Civic Intelligence

Oakhurst Cooperative Preschool

990 • Fiscal year 2013 • EIN 20-3013630

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.OAKHURSTCOOP.COM
PO Box 258330031-2583
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$161,337

Up $20,821 (+15%) from 2012

Net Assets

Up

$155,207

Up $26,654 (+21%) from 2012

Liabilities

Down

$6,130

Down $5,833 (-49%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$259,642

Up $14,097 (+5.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $101,632Liabilities 2011: $959Net Assets 2011: $100,6732011Assets 2012: $140,516Liabilities 2012: $11,963Net Assets 2012: $128,5532012Assets 2013: $161,337Liabilities 2013: $6,130Net Assets 2013: $155,2072013Assets 2014: $183,337Liabilities 2014: $15,289Net Assets 2014: $168,0482014Assets 2015: $194,752Liabilities 2015: $15,606Net Assets 2015: $179,1462015Assets 2016: $206,697Liabilities 2016: $16,059Net Assets 2016: $190,6382016Assets 2017: $225,951Liabilities 2017: $14,857Net Assets 2017: $211,0942017Assets 2018: $236,907Liabilities 2018: $10,047Net Assets 2018: $226,8602018Assets 2019: $251,144Liabilities 2019: $28,849Net Assets 2019: $222,2952019Assets 2020: $222,064Liabilities 2020: $13,049Net Assets 2020: $209,0152020Assets 2021: $205,244Liabilities 2021: $16,828Net Assets 2021: $188,4162021Assets 2022: $248,441Liabilities 2022: $10,218Net Assets 2022: $238,2232022Assets 2023: $215,145Liabilities 2023: $0Net Assets 2023: $215,1452023Assets 2024: $174,340Liabilities 2024: $0Net Assets 2024: $174,3402024

Highlighted filing

2013

Assets$161,337
Liabilities$6,130
Net Assets$155,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,438Expenses 2011: $212,308Net Income 2011: $17,1302011Revenue 2012: $273,425Expenses 2012: $245,545Net Income 2012: $27,8802012Expenses 2013: $259,6422013Revenue 2014: $245,268Expenses 2014: $232,427Net Income 2014: $12,8412014Revenue 2015: $266,603Expenses 2015: $255,505Net Income 2015: $11,0982015Revenue 2016: $297,444Expenses 2016: $279,460Net Income 2016: $17,9842016Revenue 2017: $311,632Expenses 2017: $291,176Net Income 2017: $20,4562017Revenue 2018: $329,942Expenses 2018: $314,176Net Income 2018: $15,7662018Revenue 2019: $294,240Expenses 2019: $298,805Net Income 2019: -$4,5652019Revenue 2020: $256,769Expenses 2020: $270,049Net Income 2020: -$13,2802020Revenue 2021: $172,857Expenses 2021: $193,456Net Income 2021: -$20,5992021Revenue 2022: $249,291Expenses 2022: $244,276Net Income 2022: $5,0152022Revenue 2023: $300,468Expenses 2023: $323,547Net Income 2023: -$23,0792023Revenue 2024: $276,166Expenses 2024: $316,971Net Income 2024: -$40,8052024

Highlighted filing

2013

Revenue-
Expenses$259,642
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Gross Receipts
$299,330
Mission and Program Overview

Mission

A preschool that creates a nurturing community that gives

Major Activities

Activity 2
Summer camp: the summer camp program at ocp is a half-day program and follows our school year curriculum with an emphasis on spending time outdoors and exploring nature. Each weekly session is designed around a seasonal theme.
Activity 3
After school enrichment: community members provide ocp students the opportunity to take 45 minute after school enrichment classes throughout the regular school year. Classes may include spanish, music, yoga, story-telling, and gymnastics, but may vary among sessions. The community members are individual contractors and pay ocp a percentage of their income from the classes as rent for using ocp space to teach each class.
Filing and Contact Details

Filer

EIN
20-3013630
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IRS990/Activity2/Description0SUMMER CAMP: THE SUMMER CAMP PROGRAM AT OCP IS A HALF-DAY PROGRAM AND FOLLOWS OUR SCHOOL YEAR CURRICULUM WITH AN EMPHASIS ON SPENDING TIME OUTDOORS AND EXPLORING NATURE. EACH WEEKLY SESSION IS DESIGNED AROUND A SEASONAL THEME.
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0OUR POLICY IS ON THE FAMILY APPLICATIONS PAGE ON OUR WEBSITE WWW.OAKHURSTCOOP.COM/ADMISSIONS/NEW FAMILY-APPLICATIONS. IT STATES THAT "IN MAKING ADMISSIONS DECISIONS, WE STRIVE FOR AN ETHNICALLY, CULTURALLY, AND ECONOMICALLY DIVERS COMMUNITY THAT IS UNITED IN ITS COMMITMENT TO PARENT INVOLVEMENT IN OUR CHILDRENS LEARNING, GROWTH & DEVELOPMENT. WE ATTEMPT TO BUILD A COMMUNITY THAT REFLECTS THE WIDER COMMUNITY SURROUNDING OUR SCHOOL".
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING COMMITTEE: LEWIS AMOS AND KIMBERLY HEAD AMOS ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1TECHNOLOGY COMMITTEE: BERT AND PAM BEE-LINDGREN ARE MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation2OCP AFFIRMED ITS MISSION AND VALUES STATEMENT AND ADOPTED NEW VISION STRATEGIES THROUGH 2018.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE WWW.OAKHURSTCOOP.COM/SCHOOL/MISSION-AND-VALUES/
IRS990ScheduleO/GeneralExplanation/Explanation4OCP IS A COOPERATIVE PRESCHOOL OWNED BY ITS CURRENT MEMBERS, WHO ARE PARENTS OF THE CHILDREN ATTENDING
IRS990ScheduleO/GeneralExplanation/Explanation5THE MEMBERSHIP OF OCP ELECT THE OFFICERS AND DIRECTORS ON THE BOARD OF DIRECTORS, WHICH IS OCP'S GOVERNING BOARD
IRS990ScheduleO/GeneralExplanation/Explanation6THE MEMBERSHIP MAY VOTE TO OVERRULE A DECISION MADE BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation7THE OCP TREASURER WORKS WITH AN INDEPENDENT CPA TO PREPARE ITS FORM 990. THE DRAFT FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS, THEN THE TREASURER
IRS990ScheduleO/GeneralExplanation/Explanation8OR CPA MAKE ANY AGREED UPON CHANGES PRIOR TO FILING. THE CURRENTLY STANDING PRESIDENT SIGNS THE FINAL FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation9OCP'S CONFLICT OF INTEREST POLICY IS IN ITS BY LAWS IN ARTICLE 6, SECTION 12, PART 1.
IRS990ScheduleO/GeneralExplanation/Explanation10ITS STATES THAT A TRANSACTION IN WHICH A BOARD MEMBER HAS A CONFLICT OF INTEREST MAY BE APPROVED IN ADVANCE BY A VOTE OF THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation11OR A COMMITTEE OF THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND BOARD MEMBERS INTEREST ARE DISCLOSED
IRS990ScheduleO/GeneralExplanation/Explanation12OR KNOWN TO THE BOARD OR A COMMITTEE OF THE BOARD. ONLY THOSE MEMBERS NOT HAVING CONFLICT OF INTEREST MAY VOTE ON THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation13OCP'S BOARD OVERSEES THE COMPENSATION POLICIES REGARDING THE
IRS990ScheduleO/GeneralExplanation/Explanation14EXECUTIVE DIRECTOR, TEACHERS, AND STAFF. PERIODICALLY, THE BOARD REVIEWS ALL POSITIONS AGAINST COMPARABLE ATLANTA RATES.
IRS990ScheduleO/GeneralExplanation/Explanation15THE BOARD BASES OCP'S COMPENSATION UPON LOCAL MARKET DATA, ADJUSTED FOR INTERNAL EQUITY AND OCP'S FINANCIAL POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation16THE BOARD BASES OCP'S COMPENSATION UPON LOCAL MARKET DATA, ADJUSTED FOR INTERNAL EQUITY
IRS990ScheduleO/GeneralExplanation/Explanation17AND OCP'S FINANCIAL POSITION. OCP PROVIDES SALARY INCREASES, PROMOTIONS,AND OTHER FORMS OF
IRS990ScheduleO/GeneralExplanation/Explanation18COMPENSATION WITHOUT REGARD TO DISCRIMINATORY FACTORS SUCH AS RACE, COLOR, GENDER OR NATIONAL ORIGIN.
IRS990ScheduleO/GeneralExplanation/Explanation19OCP DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation20TO THE PUBLIC, EXCEPT FOR OCP'S MISSION AND VALUES AND VISION STATEGIES (AVAILABLE ON OCP'S WEBSITE).
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 19
IRS990/ScheduleORequired0true
IRS990/School0true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,337
Liabilities
$6,130
Net assets
$155,207
Revenue
-
Expenses
$259,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$3.17$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.00$3.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.49$2.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$1.73$1.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$2.57$2.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$2.94$2.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$3.12$2.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$2.97$2.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.79$2.67$2.56$0.11
2014Summary only. Only limited summary data is available for this year.$1.83$0.15$1.68$2.45$2.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$2.60
2012Summary only. Only limited summary data is available for this year.$1.41$0.12$1.29$2.73$2.46$0.28
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$2.29$2.12$0.17