Oakhill Day School
- Assets
- $8.4m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 131
- Location
- Gladstone, MO
- Founding
- 08/1969
- Data as of
- 07/2022
- EIN
- 44-6001359
Organization Overview
Oakhill Day School is located in Gladstone, MO. The organization was established in 1969. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 07/2022, Oakhill Day School employed 131 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakhill Day School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Oakhill Day School generated $6.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $5.7m during the year ending 07/2022. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ELEMENTARY EDUCATION FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE
Describe the Organization's Program Activity:
PROVIDED ELEMENTARY EDUCATION FOR 353 PRESCHOOL THROUGH EIGHTH GRADE STUDENTS CONSISTENT WITH THE ORGANIZATION'S MISSION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr An Le Board President | Trustee | 1 | $0 |
Stephen Smith Board Vice President | Trustee | 1 | $0 |
Jason Rule Board Treasurer | Trustee | 1 | $0 |
Lindsey Carlson Board Secretary | Trustee | 1 | $0 |
Ron Gregg Member | Trustee | 1 | $0 |
Sharyl Kennedy Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Luke Draily Construction Facility Improvements | 7/30/21 | $197,667 |
Manko Window Systems Inc Facility Improvements | 7/30/21 | $107,291 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $212,126 |
| Related organizations | $0 |
| Government grants | $695,230 |
| All other contributions, gifts, grants, and similar amounts not included above | $433,161 |
| Noncash contributions included in lines 1a–1f | $95,063 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,340,517 |
| Total Program Service Revenue | $5,123,091 |
| Investment income | $1,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$133,722 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$33,643 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,444 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,394,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $227,057 |
| Compensation of current officers, directors, key employees. | $41,925 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,233,315 |
| Pension plan accruals and contributions | $36,615 |
| Other employee benefits | $337,157 |
| Payroll taxes | $253,268 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,206 |
| Fees for services: Accounting | $15,451 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,142 |
| Advertising and promotion | $99,186 |
| Office expenses | $206,371 |
| Information technology | -$24,663 |
| Royalties | $0 |
| Occupancy | $255,770 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,861 |
| Insurance | $49,402 |
| All other expenses | $144,035 |
| Total functional expenses | $5,702,524 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $151,500 |
| Savings and temporary cash investments | $919,949 |
| Pledges and grants receivable | $1,000 |
| Accounts receivable, net | $66,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $966 |
| Prepaid expenses and deferred charges | $62,086 |
| Net Land, buildings, and equipment | $7,168,321 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,370,406 |
| Accounts payable and accrued expenses | $387,487 |
| Grants payable | $0 |
| Deferred revenue | $2,608,664 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,389,865 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,809 |
| Total liabilities | $8,413,825 |
| Net assets without donor restrictions | -$43,419 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,370,406 |