Heritage Hall
- Assets
- $29.9m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 279
- Location
- Oklahoma City, OK
- Founding
- 04/1970
- Data as of
- 06/2021
- EIN
- 73-0783395
Organization Overview
Heritage Hall is located in Oklahoma City, OK. The organization was established in 1970. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Heritage Hall employed 279 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heritage Hall 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 06/2021, Heritage Hall generated $20.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $19.9m during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE IN EACH CHILD THE CURIOSITY TO LEARN, SELF-CONFIDENCE TO LEAD AND COMPASSION TO SERVE
Describe the Organization's Program Activity:
Part 3 - Line 4a
HERITAGE HALL IS A CO-EDUCATIONAL COLLEGE PREPARATORY SCHOOL IN OKLAHOMA CITY. AS ONE OF THE FEW SECULAR PRIVATE SCHOOLS IN THE STATE, WE OFFER A CHALLENGING ACADEMIC CURRICULUM FOR STUDENTS FROM PRESCHOOL THROUGH GRADE 12, AS WELL AS UNIQUE LEADERSHIP OPPORTUNITIES, A WIDE SPECTRUM OF ATHLETICS, AND A WELL-DEVELOPED FINE ARTS PROGRAM. TOTAL ENROLLMENT: 920 STUDENTS; GRADES 9-12: 356 STUDENTS; AVERAGE CLASS SIZE: 15 STUDENTS; EARLY CHILDHOOD CENTER (ECC): 8:1 STUDENT-TEACHER RATIO; FACULTY: 125. IN ADDITION TO TRADITIONAL EDUCATION OFFERINGS, HERITAGE HALL OFFERS PEER LEADERSHIP AND CROSS-AGE LEARNING PROGRAMS, SPANISH INSTRUCTION BEGINNING IN PS, CELEBRATED PERFORMING AND VISUAL ARTS PROGRAMS IN EACH DIVISION, A NATIONALLY RANKED DEBATE PROGRAM, SUMMER AT THE HALL PROGRAM WHICH INCLUDES ENRICHMENT, ACADEMIC, AND ATHLETIC CAMPS, PREMIERE ATHLETIC FACILITIES AND 14 SPORTS OFFERINGS FOR STUDENTS (GRADES 7-12), AND AFTER-SCHOOL ACTIVITIES, CLUBS, AND SERVICE LEARNING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guy A Bramble President (until 6/30/21) | Officer | 50 | $251,021 |
Nicholas W Carter Head Of School | Officer | 50 | $166,310 |
Rodney K Warner Athletic Director (until 6/30/21) | 50 | $109,291 | |
Genifer M Ring Vice President | 50 | $109,024 | |
Ronald Allie Middle School Head | 50 | $107,604 | |
Jeffery K Laatsch CFO (until 6/30/21) | Officer | 50 | $98,361 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ho Janitorial Service Janitorial | 6/29/21 | $300,785 |
Northwest Lawn Maintenance Lawn Maintenance | 6/29/21 | $114,411 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $965,274 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $965,274 |
| Total Program Service Revenue | $19,666,539 |
| Investment income | $78,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $153,647 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,863,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,179,529 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $614,141 |
| Compensation of current officers, directors, key employees. | $112,282 |
| Compensation to disqualified persons | $131,453 |
| Other salaries and wages | $8,700,228 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,769,948 |
| Payroll taxes | $731,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101 |
| Fees for services: Other | $411,298 |
| Advertising and promotion | $219,770 |
| Office expenses | $569,604 |
| Information technology | $249,235 |
| Royalties | $0 |
| Occupancy | $569,520 |
| Travel | $33,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,365 |
| Interest | $15,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,459,267 |
| Insurance | $258,672 |
| All other expenses | $3,923 |
| Total functional expenses | $19,883,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,384,425 |
| Savings and temporary cash investments | $1,200,687 |
| Pledges and grants receivable | $611,871 |
| Accounts receivable, net | $203,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $582,158 |
| Inventories for sale or use | $1,680 |
| Prepaid expenses and deferred charges | $426,646 |
| Net Land, buildings, and equipment | $18,092,558 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,390,302 |
| Total assets | $29,893,924 |
| Accounts payable and accrued expenses | $653,725 |
| Grants payable | $0 |
| Deferred revenue | $469,672 |
| 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 | $32,483 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,151,178 |
| Total liabilities | $2,307,058 |
| Net assets without donor restrictions | $23,145,026 |
| Net assets with donor restrictions | $4,441,840 |
| 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 | $29,893,924 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Heritage Hall has recieved totaling $65,186.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $26,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $15,000 |
Harvey Family Foundation Edmond, OK PURPOSE: GENERAL USE | $12,000 |
Wilshire Charitable Foundation Oklahoma City, OK PURPOSE: EDUCATION | $7,460 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,443 |
Rulewicz Foundation Edmond, OK PURPOSE: FINANCIAL SUPPORT | $1,000 |
Endowment Analysis
| Beg. Balance | $4,729,715 |
| Earnings | $1,333,083 |
| Net Contributions | $474,520 |
| Other Expense | $148,841 |
| Ending Balance | $6,388,477 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Arkansas Connections Academy Inc Bentonville, AR | $3,114,083 | $20,599,824 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
United States Deputy Sheriffs Association Inc Wichita, KS | $2,971,599 | $19,654,227 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |