Oak Hill School
- Assets
- $26.2m
- Revenue
- $13.6m
- Investments
- $0.0
- Employees
- 182
- Location
- Nashville, TN
- Founding
- 04/1968
- Data as of
- 06/2022
- EIN
- 62-0793592
Organization Overview
Oak Hill School is located in Nashville, TN. The organization was established in 1968. 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 06/2022, Oak Hill School employed 182 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill 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 06/2022, Oak Hill School generated $13.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $13.0m during the year ending 06/2022. While expenses have increased by 3.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE OAK HILL SCHOOL MISSION TO BUILD CHARACTER AND INTEGRITY IN A CHRISTIAN ENVIRONMENT FOR A LIFETIME OF LEARNING AND SERVICE. INDEED, OAK HILL IS AN ILLUSTRATION OF THE MISSION STATEMENT COME TO LIFE, ENSURING THAT STUDENTS WILL BE PERSONS OF INTEGRITY GROUNDED IN CHRISTIAN MORALS AND VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES A RICH AND COMPREHENSIVE CURRICULUM FOR QUALIFIED STUDENTS WITHIN A NURTURING CHRISTIAN ENVIRONMENT. THE SCHOOL HAD 489 STUDENTS ENROLLED IN KINDERGARTEN THROUGH SIXTH GRADE IN THE CURRENT YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hart Roper Head Of School | Officer | 70 | $308,018 |
Brenda Boon Director Of Lower School | Officer | 50 | $150,434 |
Tonya Richardson Director Of Finance | Officer | 50 | $145,745 |
Cheryl Horner Director Of Upper School | Officer | 50 | $127,156 |
Martha Newson Director Of Studies | 50 | $114,845 | |
Todd Counter Director Of Admissions | 50 | $114,393 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First Presbyterian Church Fpc Owns The Property. We Are A Mission | 6/29/22 | $481,584 |
Filk Independent Schools Dining Services And Catering For Schools | 6/29/22 | $800,493 |
Service Fm Llc Maintenance Management | 6/29/22 | $237,787 |
School Facility Management Llc Maintenance Management | 6/29/22 | $128,268 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,724 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,403,236 |
| Noncash contributions included in lines 1a–1f | $25,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,432,960 |
| Total Program Service Revenue | $11,971,990 |
| Investment income | $23,752 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $162,580 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,591,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $394,360 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $839,261 |
| Compensation of current officers, directors, key employees. | $124,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,675,986 |
| Pension plan accruals and contributions | $218,263 |
| Other employee benefits | $976,356 |
| Payroll taxes | $460,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $108,547 |
| Fees for services: Accounting | $56,427 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $39,311 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,062 |
| Office expenses | $123,953 |
| Information technology | $200,125 |
| Royalties | $0 |
| Occupancy | $1,038,674 |
| 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 | $824,322 |
| Insurance | $115,004 |
| All other expenses | $115,336 |
| Total functional expenses | $12,972,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,121,559 |
| Savings and temporary cash investments | $7,350,368 |
| Pledges and grants receivable | $50,000 |
| Accounts receivable, net | $676 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $260,551 |
| Net Land, buildings, and equipment | $7,420,417 |
| Investments—publicly traded securities | $9,959,285 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,162,856 |
| Accounts payable and accrued expenses | $519,485 |
| Grants payable | $0 |
| Deferred revenue | $1,555,698 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,075,183 |
| Net assets without donor restrictions | $23,171,165 |
| Net assets with donor restrictions | $916,508 |
| 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 | $26,162,856 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oak Hill School has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
White Oak Foundation Inc Indianapolis, IN PURPOSE: GENERAL | $20,000 |
Endowment Analysis
| Beg. Balance | $10,610,689 |
| Earnings | -$1,252,726 |
| Net Contributions | $440,000 |
| Other Expense | $38,375 |
| Ending Balance | $9,759,588 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ensworth School Nashville, TN | $203,625,309 | $44,175,360 |
Freedom Preparatory Academy Inc Memphis, TN | $50,857,494 | $33,295,008 |
Cannon School Inc Concord, NC | $52,291,449 | $28,580,834 |
Thales Academy Raleigh, NC | $136,454,160 | $55,473,682 |
Mt Paran Christian School Inc Kennesaw, GA | $56,928,804 | $29,889,603 |
Franklin Road Academy Inc Nashville, TN | $58,128,778 | $31,046,189 |
Brentwood Academy Inc Brentwood, TN | $50,379,157 | $25,930,047 |
Lake Norman Charter School Inc Huntersville, NC | $64,551,351 | $25,126,213 |
Greensboro Independent School Corporation Greensboro, NC | $42,520,891 | $22,760,621 |
Jackson Academy Inc Jackson, MS | $38,072,523 | $26,664,882 |
Trinity School Inc Atlanta, GA | $133,203,671 | $25,058,941 |
Carolina Day School Inc Asheville, NC | $29,412,889 | $19,874,947 |