Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-3013630
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$248,441
Up $43,197 (+21%) from 2021
Net Assets
Up$238,223
Up $49,807 (+26%) from 2021
Liabilities
Down$10,218
Down $6,610 (-39%) from 2021
Revenue
Up$249,291
Up $76,434 (+44%) from 2021
Expenses
Up$244,276
Up $50,820 (+26%) from 2021
Net Income
Up$5,015
Up $25,614 (+124%) from 2021
A preschool that creates a nurturing community that gives
See schedule o for organization's mission and most significant activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $88,470 | $62,632 | ▼ $25,838 |
| Savings and Temporary Cash Investments | $59,058 | $59,068 | ▲ $10 |
| Land, Buildings, and Equipment, Net | $47,918 | $41,679 | ▼ $6,239 |
| Accounts Receivable | $6,633 | $19,700 | ▲ $13,067 |
| Total Assets | $250,036 | $248,441 | ▼ $1,595 |
| Other Assets Total | $47,957 | $65,362 | ▲ $17,405 |
| Liabilities | |||
| Deferred Revenue | $16,828 | $10,218 | ▼ $6,610 |
| Total Liabilities | $16,828 | $10,218 | ▼ $6,610 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $192,593 | $238,223 | ▲ $45,630 |
| Net Assets With Donor Restrictions | $40,615 | $0 | ▼ $40,615 |
| Total Net Assets Fund Balance | $233,208 | $238,223 | ▲ $5,015 |
| Total Liabilities and Net Assets / Fund Balance | $250,036 | $248,441 | ▼ $1,595 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $122 | $1,478 | - |
| Leasehold Improvements | $41,557 | $61,182 | - |
| Other Assets Org | $65,362 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Betty R Wood | Executive Director | PT | $33,004 | $33,004 |
| Name | Title |
|---|---|
| Daniel Slaughter | Co-op Community Chair |
| Adam Rice | Facilities Co-chair |
| Tanya Linton | Facilities Co-chair |
| Michelle Robison | Fundraising Chair |
| Aladriale Miller | Green Co-chair |
| Lauren Chepaitis | Green Co-chair |
| Erin Muller | Membership Co-chair |
| Stephanie Renaud | Membership Co-chair |
| Katie Mclennan | Personnel Chair |
| Megan Dombeck | Technology Chair |
| Lauren Chepaitis | President |
| Steven Grimes | President |
| Anna Luongo | Vice President |
| Daniel Keegan | - |
| Steven Grimes | - |
| Sara Giessen | Communications |
| Helana Hudekova | Curriculum |
| Frances Ennis | Secretary |
| Blake Mcdaniel | Treasurer |
| Daniel Keegan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $143,397 |
| Other Expenses | $100,879 |
| Total Fundraising Expense | $12,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,137 | $23,978 | $4,796 | $95,911 |
| Occupancy | $46,775 | $16,705 | $3,341 | $66,821 |
| Current Officers, Directors, Trustees, and Key Employees | $28,224 | $10,080 | $2,016 | $40,320 |
| Office Expenses | $5,119 | $1,828 | $366 | $7,313 |
| Payroll Taxes | $5,016 | $1,791 | $359 | $7,166 |
| Other Expenses | $4,465 | $1,595 | $319 | $6,379 |
| Depreciation Depletion | $4,367 | $1,560 | $312 | $6,239 |
| Insurance | $3,218 | $1,149 | $230 | $4,597 |
| Information Technology | $2,690 | $961 | $192 | $3,843 |
| Fees for Services Accounting | $2,450 | $875 | $175 | $3,500 |
| Conferences and Meetings | $859 | $307 | $61 | $1,227 |
| Fees for Services Other | $672 | $240 | $48 | $960 |
| Total Functional Expenses | $170,992 | $61,069 | $12,215 | $244,276 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,082 |
| Fundraising Direct Expenses | $5,073 |
| Professional Fundraising Fees | $0 |
“Part i, line i - organization's mission: oakhurst cooperative preschool creates a nuturing community that gives children and their parents the opportunity to learn, communicate, play and grow together. In this positive, family-centered educational environment, we strive to develop each child's curiosity, empathy, confidence, self-discipline, and an enthusiasm for learning. By encouraging children to be active and creative explorers of art, music, literature, nature, and the community, we provide a foundation for acquiring the skills children need to succeed both now and in the future.”
“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. It 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).”
“Line 1e:ocp qualified for employee retention credit total of $76,183.87 over 3 years. $5,719.04 in fye 2019, 39,072.92 in fye 2020, and $31,391.91 in fye 2021. Prior year returns will be amended as required by law to report these credits as government grants in the tax years affected.”
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/AccountsReceivableGrp/BOYAmt | 0 | 6633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19700 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 6701 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BLAKE MCDANIEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4044747255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 830 W COLLEGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DECATUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62632 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2016 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28224 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 61 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1227 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38093 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 100879 |
| IRS990/CYOtherRevenueAmt | 0 | 17009 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 194179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 143397 |
| IRS990/CYTotalExpensesAmt | 0 | 244276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12215 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 249291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16828 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10218 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 312 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4367 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6239 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 40615 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 672 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 960 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN CHEPAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA LUONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANCES ENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SLAUGHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA GIESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HELANA HUDEKOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TANYA LINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADAM RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHELLE ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAUREN CHEPAITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALADRIALE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE RENAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN MULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATIE MCLENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGAN DOMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BETTY R WOOD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 33004 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-OP COMMUNITY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CURRICULUM |
| 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 CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TECHNOLOGY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22082 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 31392 |
| IRS990/GrantAmt | 0 | 31392 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 192 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2690 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3843 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 230 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3218 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4597 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 62660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41679 |
| 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 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 233208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 238223 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17009 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17009 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 192593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238223 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3341 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16705 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66821 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7313 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47957 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65362 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6379 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4796 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23978 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 95911 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1791 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAUREN CHEPAITIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 176391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17788 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| 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 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 17788 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71057 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39 |
| IRS990/PYOtherExpensesAmt | 0 | 92048 |
| IRS990/PYOtherRevenueAmt | 0 | 4610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101408 |
| IRS990/PYTotalExpensesAmt | 0 | 193456 |
| IRS990/PYTotalRevenueAmt | 0 | 172857 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5015 |
| 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 | 176391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 59058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59068 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1478 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 61182 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 102739 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 65362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41679 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 65362 |
| 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 DIVERSE 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". explanation in full on line 3 of checklist |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.