Oak Hill School FY2022 filing

Tax-deductible

Nashville, TN501(c)(3)Since 1961EIN 62-0793592

IT is the oak hill school mission to build character and integrity in a christian environment for a lifetime of learning and service.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$961K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $510K a year · 4% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$961K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
8 mo
of spending, in cash
Looks good: 7.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $484K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
19
of 19 voting members
Looks good: 19 of 19 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.6M
+10% vs prior year
Spent
$13.0M
To programs
80%
Net assets
$24.1M
By yearFY2020–FY2024
Revenue
$13.6M
FY2022▲ +10%
Revenue by fiscal year
FY2020$10.8M
FY2021$12.4M
FY2022$13.6M
FY2023$14.5M
FY2024$15.5M
FY2024$23.2M
Expenses
$13.0M
FY2022▲ +11%
Expenses by fiscal year
FY2020$10.8M
FY2021$11.6M
FY2022$13.0M
FY2023$13.8M
FY2024$15.0M
FY2024$17.1M
Net assets
$24.1M
FY2022▼ -3%
Net assets by fiscal year
FY2020$21.7M
FY2021$24.7M
FY2022$24.1M
FY2023$26.0M
FY2024$28.7M
FY2024$36.4M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1968.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $10.4M Management & general 12% · $1.5M Fundraising 8% · $997K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

26 people listed on the 990; $961K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Head of School
$308,018Pt VII · Sec A
Director of Lower School
$150,434Pt VII · Sec A
Director of Finance
$145,745Pt VII · Sec A
Director of Upper School
$127,156Pt VII · Sec A
Director of Studies
$114,845Pt VII · Sec A
Director of Admissions
$114,393Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Hart Roper$464,598$442,382$379,844$308,018$250,619—
Roper Hart—————$238,101
Brenda Boon$159,334$156,633$158,864$150,434$146,051$142,728
Tonya Richardson—$154,386$149,542$145,745$142,487$136,486
Cheryl Horner$143,518$133,929$131,032$127,156$119,932$116,520
Martha Newson$135,242$123,549$120,602$114,845$107,247$104,126
Charles Maumus$133,148—————
Todd Counter$127,540$123,507$118,509$114,393$111,369$103,927

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oak Hill School executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Fosters character and integrity in a Christian setting for lifelong learning and service.

Provided by the organization

This section is blank until Oak Hill School claims this page.

Know this organization? Claim it to add your story

1 program service account for $10.4M of program spending, described in the organization's own filed words · FY2021.
01

The school provides a rich and comprehensive curriculum for qualified students within a nurturing christian environment. The school had 489 students enrolled in kindergarten through sixth grade in the current year.

$10.4Mprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 1 grant · $445K · 2022–2022
Unitemized GrantFY2022$445,332

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$13.6M
Ln 12
Fees for servicesLn 2g$12.0M
Gifts and grantsLn 1h$1.4M
Other incomeLn 4–11$163K
Money outPt IX
$13.0M
Ln 25
Programscol B$10.4M
Managementcol C$1.5M
Fundraisingcol D$997K
Owns and owesPt X
$24.1M
net assets · Ln 32
Cash and savingsLn 1–2$8.5M
Total assetsLn 16$26.2M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
26
listed · VII A
PaidVII A6
Voting boardVI 1a19
IndependentVI 1b19
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.4M
Noncash giftsLn 1g$25K
Fundraising eventsLn 1c$30K
Fees for servicesLn 2g$12.0M
Investment incomeLn 3$24K
Other incomeLn 4–11$163K
Total revenueLn 12$13.6M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$7.4M
Cash and savings togetherLn 1–2$8.5M
InvestmentsLn 11–13$10.0M
Land, buildings, equipmentLn 10c$7.4M
Total assetsLn 16$26.2M
LiabilitiesLn 26$2.1M
Net assetsLn 32$24.1M
OperationsPt I, VI
EmployeesI 5204
VolunteersI 6300
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$6.2M$8.5M
InvestmentsLn 11–13$11.3M$10.0M
Land, buildings, equipmentLn 10c$7.9M$7.4M
Total assetsLn 16$25.8M$26.2M
LiabilitiesLn 26$1.1M$2.1M
Net assetsLn 32$24.7M$24.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$394K$394K
Pay of current officers, directors and key staffLn 5$839K$645K$124K$70K
Other salaries and wagesLn 7$5.7M$4.4M$801K$480K
Pension plan contributionsLn 8$218K$160K$42K$16K
Other employee benefitsLn 9$976K$716K$189K$71K
Payroll taxesLn 10$460K$338K$89K$33K
Legal feesLn 11b$109K$65K$43K
Accounting feesLn 11c$56K$34K$22K
Investment management feesLn 11f$39K$39K
Advertising and promotionLn 12$8K$4K$4K
Office expensesLn 13$124K$83K$40K$1K
Information technologyLn 14$200K$166K$24K$10K
OccupancyLn 16$1.0M$1.0M$12K$13K
Depreciation, depletion and amortizationLn 22$824K$804K$10K$11K
InsuranceLn 23$115K$85K$22K$8K
Other expenses (24a–d)Ln 24$1.8M$1.4M$84K$278K
All other expensesLn 24e$115K$114K$264$1K
Total functional expensesLn 25$13.0M$10.4M$1.5M$997K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 $15.5M$15.0M$577K$28.7M 990 PDF
FY2023 $14.5M$13.8M$630K$26.0M 990 PDF
FY2022 Viewing $13.6M$13.0M$619K$24.1M 990 PDF
FY2021 $12.4M$11.6M$710K$24.7M 990 PDF
FY2020 $10.8M$10.8M$13K$21.7M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $13,591,282 across 8 lines filed
VIII-1c Fundraising events$29,724
VIII-1f All other contributions, gifts and grants$1,403,236
VIII-1g Noncash contributions (included above)$25,300
VIII-1h Total contributions, gifts and grants$1,432,960
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,971,990$11,971,990
VIII-3 Investment incomeExcluded from tax $23,752$23,752
VIII-8 Net income from fundraising eventsExcluded from tax $162,580$162,580
VIII-12 Total revenueRelated to mission $11,971,990 · Unrelated business $0 · Excluded from tax $186,332$13,591,282
Part IX · Statement of functional expenses $12,972,344 across 17 lines filed
IX-2 Grants to domestic individualsPrograms $394,360$394,360
IX-5 Pay of current officers, directors and key staffPrograms $645,461 · Management $124,077 · Fundraising $69,723$839,261
IX-7 Other salaries and wagesPrograms $4,394,601 · Management $801,061 · Fundraising $480,324$5,675,986
IX-8 Pension plan contributionsPrograms $160,144 · Management $42,300 · Fundraising $15,819$218,263
IX-9 Other employee benefitsPrograms $716,372 · Management $189,219 · Fundraising $70,765$976,356
IX-10 Payroll taxesPrograms $337,610 · Management $89,174 · Fundraising $33,350$460,134
IX-11b Legal feesPrograms $65,436 · Management $43,111$108,547
IX-11c Accounting feesPrograms $34,016 · Management $22,411$56,427
IX-11f Investment management feesManagement $39,311$39,311
IX-12 Advertising and promotionManagement $4,031 · Fundraising $4,031$8,062
IX-13 Office expensesPrograms $82,813 · Management $39,762 · Fundraising $1,378$123,953
IX-14 Information technologyPrograms $165,720 · Management $24,328 · Fundraising $10,077$200,125
IX-16 OccupancyPrograms $1,012,893 · Management $12,375 · Fundraising $13,406$1,038,674
IX-22 Depreciation, depletion and amortizationPrograms $803,714 · Management $9,892 · Fundraising $10,716$824,322
IX-23 InsurancePrograms $84,988 · Management $21,621 · Fundraising $8,395$115,004
IX-24 Other expenses (24a–d)Programs $1,416,761 · Management $83,763 · Fundraising $277,699$1,778,223
IX-24e All other expensesPrograms $113,908 · Management $264 · Fundraising $1,164$115,336
IX-25 Total functional expensesPrograms $10,428,797 · Management $1,546,700 · Fundraising $996,847$12,972,344
Part X · Balance sheet $26,162,856 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $698,933$1,121,559
X-2 Savings and temporary cash investmentsStart of year $5,514,672$7,350,368
X-3 Pledges and grants receivableStart of year $50,000$50,000
X-4 Accounts receivableStart of year $70,491$676
X-9 Prepaid expenses and deferred chargesStart of year $280,210$260,551
X-10c Land, buildings and equipment, netStart of year $7,893,561$7,420,417
X-11 Publicly traded securitiesStart of year $11,268,034$9,959,285
X-16 Total assetsStart of year $25,775,901$26,162,856
X-17 Accounts payable and accrued expensesStart of year $467,540$519,485
X-19 Deferred revenueStart of year $587,181$1,555,698
X-26 Total liabilitiesStart of year $1,054,721$2,075,183
X-27 Net assets without donor restrictionsStart of year $23,935,052$23,171,165
X-28 Net assets with donor restrictionsStart of year $786,128$916,508
X-32 Total net assets or fund balancesStart of year $24,721,180$24,087,673
X-33 Total liabilities and net assetsStart of year $25,775,901$26,162,856
Part XI · Reconciliation of net assets $24,087,673 net assets at year end
XI-1 Total revenue$13,591,282
XI-2 Total expenses$12,972,344
XI-3 Revenue less expenses$618,938
XI-4 Net assets at start of year$24,721,180
XI-5 Net unrealized gains (losses) on investments−$1,252,446
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$24,087,673

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.