229487
IRS990/TotalAssetsEOYAmt03875453
IRS990/TotalAssetsGrp/BOYAmt04229487
IRS990/TotalAssetsGrp/EOYAmt03875453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517430
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012285
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01505063

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
2022Detailed filing. Detailed filing data is available for this year.$3.88$0.34$3.53$1.50$1.83$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.35$3.88$1.97$1.68$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.43$3.40$1.49$1.67$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.33$3.59$1.87$1.70$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.28$3.42$1.51$1.71$0.20
2017Summary only. Only limited summary data is available for this year.$3.86$0.23$3.62$1.71$1.63$0.08
2016Summary only. Only limited summary data is available for this year.$3.82$0.28$3.54$1.47$1.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.26$3.73$1.68$1.53$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.35$3.64$1.55$1.61$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.37$3.80$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.39$3.67$1.36
2011Summary only. Only limited summary data is available for this year.$4.21$0.48$3.74$1.29$1.29$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits