2026-04-22T12:30:21+00:00 2025-06-30 440160260 Forvis Mazars LLP One Oak Plaza Suite 300 Asheville NC 28801 990 2024-07-01 472411265 Oak Service Corporation OAKS 9017481868 8347 West Range Cove Memphis TN 38125 Christopher Peterson President 2026-04-22 true true Amy Bibby P00445891 8282542254 2026-04-22 2024 2025-03-06 01:10:19Z Christopher Peterson 8347 West Range Cove Memphis TN 38125 5639572 false X N/A X 2015 TN OAK SERVICE CORPORATION PERFORMS ADMINISTRATIVE DUTIES FOR NONPROFIT ORGANIZATIONS BY AGREEMENT. 3 3 62 3 2400 0 3266325 3713349 1426940 1552023 52532 45290 283490 208867 5029287 5519529 0 0 0 0 3286489 3319368 0 0 0 2329426 2405664 5615915 5725032 -586628 -205503 2050274 1765333 636340 504338 1413934 1260995 OAK SERVICE CORPORATION PERFORMS CONTRACTED EDUCATIONAL, ADVISORY, AND ADMINISTRATIVE SERVICES AND FUNCTIONS FOR VARIOUS NONPROFIT ORGANIZATIONS. OAK SERVICE CORPORATION IS CONTRACTED BY VARIOUS NON-PROFIT ORGANIZATIONS TO ASSIST IN CARRYING OUT THEIR MISSIONS. false false 4611639 0 1558260 PROVIDE ADMINISTRATIVE SERVICES TO NON-PROFIT ORGANIZATIONS VIA WRITTEN AGREEMENT. 4611639 false true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 62 true true true false false false false false false false false false false false X 3 3 false false false false false false false true true false false false false true true true false true true true false false TN X Robert R Parsons Jr 9017481868 8347 West Range Cove Memphis TN 38125 CHRISTOPHER E PETERSON PRESIDENT 1.0 X X 0 0 0 LARRY W EBY DIRECTOR 1.0 X 0 0 0 MARK A ROBERTSON DIRECTOR 1.0 X 0 0 0 JUSTIN A BUCK CEO/SECRETARY/TREASURER 40.0 X 296791 0 15126 LANCE A HORNER CHIEF OPERATING OFFICER 40.0 X 174557 0 5074 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 40.0 X 271819 0 15126 JARED CAMPBELL REAL ESTATE OFFICER 40.0 X 122101 0 11105 KIMBERLY NOVAK HEALTH & SAFETY OFFICER 40.0 X 122865 0 5074 988133 0 51505 5 false true false Pike University 1779 Kirby Pkwy Memphis TN 38138 Educational Services 372874 1 3479496 233853 3713349 Contracted Service Fees 900099 1473000 1473000 Late Fees 900099 32823 32823 Magazine Revenue 900099 2400 2400 Recovery Bad Debts 900099 43800 43800 0 0 0 0 1552023 36226 36226 200230 200230 0 0 81391 72327 9064 0 9064 9064 52835 47716 5119 5119 MISCELLANEOUS 900099 3518 3518 0 0 0 0 3518 5519529 1558260 2400 245520 778492 356175 422317 2219775 2219775 13610 13610 109089 109089 198402 198402 43737 0 43737 0 62429 62429 681309 253785 427524 14508 14508 193515 117012 76503 2459 2459 517974 502396 15578 309300 273900 35400 13174 13174 2223 2223 Cost of Goods Sold 253551 253551 Recruitment and Development 132897 132897 Shield and Diamond 108182 108182 Health & Safety: DEI Resources 69365 69365 1041 1041 0 0 5725032 4611639 1113393 0 842147 249359 7217 463241 0 0 0 0 312320 175978 500 12500 99314 84947 22197 14367 134252 147226 0 0 731641 702662 2050274 1765333 387155 330175 0 0 249185 174163 636340 504338 X 1413934 1260995 1413934 1260995 2050274 1765333 -205503 1445 51119 0 X false true true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99314 84947 14367 14367 Purchase option 480947 Lease Deposit 47500 Right of Use Asset 174215 702662 Federal Income Taxes Lease Liabilities 174215 funds due to employees -52 174163 X 5568690 1445 47716 49161 5519529 0 0 5519529 5772748 47716 47716 5725032 0 0 5725032 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote the corporation has determined that it does not have any material uncertain tax positions as of June 30, 2025. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of Goods Sold - 47716 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of Goods Sold - 47716 X true true false false false false false false false false false JUSTIN A BUCK CEO/SECRETARY/TREASURER 223000 0 73551 0 240 0 0 0 15126 0 311917 0 0 0 ROBERT R PARSONS JR CHIEF FINANCIAL OFFICER 225000 0 46659 0 160 0 0 0 15126 0 286945 0 0 0 LANCE A HORNER CHIEF OPERATING OFFICER 145000 0 29405 0 152 0 0 0 5074 0 179631 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees GOLF MEMBERSHIPS ARE PAID FOR CEO AND PAST CEO, PER CONTRACTS. Form 990, Part VI, Line 15 THE CEO'S COMPENSATION IS DETERMINED BY THE GOVERNING BOARD AND ALL OTHERS ARE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING AND IS MADE AVAILABLE TO ALL MEMBERS AND BOARD MEMBERS UPON REQUEST. Form 990, Part VI, Line 12c Conflict of interest policy ALL EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK. THERE IS AN ON-GOING DISCUSSION AND EDUCATION REGARDING CONFLICT OF INTEREST ISSUES AT BOARD MEETINGS. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, and financial statements ARE AVAILABLE UPON REQUEST.