Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3013630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$225,951
Up $19,254 (+9.3%) from 2016
Net Assets
Up$211,094
Up $20,456 (+11%) from 2016
Liabilities
Down$14,857
Down $1,202 (-7.5%) from 2016
Revenue
Up$311,632
Up $14,188 (+4.8%) from 2016
Expenses
Up$291,176
Up $11,716 (+4.2%) from 2016
Net Income
Up$20,456
Up $2,472 (+14%) from 2016
A preschool that creates a nurturing community that gives
A preschool that creates a nurturing community that gives children and families opportunities to learn, communicate, play and grow together in a positive family-centered educational environment. We strive to develop each childs curiosity, empathy, confidence, self-discipline, and an enthusiasm for learning. We model sustainable practices through our curriculum, daily operations and community events.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,588 | $103,073 | ▼ $32,515 |
| Land, Buildings, and Equipment, Net | $50,765 | $73,156 | ▲ $22,391 |
| Accounts Receivable | $17,344 | $23,440 | ▲ $6,096 |
| Total Assets | $206,697 | $225,951 | ▲ $19,254 |
| Other Assets Total | $3,000 | $26,282 | ▲ $23,282 |
| Liabilities | |||
| Deferred Revenue | $8,410 | $10,082 | ▲ $1,672 |
| Accounts Payable and Accrued Expenses | $7,649 | $4,775 | ▼ $2,874 |
| Total Liabilities | $16,059 | $14,857 | ▼ $1,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $139,873 | $137,938 | ▼ $1,935 |
| Permanently Rstr Net Assets | $50,765 | $73,156 | ▲ $22,391 |
| Total Net Assets Fund Balance | $190,638 | $211,094 | ▲ $20,456 |
| Total Liabilities and Net Assets / Fund Balance | $206,697 | $225,951 | ▲ $19,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,159 | $441 | - |
| Leasehold Improvements | $71,997 | $30,742 | - |
| Other Assets Org | $24,779 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emily Payne | Membership Co-chair | PT | $38,366 | $38,366 |
| Katie Mclennan | Membership Co-chair | PT | $3,420 | $3,420 |
| Name | Title |
|---|---|
| Rebecca Harlan | Communications Chair |
| Debbie Payne | Coop Community Chair |
| Kate Reddy | Coop Community Chair |
| Danielle Slaughter | Curriculum Chair |
| Lisa Capaldo | Curriculum Chair |
| Holly Cranford | Facilities Co-chair |
| Kenny Cranford | Facilities Co-chair |
| Anne Huff | Fundraising Chair |
| Annie Rimbey Brown | Green Co-chair |
| Rebecca Rumpf | Green Co-chair |
| Alli Charney | Personnel Co-chair |
| Sarah Curry | Personnel Co-chair |
| Hetal Rathod | Technology Co-chair |
| Himanshu Rathod | Technology Co-chair |
| Candace Hogan | President |
| Amy Hoying | Vice President |
| Betty R Wood | Executive Director |
| Lisa Capaldo | Summer Camp Director |
| Lindsay Huttman | Secretary |
| Aichuan Kwong | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $189,548 |
| Other Expenses | $101,628 |
| Total Fundraising Expense | $13,925 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $136,881 | $0 | $0 | $136,881 |
| Occupancy | $46,524 | $13,293 | $6,646 | $66,463 |
| Current Officers, Directors, Trustees, and Key Employees | $27,217 | $7,776 | $3,888 | $38,881 |
| Payroll Taxes | $12,758 | $685 | $343 | $13,786 |
| Office Expenses | $5,610 | $1,603 | $801 | $8,014 |
| Depreciation Depletion | $3,926 | $1,122 | $561 | $5,609 |
| Conferences and Meetings | $1,892 | $541 | $270 | $2,703 |
| Information Technology | $1,766 | $505 | $252 | $2,523 |
| Insurance | $1,755 | $501 | $251 | $2,507 |
| Other Expenses | $1,240 | $0 | $0 | $1,240 |
| Fees for Services Accounting | $0 | $1,168 | $0 | $1,168 |
| Fees for Services Other | $245 | $70 | $35 | $350 |
| Total Functional Expenses | $248,232 | $29,019 | $13,925 | $291,176 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,381 |
| Fundraising Direct Expenses | $13,188 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Road Race | $22,863 | $14,108 | $11,032 | $3,076 |
| Total Events | $22,863 | $14,108 | $11,032 | $3,076 |
“Ocp is a cooperative preschool owned by its current members, who are parents of the children attending.”
“The membership of ocp elect the officers and directors on the board of directors, which is ocp's governing board.”
“The membership may vote to overrule a decision made by the board of directors.”
“The 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 or cpa make any agreed upon changes prior to filing. The currently standing president signs the final form 990.”
“Ocp's conflict of interest policy is in its by laws in article 6, section 12, part 1. Its 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 or a committee of the board if the material facts of the transaction and board members interest are disclosed or known to the board or a committee of the board. Only those members not having conflict of interest may vote on the transaction.”
“Ocp's board oversees the compensation policies regarding the executive director, teachers, and staff. Periodically, the board reviews all positions against comparable atlanta rates. The board bases ocp's compensation upon local market data, adjusted for internal equity and ocp's financial position.”
“The board bases ocp's compensation upon local market data, adjusted for internal equity and ocp's financial position. Ocp provides salary increases, promotions,and other forms of compensation without regard to discriminatory factors such as race, color, gender or national origin.”
“Ocp does not make its governing documents, conflict of interest policy, or financial statements available to the public, except for ocp's mission and values and vision stategies (available on ocp's website).”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4775 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PRESCHOOL THAT CREATES A NURTURING COMMUNITY THAT GIVES CHILDREN AND FAMILIES OPPORTUNITIES TO LEARN, COMMUNICATE, PLAY AND GROW TOGETHER IN A POSITIVE FAMILY-CENTERED EDUCATIONAL ENVIRONMENT. WE STRIVE TO DEVELOP EACH CHILDS CURIOSITY, EMPATHY, CONFIDENCE, SELF-DISCIPLINE, AND AN ENTHUSIASM FOR LEARNING. WE MODEL SUSTAINABLE PRACTICES THROUGH OUR CURRICULUM, DAILY OPERATIONS AND COMMUNITY EVENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 10430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE HUFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6784168478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2628 WHITE OAK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3888 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27217 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38881 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 136881 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 136881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 270 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 541 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1892 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2703 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8755 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 112 |
| IRS990/CYOtherExpensesAmt | 0 | 101628 |
| IRS990/CYOtherRevenueAmt | 0 | 3193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289142 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 189548 |
| IRS990/CYTotalExpensesAmt | 0 | 291176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13925 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311632 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10082 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 561 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5609 |
| IRS990/Desc | 0 | EARLY CHILDHOOD LEARNING: WE FOLLOW A CURRICULUM THAT COMBINES THE BEST PRACTICES IN EARLY CHILDHOOD EDUCATION AND PHILOSOPHY. OUR CLASSROOM ENVIRONMENT IS DESIGNED TO MAXIMIZE A CHILD'S INDEPENDENCE AND PRESENT CHALLENGES THAT CONTRIBUTE TO GROWTH AND DEVELOPMENT. WE UTILIZE A DYNAMIC AND DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT RECOGNIZES PLAY AS A VEHICLE FOR TEACHING AND LEARNING AND CAN BE MOLDED TO EACH CHILD'S INDIVIDUAL DEVELOPMENT STAGE AND LEARNING STYLE. OUR PROGRAM FOCUSES ON THE TOTAL CHILD, INCLUDING COMMUNICATION AND LANGUAGE SKILLS AND COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. EACH CHILDS CONFIDENCE, KNOWLEDGE OF SELF, AND WILLINGNESS TO REACH FOR THE NEXT LEVEL OF MASTERY ARE DEVELOPED THROUGH POSITIVE AND SUCCESSFUL EXPERIENCES. WE MAINTAIN A LOW TEACHER TO CHILD RATIO, A KEY FACTOR IN DEVELOPING A SENSE OF SELF AND SECURITY THAT IS THE BASIS FOR ALL LEARNING. WE EMPHASIZE HAVING A HEALTHY LIFESTYLE AND MAKING CHOICES ABOUT FOOD, PHYSICAL FITNESS, AND PERSONAL WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 232233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1168 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 8 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDACE HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY HOYING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY HUTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AICHUAN KWONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REBECCA HARLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA CAPALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNY CRANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANNE HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANNIE RIMBEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA RUMPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EMILY PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALLI CHARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH CURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HETAL RATHOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | HIMANSHU RATHOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BETTY R WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA CAPALDO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 38366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 3420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COOP COMMUNITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COOP COMMUNITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMUNICATIONS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CURRICULUM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURRICULUM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACILITIES CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACILITIES CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FUNDRAISING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GREEN CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GREEN CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBERSHIP CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBERSHIP CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PERSONNEL CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PERSONNEL CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TECHNOLOGY CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TECHNOLOGY CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SUMMER CAMP DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8755 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13188 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16381 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 324820 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 252 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 505 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2523 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 251 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 501 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2507 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 31183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 104339 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PRESCHOOL THAT CREATES A NURTURING COMMUNITY THAT GIVES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 211094 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3193 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3193 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2031 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6646 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13293 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66463 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26282 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 878 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1240 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1240 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 343 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13786 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50765 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 73156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EMILY PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ENRICHMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 260859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 615 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15999 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 27668 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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, KARATE 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. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24249 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PYOtherExpensesAmt | 0 | 104849 |
| IRS990/PYOtherRevenueAmt | 0 | -1946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 275126 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17984 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174611 |
| IRS990/PYTotalExpensesAmt | 0 | 279460 |
| IRS990/PYTotalRevenueAmt | 0 | 297444 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 276994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 441 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 71997 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30742 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 102739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1503 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 24779 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INCOME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PREPAID EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73156 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 26282 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR 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". SEE SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11032 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROAD RACE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22863 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.