Oakhill Day School
- Assets
- $8.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 134
- Location
- Gladstone, MO
- Founding
- 08/1969
- Data as of
- 07/2021
- 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 07/2021, Oakhill Day School employed 134 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 07/2021, Oakhill Day School generated $5.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $5.4m during the year ending 07/2021. 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
2021
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 322 PRESCHOOL THROUGH EIGHTH GRADE STUDENTS CONSISTENT WITH THE ORGANIZATION'S MISSION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Mccanles Head Of School | Officer | 40 | $214,863 |
Kent Peterson Board President | Trustee | 5 | $0 |
Dr An Le Board Vice President | Trustee | 4 | $0 |
Jason Rule Board Treasurer | Trustee | 1 | $0 |
Lindsey Carlson Board Secretary | Trustee | 0.75 | $0 |
Ron Gregg Member; Immediate Past Pre | Trustee | 2 | $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 | $206,153 |
| Related organizations | $0 |
| Government grants | $25,226 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,471 |
| Noncash contributions included in lines 1a–1f | $53,230 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $502,850 |
| Total Program Service Revenue | $4,245,101 |
| Investment income | $1,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$156,778 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,494 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,632 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,400,654 |
| 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. | $225,135 |
| Compensation of current officers, directors, key employees. | $43,845 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,092,396 |
| Pension plan accruals and contributions | $36,989 |
| Other employee benefits | $302,362 |
| Payroll taxes | $240,748 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,488 |
| Fees for services: Accounting | $15,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,539 |
| Advertising and promotion | $77,936 |
| Office expenses | $137,481 |
| Information technology | $71,216 |
| Royalties | $0 |
| Occupancy | $303,028 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $400,421 |
| Insurance | $40,928 |
| All other expenses | $142,390 |
| Total functional expenses | $5,393,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,421 |
| Savings and temporary cash investments | $796,711 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,617 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,171 |
| Prepaid expenses and deferred charges | $42,912 |
| Net Land, buildings, and equipment | $7,382,757 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,313,589 |
| Accounts payable and accrued expenses | $280,514 |
| Grants payable | $0 |
| Deferred revenue | $2,469,354 |
| 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 | $6,284,645 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,809 |
| Total liabilities | $9,049,322 |
| Net assets without donor restrictions | -$797,783 |
| Net assets with donor restrictions | $62,050 |
| 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 | $8,313,589 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Oakhill Day School has recieved totaling $9,076.
| Awarding Organization | Amount |
|---|---|
Roderick J & Jo Anne Cyr Foundation Leawood, KS PURPOSE: EDUCATION | $5,000 |
Daniel G And Wanda K Odell Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $826 |
Moone Family Foundation La Quinta, CA PURPOSE: CHARITABLE | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bernard Zell Anshe Emet Day School Chicago, IL | $69,026,609 | $20,320,544 |
Republic Schools Nashville Nashville, TN | $31,048,580 | $24,002,902 |
Christian Academy Of Knoxville Inc Knoxville, TN | $16,374,308 | $19,411,697 |
Cornerstone Academy Inc Morristown, TN | $83,376,022 | $25,507,605 |
Summit Christian Academy Lees Summit, MO | $26,556,183 | $15,642,141 |
Near North Montessori School Chicago, IL | $38,573,944 | $16,517,378 |
Oak Hill School Nashville, TN | $26,162,856 | $13,591,282 |
Presbyterian Day School Memphis, TN | $26,424,631 | $10,651,636 |
Harding Academy Nashville, TN | $37,040,794 | $14,183,780 |
Bsds Inc Kansas City, MO | $14,798,906 | $10,020,061 |
Community School Association Saint Louis, MO | $35,306,826 | $7,869,470 |
Morgan Park Academy Chicago, IL | $7,353,923 | $9,629,614 |