Oak Hall Private School
- Assets
- $28.8m
- Revenue
- $15.6m
- Investments
- $0.0
- Employees
- 280
- Location
- Gainesville, FL
- Founding
- 12/1970
- Data as of
- 06/2021
- EIN
- 59-1289155
Organization Overview
Oak Hall Private School is located in Gainesville, FL. The organization was established in 1970. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Oak Hall Private School employed 280 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hall Private 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 06/2021, Oak Hall Private School generated $15.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $14.1m during the year ending 06/2021. While expenses have increased by 2.2% 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
THE ORGANIZATION'S MISSION IS TO PROVIDE A WELCOMING, DIVERSE, AND SUPPORTIVE LEARNING COMMUNITY EMPOWERING STUDENTS TO PURSUE THEIR ACADEMIC, ARTISTIC, AND ATHLETIC PASSIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL PROVIDES EDUCATION AND RELATED EXTRACURRICULAR ACTIVITIES FOR APPROXIMATELY 775 STUDENTS RANGING FROM PRESCHOOL THROUGH 12TH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Hutchins Head Of School | Officer | 60 | $303,424 |
Diana Murdock Director Of Middle School | 50 | $147,644 | |
Jeff Malloy Director Of Operations | 50 | $129,426 | |
Edwin Mctureous Director Of Athletics | 50 | $107,643 | |
Kirk Klein Chair | OfficerTrustee | 4 | $0 |
Jennifer Hunt Chair-Elect | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Watson Construction Company Llc Contracting Services | 6/29/18 | $1,293,608 |
Evergreen Lanscape Design Inc Landscaping Services | 6/29/18 | $225,054 |
City Wide Maintenance Of Jacksonville Janitorial Services | 6/29/18 | $168,874 |
All Florida Enterprise Solutions Inc Contracting Services | 6/29/18 | $131,459 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,599,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $664,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,264,072 |
| Total Program Service Revenue | $13,076,940 |
| Investment income | $28,255 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,527 |
| Net Gain/Loss on Asset Sales | $19,476 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $20,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,634,041 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,274,551 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $405,472 |
| Compensation of current officers, directors, key employees. | $405,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,782,553 |
| Pension plan accruals and contributions | $309,324 |
| Other employee benefits | $1,069,476 |
| Payroll taxes | $473,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,138 |
| Fees for services: Accounting | $96,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $137,151 |
| Advertising and promotion | $46,101 |
| Office expenses | $106,578 |
| Information technology | $303,182 |
| Royalties | $0 |
| Occupancy | $784,346 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,106 |
| Interest | $159,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $803,919 |
| Insurance | $200,049 |
| All other expenses | $64,791 |
| Total functional expenses | $14,051,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,007 |
| Savings and temporary cash investments | $10,887,744 |
| Pledges and grants receivable | $225,922 |
| Accounts receivable, net | $5,133,785 |
| 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 | $166,674 |
| Net Land, buildings, and equipment | $11,565,290 |
| Investments—publicly traded securities | $804,739 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,200 |
| Total assets | $28,822,361 |
| Accounts payable and accrued expenses | $809,856 |
| Grants payable | $0 |
| Deferred revenue | $10,979,433 |
| Tax-exempt bond liabilities | $2,848,100 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,651,266 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,931 |
| Total liabilities | $16,443,586 |
| Net assets without donor restrictions | $11,596,318 |
| Net assets with donor restrictions | $782,457 |
| 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 | $28,822,361 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Oak Hall Private School has recieved totaling $400,000.
| Awarding Organization | Amount |
|---|---|
Patti Shively Foundation Gainesville, FL PURPOSE: THE GRANT WILL ALLOW SUPPORT OAK HALL'S LEARNING CENTER AND ATHLETICS PROGRAM. | $400,000 |
Endowment Analysis
| Beg. Balance | $655,340 |
| Earnings | $148,899 |
| Net Contributions | $500 |
| Ending Balance | $804,739 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Andrews School Of Boca Raton Inc Boca Raton, FL | $86,373,097 | $47,728,671 |
Lake Highland Preparatory School Inc Orlando, FL | $87,682,705 | $57,464,181 |
Montverde Academy Montverde, FL | $55,272,335 | $32,301,917 |
Rabun Gap-Nacoochee School Rabun Gap, GA | $105,001,665 | $32,375,355 |
Palmer Trinity Private School Inc Palmetto Bay, FL | $91,390,503 | $34,552,191 |
Episcopal School Of Jacksonville Inc Jacksonville, FL | $51,998,988 | $26,337,584 |
Belen Jesuit Preparatory School Inc Miami, FL | $43,846,695 | $27,791,869 |
Tallulah Falls School Inc Tallulah Falls, GA | $76,684,503 | $23,311,796 |
Whitefield Academy Inc Mableton, GA | $76,378,322 | $24,777,271 |
Riverside Military Academy Inc Gainesville, GA | $79,257,666 | $23,072,082 |
Tampa Preparatory School Inc Tampa, FL | $43,902,100 | $29,004,464 |
Admiral Farragut Academy Inc St Petersburg, FL | $21,987,210 | $17,628,245 |