Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-3359599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$784,185
Up $83,446 (+12%) from 2014
Net Assets
Up$738,773
Up $62,255 (+9.2%) from 2014
Liabilities
Up$45,412
Up $21,191 (+87%) from 2014
Revenue
Up$2,875,400
Up $38,179 (+1.3%) from 2014
Expenses
Up$2,813,145
Up $23,174 (+0.8%) from 2014
Net Income
Up$62,255
Up $15,005 (+32%) from 2014
To offer special education (k-12) based on the latest research for children facing significant challenges in communication, sensory processing and social relations for the benefit of individuals and the public on a non- discriminatory basis.
To offer special education (k-12) based on the latest research for children facing significant challenges in communication, sensory processing and social relations for the benefit of individuals and the public on a non-discriminatory basis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $147,952 | $465,459 | ▲ $317,507 |
| Accounts Receivable | $124,134 | $220,140 | ▲ $96,006 |
| Land, Buildings, and Equipment, Net | $63,191 | $53,239 | ▼ $9,952 |
| Prepaid Expenses and Deferred Charges | $20,674 | $25,359 | ▲ $4,685 |
| Cash and Non-Interest-Bearing Accounts | $324,788 | $-12 | ▼ $324,800 |
| Total Assets | $700,739 | $784,185 | ▲ $83,446 |
| Other Assets Total | $20,000 | $20,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,221 | $45,412 | ▲ $21,191 |
| Total Liabilities | $24,221 | $45,412 | ▲ $21,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $564,863 | $502,822 | ▼ $62,041 |
| Temporarily Rstr Net Assets | $111,655 | $235,951 | ▲ $124,296 |
| Total Net Assets Fund Balance | $676,518 | $738,773 | ▲ $62,255 |
| Total Liabilities and Net Assets / Fund Balance | $700,739 | $784,185 | ▲ $83,446 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $48,272 | $109,461 | $157,733 |
| Leasehold Improvements | $4,967 | $125,429 | $130,396 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Andrews | Executive Director | FT | $107,164 | $423 | $107,587 |
| Matthew Poynter | Director of Curriculum | FT | $101,433 | $3,939 | $105,372 |
| Michael Breard | Asst Executive Director | FT | $101,433 | $447 | $101,880 |
| Michael Reilly | Director of Finance | FT | $93,116 | $419 | $93,535 |
| Michael Mcdonald | Director/staff Teacher | FT | $91,046 | $413 | $91,459 |
| Name | Title |
|---|---|
| Jeanette Murphy | Audit Chair |
| Conrad Branson | Board Chair |
| Diane Doodha | Director |
| Janet Mourning | Director |
| John Waterson | Director |
| Mattias Sparrow | Director |
| Nicole Siminoff | Director |
| Randy Hogan | Director |
| Robert Hendron | Director |
| Stephen Prutsman | Director |
| Kevin Mccann | Secretary |
| Scott Fearon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,186,174 |
| Other Expenses | $626,971 |
| Total Fundraising Expense | $305,048 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,042,210 | $182,177 | $160,672 | $1,385,059 |
| Current Officers, Directors, Trustees, and Key Employees | $239,901 | $188,858 | $66,736 | $495,495 |
| Occupancy | $315,217 | $20,782 | $10,392 | $346,391 |
| Payroll Taxes | $106,361 | $30,780 | $18,865 | $156,006 |
| Other Employee Benefits | $102,002 | $29,520 | $18,092 | $149,614 |
| Fees for Services Other | $55,104 | $375 | - | $55,479 |
| Insurance | $35,029 | $10,464 | $6,395 | $51,888 |
| Office Expenses | $21,037 | $2,929 | $2,662 | $26,628 |
| Depreciation Depletion | $15,810 | $4,575 | $2,804 | $23,189 |
| Fees for Services Accounting | - | $22,309 | - | $22,309 |
| All Other Expenses | $8,879 | $2,782 | $1,706 | $13,367 |
| Travel | $11,582 | - | - | $11,582 |
| Other Expenses | $10,535 | $696 | $346 | $11,577 |
| Total Functional Expenses | $2,004,376 | $503,721 | $305,048 | $2,813,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,823,145 |
| Expenses per Audited Statements | $2,813,145 |
| Total Expenses per Form 990 | $2,813,145 |
| Expenses Not Reported on Form 990 | $10,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $195,231 |
| Fundraising Direct Expenses | $47,195 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Event | $210,527 | $172,279 | $10,518 | $161,761 |
| Human Race | $22,952 | $22,952 | - | $22,952 |
| Total Events | $233,479 | $195,231 | $47,195 | $148,036 |
“Once the cpa firm has prepared federal form 990, the business manager reviews for accuracy when reviewed completely, the business manager e-mails the form to all members of the audit and finance committees for review and approval when the audit and finance committees have approved, the federal form 990 is forwarded to the entire board for review and approval once the board has approved, an officer or the executive director signs the form, and the business manager either files by certified mail to the irs or authorizes the cpa firm to file electronically”
“Below is oak hill school's conflict of interest policy, required to be signed by all staff, volunteers and board members oak hill school conflict of interest policy: the standard of behavior at oak hill school is that all staff , volunteers , and board members scrupulously avoid conflicts of interest between the interests of oak hill school on one hand, and personal , financial , professional, and business interests on the other. This includes avoiding potential and actual conflicts of interest , as well as perceptions of conflicts of interest a conflict of interest arises in any situation in which a staff member, volunteer or board member ( or his or her family and/or significant other, employer or close associates) is involved in an activity which could adversely affect his or her judgment with respect to the business of oak hill school or which could result in personal , financial, professional or political gain on the part of such staff member , volunteer or board member (or his or her family and/or significant other, employer or close associates) at the expense of the interests of oak hill school i understand that the purposes of this policy are to protect the integrity of oak hill school' s decision-making process, to enable our constituencies to have confidence in our integrity , and to protect the integrity and reputations of volunteers, staff and board members upon or before election, hiring or appointment , with updates on an ongoing basis as new potential or actual conflicts of interest arise , i will make a full disclosure of interests , relationships, and holdings that could potentially result in a conflict of interest this disclosure will be written in the case of board members and the executive director in addition, in the course of meetings or activities , i will disclose any interests in a transaction or decision where i ( including my business or other nonprofit affiliations ), my family and/or my significant other, employer , or close associates will or may receive a benefit or gain after disclosure , i understand that i will be asked to leave the room for the discussion and will not be permitted to vote on the question i further understand that any "selfdealing transaction " between the oak hill school and any board member who has a material financial interest must be approved in accordance with article ix of oak hill school' s bylaws and requirements of the california nonprofit corporation law i understand that this policy is meant to supplement good judgment , and i will respect its spirit as well as its wording.”
“We determine what the market rate is locally most districts publish their teacher salaries, and many publish their administrative personnel salaries, as well in addition , we use the northern california compensation & compensation benefits survey put out by the center for nonprofit management each year as a cross reference, or for those salaries that wouldn't necessarily be school-related”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24221 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124134 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO OFFER SPECIAL EDUCATION (K-12) BASED ON THE LATEST RESEARCH FOR CHILDREN FACING SIGNIFICANT CHALLENGES IN COMMUNICATION, SENSORY PROCESSING AND SOCIAL RELATIONS FOR THE BENEFIT OF INDIVIDUALS AND THE PUBLIC ON A NON-DISCRIMINATORY BASIS |
| IRS990/AllOtherContributionsAmt | 0 | 201487 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL REILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4154577601 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 SUNNY HILLS DRIVE 6 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANSELMO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 324788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -12 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66736 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 188858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 239901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38248 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 239735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 626971 |
| IRS990/CYOtherRevenueAmt | 0 | 148669 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2486907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2186174 |
| IRS990/CYTotalExpensesAmt | 0 | 2813145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 305048 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2875400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2804 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23189 |
| IRS990/Desc | 0 | OAK HILL SCHOOL PROVIDES EDUCATION AND THERAPY SERVICES TO CHILDREN AND YOUNG ADULTS BETWEEN THE AGES OF 6 AND 22 WITH AUTISM AND/OR OTHER DEVELOPMENTAL CHALLENGES SUMMER PROGRAM: OAK HILL'S PROGRAM PROVIDES A CONTINUATION OF OUR SCHOOL YEAR PROGRAM TO MOST OF OUR STUDENT BODY, AS WELL AS INTRODUCING OAK HILL AND ITS THERAPEUTIC AND EDUCATIONAL PRACTICES TO SEVERAL NEW AND POTENTIAL STUDENTS WITH DEVELOPMENTAL CHALLENGES INCLUSION OF TYPICAL DEVELOPING SIBLINGS PROVIDE INTEGRATION OF TYPICALLY DEVELOPING AND DEVELOPMENTALLY CHALLENGED CHILDREN AND IS BENEFICIAL TO ALL AFTER SCHOOL PROGRAM: OAK HILL'S OFF-SITE PROGRAM OFFERS THERAPEUTIC HORSEBACK RIDING SESSIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2004376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22309 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22309 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 55104 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55479 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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 | 413 |
| 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/OtherCompensationAmt | 13 | 423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3939 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICOLE SIMINOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET MOURNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATTIAS SPARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CONRAD BRANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT FEARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEANETTE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HENDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE DOODHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN PRUTSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN WATERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL BREARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW POYNTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91046 |
| 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/ReportableCompFromOrgAmt | 13 | 107164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93116 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 101433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101433 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/STAFF TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AUDIT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF CURRICULUM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38248 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47195 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195231 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2922595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6395 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10464 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63191 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53239 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288129 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO OFFER SPECIAL EDUCATION (K-12) BASED ON THE LATEST RESEARCH FOR CHILDREN FACING SIGNIFICANT CHALLENGES IN COMMUNICATION, SENSORY PROCESSING AND SOCIAL RELATIONS FOR THE BENEFIT OF INDIVIDUALS AND THE PUBLIC ON A NON-DISCRIMINATORY BASIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 738773 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 148036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 148036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10392 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 315217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 346391 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21037 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26628 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18092 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149614 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATIONAL PROGRAM SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS, MAINTENANCE AN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3099 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13279 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28317 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22965 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13279 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 633 |
| IRS990/OtherRevenueTotalAmt | 0 | 633 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160672 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 182177 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1042210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1385059 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 18865 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 106361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 156006 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20674 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25359 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL BREARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2486907 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2486907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 160468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 588244 |
| IRS990/PYOtherRevenueAmt | 0 | 95775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2580921 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2201727 |
| IRS990/PYTotalExpensesAmt | 0 | 2789971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2837221 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2487540 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147952 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 465459 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48272 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2813145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 125429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 130396 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2875400 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53239 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2813145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2875400 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2885400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2823145 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL HAS PUBLISHED THE FOLLOWING POLICY ON CRAIGSLIST, EDJOIN AND IN THE NONDISCRIMINATORY POLICY SCHOOL OAK HILL IS AN EQUAL OPPORTUNITY EMPLOYER, AND ADMINISTERS ALL OF ITS PUBLICIZED POLICIES, INCLUDING ADMISSIONS PRACTICES AND EDUCATIONAL PROGRAMS, IN A NONDISCRIMINATORY MANNER IN ACCORDANCE WITH APPLICABLE LAW |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 38248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 38248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47195 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.