Civic Intelligence

Oakhurst Cooperative Preschool

990 • Fiscal year 2017 • EIN 20-3013630

Jun 01, 2016 to May 31, 2017 • Filed on Mar 02, 2018

PO Box 2583Decatur, GA 30031-2583

(404) 474-7255

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,366

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$225,951
Liabilities$14,857
Net Assets$211,094

Operations Trend

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

2017

Revenue$311,632
Expenses$291,176
Net Income$20,456
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$324,820
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$1,159$441-
Leasehold Improvements$71,997$30,742-
Other Assets Org$24,779--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily PayneMembership Co-chairPT$38,366$38,366
Katie MclennanMembership Co-chairPT$3,420$3,420

Board Members and Trustees

NameTitle
Rebecca HarlanCommunications Chair
Debbie PayneCoop Community Chair
Kate ReddyCoop Community Chair
Danielle SlaughterCurriculum Chair
Lisa CapaldoCurriculum Chair
Holly CranfordFacilities Co-chair
Kenny CranfordFacilities Co-chair
Anne HuffFundraising Chair
Annie Rimbey BrownGreen Co-chair
Rebecca RumpfGreen Co-chair
Alli CharneyPersonnel Co-chair
Sarah CurryPersonnel Co-chair
Hetal RathodTechnology Co-chair
Himanshu RathodTechnology Co-chair
Candace HoganPresident
Amy HoyingVice President
Betty R WoodExecutive Director
Lisa CapaldoSummer Camp Director
Lindsay HuttmanSecretary
Aichuan KwongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,185
Program Service Revenue
$289,142
Investment Income
$112
Other Revenue
$3,193
All Other Contributions
$10,430
Change in Net Assets
$20,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,381
Fundraising Direct Expenses$13,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$22,863$14,108$11,032$3,076
Total Events$22,863$14,108$11,032$3,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oakhurst Cooperative Preschool
EIN
20-3013630
Phone
4044747255
Address
PO BOX 2583, DECATUR, GA 30031-2583

Signing Officer

Name
Emily Payne
Title
President
Phone
4044747255
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Payne
Formed
2005
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
13
Volunteers
55

Preparer

Firm
Mcbride Accounting LLC
Address
1135 HWY 213, COVINGTON, GA 30014
Preparer
Veronique a Mcbride
Phone
4042900031
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Ocp is a cooperative preschool owned by its current members, who are parents of the children attending.

Pt VI, Line 7A

The membership of ocp elect the officers and directors on the board of directors, which is ocp's governing board.

Pt VI, Line 7B

The membership may vote to overrule a decision made by the board of directors.

Pt VI, Line 11B

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.

Pt VI, Line 12C

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.

Pt VI, Line 15A

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.

Pt VI, Line 15B

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.

Pt VI, Line 19

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).

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COOP COMMUNITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5COOP COMMUNITY CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRICULUM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CURRICULUM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITIES CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FUNDRAISING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GREEN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GREEN CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERSHIP CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PERSONNEL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PERSONNEL CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TECHNOLOGY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TECHNOLOGY CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SUMMER CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt08755
IRS990/FundraisingDirectExpensesAmt013188
IRS990/FundraisingGrossIncomeAmt016381
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0252
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0505
IRS990/InformationTechnologyGrp/ProgramServicesAmt01766
IRS990/InformationTechnologyGrp/TotalAmt02523
IRS990/InsuranceGrp/FundraisingAmt0251
IRS990/InsuranceGrp/ManagementAndGeneralAmt0501
IRS990/InsuranceGrp/ProgramServicesAmt01755
IRS990/InsuranceGrp/TotalAmt02507
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073156
IRS990/LandBldgEquipCostOrOtherBssAmt0104339
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PRESCHOOL THAT CREATES A NURTURING COMMUNITY THAT GIVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190638
IRS990/NetAssetsOrFundBalancesEOYAmt0211094
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03193
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06646
IRS990/OccupancyGrp/ManagementAndGeneralAmt013293
IRS990/OccupancyGrp/ProgramServicesAmt046524
IRS990/OccupancyGrp/TotalAmt066463
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01603
IRS990/OfficeExpensesGrp/ProgramServicesAmt05610
IRS990/OfficeExpensesGrp/TotalAmt08014
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt026282
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0878
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt08418
IRS990/OtherExpensesGrp/ProgramServicesAmt11240
IRS990/OtherExpensesGrp/TotalAmt011051
IRS990/OtherExpensesGrp/TotalAmt11240
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0343
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0685
IRS990/PayrollTaxesGrp/ProgramServicesAmt012758
IRS990/PayrollTaxesGrp/TotalAmt013786
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt073156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EMILY PAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc2ENRICHMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2615
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER 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/ExpenseAmt015999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027668
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER 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/RevenueAmt0615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0104849
IRS990/PYOtherRevenueAmt0-1946
IRS990/PYProgramServiceRevenueAmt0275126
IRS990/PYRevenuesLessExpensesAmt017984
IRS990/PYSalariesCompEmpBnftPaidAmt0174611
IRS990/PYTotalExpensesAmt0279460
IRS990/PYTotalRevenueAmt0297444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0276994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071997
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030742
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01503
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124779
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073156
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026282
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR 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/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022863

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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