Oak Hall
- Assets
- $3.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 43
- Location
- Ardmore, OK
- Founding
- 04/1978
- Data as of
- 06/2022
- EIN
- 73-1023224
Organization Overview
Oak Hall is located in Ardmore, OK. The organization was established in 1978. 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 Hall employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak 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, Oak Hall generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. While expenses have increased by 1.4% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OAK HALL IS DEDICATED TO ENSURING THE INTELLECTUAL, CREATIVE PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL GROWTH OF EACH STUDENT TO HIS/HER FULLEST POTENTIAL WITHIN A CHRISTIAN ATMOSPHERE. A POSITIVE SELF-IMAGE, A SENSE OF TRUE WORTH, AND THE FEELING OF BEING VALUED AS A SCHOOL PARTNER AND A CHILD OF GOD ARE GOALS INHERENT TO THE SCHOOL'S MISSION. EACH STUDENT WILL LEAVE OAK HALL WITH THE TOOLS TO FUNCTION IN A GLOBAL SOCIETY AS A MAJOR CONTRIBUTOR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAK HALL IS A GRADE SCHOOL FROM PRESCHOOL TO 8TH GRADE. APPROXIMATELY 150 STUDENTS ARE EDUCATED EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Daugherty Director | Trustee | $0 | |
Gina Herndandez-Roberts Director | Trustee | $0 | |
Tamara Lytkowski Pa President | Trustee | $0 | |
Jackie Potts Director | Trustee | $0 | |
Mark Riesen Director | OfficerTrustee | $0 | |
Rev Michael Stephenson Spiritual | Trustee | $0 |
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 | $517,430 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $517,430 |
| Total Program Service Revenue | $1,012,544 |
| Investment income | $28,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$62,575 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,496,338 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,073,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,654 |
| Payroll taxes | $77,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,268 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10,590 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,702 |
| Office expenses | $15,802 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,727 |
| Travel | $768 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $913 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $144,173 |
| Insurance | $41,121 |
| All other expenses | $114,501 |
| Total functional expenses | $1,834,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,796 |
| Savings and temporary cash investments | $504,891 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,611 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,811,764 |
| Investments—publicly traded securities | $1,400,836 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$1,445 |
| Total assets | $3,875,453 |
| Accounts payable and accrued expenses | $4,106 |
| Grants payable | $0 |
| Deferred revenue | $332,270 |
| 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 | $7,885 |
| Total liabilities | $344,261 |
| Net assets without donor restrictions | $871,936 |
| Net assets with donor restrictions | $2,659,256 |
| 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 | $3,875,453 |