Heritage Hall
- Assets
- $28.1m
- Revenue
- $20.3m
- Investments
- $0.0
- Employees
- 282
- Location
- Oklahoma City, OK
- Founding
- 04/1970
- Data as of
- 06/2022
- 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 06/2022, Heritage Hall employed 282 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 06/2022, Heritage Hall generated $20.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $21.2m during the year ending 06/2022. While expenses have increased by 4.6% 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
TO INSPIRE IN EACH CHILD THE CURIOSITY TO LEARN, THE SELF- CONFIDENCE TO LEAD AND THE 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: 900 STUDENTS; GRADES 9-12: 300 STUDENTS; AVERAGE CLASS SIZE: 16 STUDENTS; EARLY CHILDHOOD CENTER (ECC): 8:1 STUDENT-TEACHER RATIO; FACULTY: 107. 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 |
|---|---|---|---|
Hilary Allen President | OfficerTrustee | 2 | $0 |
Jeff Ritenour Treasurer | OfficerTrustee | 2 | $0 |
Cathy Tompkins Secretary | OfficerTrustee | 2 | $0 |
Tom Blalock Board Member | Trustee | 2 | $0 |
Matt Brown Board Member | Trustee | 2 | $0 |
Betsy Jett Gaske Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Northwest Lawn Maintenance Inc Lawn Maintenance | 6/29/22 | $147,862 |
Ho Janitorial Service Janitorial Services | 6/29/22 | $319,975 |
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 | $1,507,783 |
| Noncash contributions included in lines 1a–1f | $381,314 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,507,783 |
| Total Program Service Revenue | $18,453,397 |
| Investment income | $14,712 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $61,482 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,300,302 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,143,138 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $692,477 |
| Compensation of current officers, directors, key employees. | $400,602 |
| Compensation to disqualified persons | $274,098 |
| Other salaries and wages | $9,785,528 |
| Pension plan accruals and contributions | $719,339 |
| Other employee benefits | $1,066,316 |
| Payroll taxes | $803,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $74,984 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $422,758 |
| Advertising and promotion | $79,786 |
| Office expenses | $224,596 |
| Information technology | $280,313 |
| Royalties | $0 |
| Occupancy | $902,673 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,018 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,408,219 |
| Insurance | $294,648 |
| All other expenses | $0 |
| Total functional expenses | $21,175,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,343,222 |
| Savings and temporary cash investments | $2,048,253 |
| Pledges and grants receivable | $143,552 |
| Accounts receivable, net | $274,470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $591,545 |
| Inventories for sale or use | $241 |
| Prepaid expenses and deferred charges | $289,807 |
| Net Land, buildings, and equipment | $17,685,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,675,876 |
| Total assets | $28,052,209 |
| Accounts payable and accrued expenses | $704,140 |
| Grants payable | $0 |
| Deferred revenue | $488,604 |
| 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 | $37,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,185,727 |
| Total liabilities | $2,415,971 |
| Net assets without donor restrictions | $20,772,931 |
| Net assets with donor restrictions | $4,863,307 |
| 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 | $28,052,209 |