Civic Intelligence

Oakhill Incorporated

EIN 75-2445688 • 501(c)3 • Richardson, TX

Profile

Generation of funds to further the educational opportunities at the highlands school, a private catholic school

2120 E Beltline Road 110Richardson, TX 75081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$32,030

Down $23,874 (-43%) from 2023

Liabilities

Down

$39,244

Down $18,710 (-32%) from 2023

Net Assets

Down

-$7,214

Down $5,164 (-252%) from 2023

Revenue

Up

$13,073

Up $9,894 (+311%) from 2023

Expenses

Up

$18,237

Up $10,579 (+138%) from 2023

Net Income

Down

-$5,164

Down $685 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $53,254Liabilities 2011: $49,798Net Assets 2011: $3,4562011Assets 2012: $49,987Liabilities 2012: $51,552Net Assets 2012: -$1,5652012Assets 2013: $55,245Liabilities 2013: $51,579Net Assets 2013: $3,6662013Assets 2014: $53,446Liabilities 2014: $51,702Net Assets 2014: $1,7442014Assets 2015: $57,311Liabilities 2015: $52,348Net Assets 2015: $4,9632015Assets 2016: $56,988Liabilities 2016: $53,114Net Assets 2016: $3,8742016Assets 2017: $69,542Liabilities 2017: $53,401Net Assets 2017: $16,1412017Assets 2018: $61,665Liabilities 2018: $54,329Net Assets 2018: $7,3362018Assets 2019: $59,514Liabilities 2019: $54,347Net Assets 2019: $5,1672019Assets 2020: $53,298Liabilities 2020: $55,200Net Assets 2020: -$1,9022020Assets 2021: $75,406Liabilities 2021: $58,726Net Assets 2021: $16,6802021Assets 2022: $60,785Liabilities 2022: $58,356Net Assets 2022: $2,4292022Assets 2023: $55,904Liabilities 2023: $57,954Net Assets 2023: -$2,0502023Assets 2024: $32,030Liabilities 2024: $39,244Net Assets 2024: -$7,2142024

Highlighted filing

2024

Assets$32,030
Liabilities$39,244
Net Assets-$7,214

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: -$313Expenses 2011: $0Net Income 2011: -$3132011Revenue 2012: -$5,021Expenses 2012: $0Net Income 2012: -$5,0212012Expenses 2013: $02013Revenue 2014: $12,233Expenses 2014: $14,155Net Income 2014: -$1,9222014Revenue 2015: $7,555Expenses 2015: $4,336Net Income 2015: $3,2192015Revenue 2016: $1,461Expenses 2016: $2,550Net Income 2016: -$1,0892016Revenue 2017: $13,036Expenses 2017: $769Net Income 2017: $12,2672017Revenue 2018: -$7,508Expenses 2018: $1,297Net Income 2018: -$8,8052018Revenue 2019: -$1,557Expenses 2019: $612Net Income 2019: -$2,1692019Revenue 2020: -$1,858Expenses 2020: $5,211Net Income 2020: -$7,0692020Revenue 2021: $19,335Expenses 2021: $753Net Income 2021: $18,5822021Revenue 2022: -$7,446Expenses 2022: $6,805Net Income 2022: -$14,2512022Revenue 2023: $3,179Expenses 2023: $7,658Net Income 2023: -$4,4792023Revenue 2024: $13,073Expenses 2024: $18,237Net Income 2024: -$5,1642024

Highlighted filing

2024

Revenue$13,073
Expenses$18,237
Net Income-$5,164

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$39.2$7.21$13.1$18.2$5.16
2023Detailed filing. Detailed filing data is available for this year.$55.9$58.0$2.05$3.18$7.66$4.48
2022Detailed filing. Detailed filing data is available for this year.$60.8$58.4$2.43$7.45$6.81$14.3
2021Detailed filing. Detailed filing data is available for this year.$75.4$58.7$16.7$19.3$0.75$18.6
2020Detailed filing. Detailed filing data is available for this year.$53.3$55.2$1.90$1.86$5.21$7.07
2019Detailed filing. Detailed filing data is available for this year.$59.5$54.3$5.17$1.56$0.61$2.17
2018Detailed filing. Detailed filing data is available for this year.$61.7$54.3$7.34$7.51$1.30$8.81
2017Detailed filing. Detailed filing data is available for this year.$69.5$53.4$16.1$13.0$0.77$12.3
2016Detailed filing. Detailed filing data is available for this year.$57.0$53.1$3.87$1.46$2.55$1.09
2015Detailed filing. Detailed filing data is available for this year.$57.3$52.3$4.96$7.56$4.34$3.22
2014Detailed filing. Detailed filing data is available for this year.$53.4$51.7$1.74$12.2$14.2$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.2$51.6$3.67$0.00
2012Summary only. Only limited summary data is available for this year.$50.0$51.6$1.57$5.02$0.00$5.02
2011Summary only. Only limited summary data is available for this year.$53.3$49.8$3.46$0.31$0.00$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$809,000
Mission and Program Overview

Mission

Generation of funds to further the educational opportunities at the highlands school, a private catholic school

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$12,500$12,500→ $0
Cash and Non-Interest-Bearing Accounts$35,500$11,626▼ $23,874
Loans From Officers Directors$450$450→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-2,050$-7,214▼ $5,164
Total Assets$55,904$32,030▼ $23,874
Other Assets Total$7,904$7,904→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,712$17,712▼ $21,000
Other Liabilities$10,892$13,182▲ $2,290
Unsecured Notes Loans Payable$7,900$7,900→ $0
Total Liabilities$57,954$39,244▼ $18,710
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,050$-7,214▼ $5,164
Total Liabilities and Net Assets / Fund Balance$55,904$32,030▼ $23,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,830--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry WhittingtonBingo Chairman
Juan E WilliamsPresident
John HolbrookDirector
Scott MesserDirector
James MccleneghenVP / Treasurer
Daniel K HennessyVP /Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,073
Change in Net Assets
$-5,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,237
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,237--$18,237
Total Functional Expenses$18,237$0$0$18,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$755,107
Gaming Direct Expenses$753,702
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$450$450→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Taxes Payable$6,763
Ppp Loan-inwood$5,116
Payroll Tax Liabilities$1,012
Coupons on Hand$400
Sales Tax Payable$-109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the completed forms 990 and 990-t are prepared for review by an official prior to the filing of the tax returns.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Oakhill Incorporated
EIN
75-2445688
Phone
9724368485
Address
2120 E BELTLINE ROAD 110, RICHARDSON, TX 75081

Signing Officer

Name
Daniel K Hennessy
Title
Secretary
Signed
2024-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
W A Vandiver & Company
Address
16475 Dallas Parkway Ste 218, Addison, TX 75001
Preparer
Wendall a Vandiver
Phone
9724600096
Supplemental Narrative

Additional Explanations

Amended Explanation

The originally filed forms 990 and 990-t tax returns were e-filed in error. It was the intention of the taxpayer to e-file for extension, however, the tax preparer erroneously e-filed the forms 990 and 990-t rather than the forms 8868. Due to this error, the originally filed forms 990 and 990-t reflect no balances of assets, liabilities, nor income and expense for the tax year ended june 30, 2024. Such originally filed tax return did, however, include forms 8868.the income tax preparer realized the e-filing error when the forms 990 and 990-t, rather than the extension requests, were acknowledged as accepted by the taxing authority. Once the error was realized, the amended tax returns were generated as soon as possible.

Raw XML AppendixShowing 400 of 419 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/BOYAmt038712
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017712
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERATION OF FUNDS TO FURTHER THE EDUCATIONAL OPPORTUNITIES AT THE HIGHLANDS SCHOOL, A PRIVATE CATHOLIC SCHOOL
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SUSAN ERWIN
IRS990/BooksInCareOfDetail/PhoneNum09728520293
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 852693
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHARDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0750802693
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035500
IRS990/CashNonInterestBearingGrp/EOYAmt011626
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt018237
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt013073
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GENERATION OF FUNDS TO FURTHER THE EDUCATIONAL OPPORTUNITIES AT THE HIGHLANDS SCHOOL, A PRIVATE CATHOLIC SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018237
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JUAN E WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL K HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES MCCLENEGHEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOLBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MESSER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WHITTINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP /Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5BINGO CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0753702
IRS990/GamingGrossIncomeAmt0755107
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt018237
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018237
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018237
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809000
IRS990/GrossRentsGrp/PersonalAmt053893
IRS990/GroupExemptionNum07112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/PersonalAmt042225
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0450
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERATION OF FUNDS TO FURTHER THE EDUCATIONAL OPPORTUNITIES AT THE HIGHLANDS SCHOOL, A PRIVATE CATHOLIC SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2050
IRS990/NetAssetsOrFundBalancesEOYAmt0-7214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-3423
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01405
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04828
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011668
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011668
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07904
IRS990/OtherAssetsTotalGrp/EOYAmt07904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010892
IRS990/OtherLiabilitiesGrp/EOYAmt013182
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt012500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012500
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07658
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt03179
IRS990/PYRevenuesLessExpensesAmt0-4479
IRS990/PYTotalExpensesAmt07658
IRS990/PYTotalRevenueAmt03179
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt011668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-7214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MAINTENANCE ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT - BUCKNER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BINGO TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COUPONS ON HAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP LOAN-INWOOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07904
IRS990ScheduleD/TotalLiabilityAmt013182
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/ExplanationTxt0PUBLICATIONS OF THE OAK HILLS SCHOOL AND THE SCHOOL NEWSPAPER ADVERTISEMENTS PUBLICIZE ITS NONDISCRIMINATORY POLICIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt013020
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0385705
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0187775
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0573480
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0753702
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0477378
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07350
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0270379
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0755107
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01405
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06046
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0154133
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt083356
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt064731
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt013044
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013045
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026089
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt011621
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY WHITTINGTON
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF CHARITY'S BINGO SESSIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SUSAN ERWIN
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 852693
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RICHARDSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0750802693
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $13020
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED FORMS 990 AND 990-T ARE PREPARED FOR REVIEW BY AN OFFICIAL PRIOR TO THE FILING OF THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORIGINALLY FILED FORMS 990 AND 990-T TAX RETURNS WERE E-FILED IN ERROR. IT WAS THE INTENTION OF THE TAXPAYER TO E-FILE FOR EXTENSION, HOWEVER, THE TAX PREPARER ERRONEOUSLY E-FILED THE FORMS 990 AND 990-T RATHER THAN THE FORMS 8868. DUE TO THIS ERROR, THE ORIGINALLY FILED FORMS 990 AND 990-T REFLECT NO BALANCES OF ASSETS, LIABILITIES, NOR INCOME AND EXPENSE FOR THE TAX YEAR ENDED JUNE 30, 2024. SUCH ORIGINALLY FILED TAX RETURN DID, HOWEVER, INCLUDE FORMS 8868.THE INCOME TAX PREPARER REALIZED THE E-FILING ERROR WHEN THE FORMS 990 AND 990-T, RATHER THAN THE EXTENSION REQUESTS, WERE ACKNOWLEDGED AS ACCEPTED BY THE TAXING AUTHORITY. ONCE THE ERROR WAS REALIZED, THE AMENDED TAX RETURNS WERE GENERATED AS SOON AS POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055904
IRS990/TotalAssetsEOYAmt032030
IRS990/TotalAssetsGrp/BOYAmt055904
IRS990/TotalAssetsGrp/EOYAmt032030
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018237
IRS990/TotalFunctionalExpensesGrp/TotalAmt018237
IRS990/TotalGrossUBIAmt016496
IRS990/TotalLiabilitiesBOYAmt057954
IRS990/TotalLiabilitiesEOYAmt039244
IRS990/TotalLiabilitiesGrp/BOYAmt057954
IRS990/TotalLiabilitiesGrp/EOYAmt039244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7214
IRS990/TotalProgramServiceExpensesAmt018237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt016496
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032030
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 E BELTLINE ROAD 110
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750813930
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL K HENNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKHILL INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0OAKH
ReturnHeader/Filer/EIN0752445688
ReturnHeader/Filer/PhoneNum09724368485

Document Assets

No mirrored PDF or thumbnail assets are attached yet.