Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2911494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Flat$6,763,070
Flat from 2020
Net Assets
Flat$3,256,913
Flat from 2020
Liabilities
Flat$3,506,157
Flat from 2020
Revenue
Flat$3,944,725
Flat from 2020
Expenses
Flat$4,054,342
Flat from 2020
Net Income
Flat-$109,617
Flat from 2020
Oak hill academy is a private, non-profit school that provides a comprehensive success-oriented co-educational program of excellence. The school serves bright students in preschool through twelfth grade who have been diagnosed with or are at-risk for a specific learning difference.
Education-Private School
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,559,544 | $3,412,322 | ▼ $147,222 |
| Cash and Non-Interest-Bearing Accounts | $2,979,611 | $2,820,767 | ▼ $158,844 |
| Savings and Temporary Cash Investments | $407,541 | $517,805 | ▲ $110,264 |
| Prepaid Expenses and Deferred Charges | - | $12,176 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,946,696 | $6,763,070 | ▼ $183,626 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,813,277 | $1,529,739 | ▼ $283,538 |
| Deferred Revenue | $1,694,269 | $1,426,220 | ▼ $268,049 |
| Unsecured Notes Loans Payable | - | $439,400 | - |
| Accounts Payable and Accrued Expenses | $55,940 | $110,798 | ▲ $54,858 |
| Total Liabilities | $3,563,486 | $3,506,157 | ▼ $57,329 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,383,210 | $3,256,913 | ▼ $126,297 |
| Total Net Assets Fund Balance | $3,383,210 | $3,256,913 | ▼ $126,297 |
| Total Liabilities and Net Assets / Fund Balance | $6,946,696 | $6,763,070 | ▼ $183,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,780,251 | $1,693,929 | $4,474,180 |
| Equipment | $451,543 | $571,147 | $1,022,690 |
| Land | $180,528 | - | $180,528 |
| Other Land Buildings | - | $13,042 | $13,042 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brit Smart | Executive Director | FT | $119,249 | $119,249 |
| Christine B Burton | Business Mgr | FT | $79,843 | $79,843 |
| Name | Title |
|---|---|
| Mike Brady | President |
| Carole Hill | Director |
| Chris Capriotti | Director |
| David Miller | Director |
| Gretchen Williams | Director |
| Jeff Drummond | Director |
| Mike Arbour | Director |
| Mollie Monaco | Director |
| Patty Miller | Director |
| Lauren Woods | Secretary |
| Larry Mallery | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,646,495 |
| Other Expenses | $866,920 |
| Grants and Similar Amounts Paid | $531,648 |
| Total Fundraising Expense | $61,824 |
| Professional Fundraising Fees | $9,279 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,977,814 | $157,057 | $32,143 | $2,167,014 |
| Grants to Domestic Individuals | $531,648 | - | - | $531,648 |
| Depreciation Depletion | $159,815 | $12,663 | $2,662 | $175,140 |
| Payroll Taxes | $153,196 | $12,138 | $2,552 | $167,886 |
| Current Officers, Directors, Trustees, and Key Employees | $150,984 | $11,614 | $3,318 | $165,916 |
| Fees for Services Other | $138,621 | $10,984 | $2,314 | $151,919 |
| Other Employee Benefits | $132,931 | $10,533 | $2,215 | $145,679 |
| All Other Expenses | $71,708 | $5,678 | $1,197 | $78,583 |
| Insurance | $58,385 | $4,627 | $974 | $63,986 |
| Interest | $53,916 | $4,272 | $900 | $59,088 |
| Occupancy | $37,974 | $3,008 | $634 | $41,616 |
| Other Expenses | $23,663 | $1,875 | $395 | $25,933 |
| Office Expenses | $12,446 | $986 | $207 | $13,639 |
| Fees for Services Professional Fundraising | - | - | $9,279 | $9,279 |
| Advertising | $8,459 | $670 | $141 | $9,270 |
| Total Functional Expenses | $3,742,679 | $249,839 | $61,824 | $4,054,342 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,054,342 |
| Total Expenses per Audited Statements | $4,054,342 |
| Total Expenses per Form 990 | $4,054,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,279 |
| Fundraising Gross Income | $5,900 |
| Fundraising Direct Expenses | $277 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Andrew Brady | Father Is Bd Member | Employment | No | - |
| Emily Solomon | Parents Are Bd Mbrs | Employment | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members david and patty miller are husband and wife.”
“Reviewed by the business manager and then by the finance and executive commitees.”
“PROVIDED UPON REQUEST.”
“Change in accounting method (cash to accrual) = -$16680”
“Financial statements for 19-20 have been prepared using the accrual basis of accounting in accordance with generally accepted accounting principles. In prior years, the School has prepared its financial statements using the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110798 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Education-Private School |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 141 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8459 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9270 |
| IRS990/AllOtherContributionsAmt | 0 | 169710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5678 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 78583 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Brit Smart |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2143538804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9407 Midway Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dallas |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752203850 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2979611 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2820767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 150984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 165916 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 169710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 531648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17995 |
| IRS990/CYOtherExpensesAmt | 0 | 866920 |
| IRS990/CYOtherRevenueAmt | 0 | 16505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3740515 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2646495 |
| IRS990/CYTotalExpensesAmt | 0 | 4054342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 61824 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9279 |
| IRS990/CYTotalRevenueAmt | 0 | 3944725 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1694269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1426220 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2662 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12663 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159815 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175140 |
| IRS990/Desc | 0 | Private school serving students with learning differences in preschool through twelfth grade. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3742679 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2314 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138621 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 151919 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9279 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9279 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIT SMART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE B BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE ARBOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS CAPRIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROLE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY MALLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MOLLIE MONACO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GRETCHEN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Business Mgr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 277 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 531648 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 531648 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 531648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3945002 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 974 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58385 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63986 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 900 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 53916 |
| IRS990/InterestGrp/TotalAmt | 0 | 59088 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17995 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2278118 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3559544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3412322 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5690440 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Oak Hill Academy is a Private, Non-Profit School that provides a comprehensive success-oriented co-educational program of excellence. The School serves bright students in preschool through twelfth grade who have been diagnosed with or are at-risk for a specific learning difference. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1813277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1529739 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3383210 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3256913 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5623 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10882 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10882 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3383210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3256913 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 634 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3008 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41616 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 207 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16680 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2215 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10533 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145679 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | Educational Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2230 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 663 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3147 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 133622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146439 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57780 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43527 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25933 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32143 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 157057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1977814 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2167014 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12176 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3740515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3740515 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162902 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 602380 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28058 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 754637 |
| IRS990/PYOtherRevenueAmt | 0 | 41816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3946511 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 146007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2676263 |
| IRS990/PYTotalExpensesAmt | 0 | 4033280 |
| IRS990/PYTotalRevenueAmt | 0 | 4179287 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10882 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3944725 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517805 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2780251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1693929 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4474180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 451543 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571147 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1022690 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4054342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180528 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 180528 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13042 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3944725 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3412322 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4054342 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3944725 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.