Civic Intelligence

Oak Crest Private School

990 • Fiscal year 2014 • EIN 52-2287069

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileN/A
1200 E Jackson Rd Rear BuildingCarrollton, TX 75006

(214) 483-5400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,229

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$143,404

Up $81,757 (+133%) from 2013

Net Assets

Up

$115,658

Up $77,826 (+206%) from 2013

Liabilities

Up

$27,746

Up $3,931 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Up

$445,540

Up $138,539 (+45%) from 2013

Expenses

Up

$367,714

Up $67,552 (+23%) from 2013

Net Income

Up

$77,826

Up $70,987 (+1038%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $57,287Liabilities 2011: $4,420Net Assets 2011: $52,8672011Assets 2012: $55,881Liabilities 2012: $24,888Net Assets 2012: $30,9932012Assets 2013: $61,647Liabilities 2013: $23,815Net Assets 2013: $37,8322013Assets 2014: $143,404Liabilities 2014: $27,746Net Assets 2014: $115,6582014Assets 2015: $156,730Liabilities 2015: $29,151Net Assets 2015: $127,5792015Assets 2016: $180,976Liabilities 2016: $31,312Net Assets 2016: $149,6642016Assets 2017: $2,630,150Liabilities 2017: $592,473Net Assets 2017: $2,037,6772017Assets 2018: $2,663,368Liabilities 2018: $543,249Net Assets 2018: $2,120,1192018Assets 2019: $2,743,463Liabilities 2019: $477,340Net Assets 2019: $2,266,1232019Assets 2020: $2,919,480Liabilities 2020: $520,717Net Assets 2020: $2,398,7632020Assets 2021: $2,773,756Liabilities 2021: $162,822Net Assets 2021: $2,610,9342021Assets 2022: $3,030,137Liabilities 2022: $164,787Net Assets 2022: $2,865,3502022Assets 2023: $3,208,571Liabilities 2023: $157,452Net Assets 2023: $3,051,1192023Assets 2024: $3,230,441Liabilities 2024: $151,814Net Assets 2024: $3,078,6272024

Highlighted filing

2014

Assets$143,404
Liabilities$27,746
Net Assets$115,658
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,417Expenses 2011: $275,596Net Income 2011: -$4,1792011Revenue 2012: $275,544Expenses 2012: $274,278Net Income 2012: $1,2662012Revenue 2013: $307,001Expenses 2013: $300,162Net Income 2013: $6,8392013Revenue 2014: $445,540Expenses 2014: $367,714Net Income 2014: $77,8262014Revenue 2015: $442,241Expenses 2015: $430,320Net Income 2015: $11,9212015Revenue 2016: $436,036Expenses 2016: $413,951Net Income 2016: $22,0852016Revenue 2017: $2,343,994Expenses 2017: $494,126Net Income 2017: $1,849,8682017Revenue 2018: $548,010Expenses 2018: $393,025Net Income 2018: $154,9852018Revenue 2019: $491,435Expenses 2019: $416,487Net Income 2019: $74,9482019Revenue 2020: $557,558Expenses 2020: $424,918Net Income 2020: $132,6402020Revenue 2021: $695,333Expenses 2021: $483,162Net Income 2021: $212,1712021Revenue 2022: $824,802Expenses 2022: $570,370Net Income 2022: $254,4322022Revenue 2023: $889,893Expenses 2023: $704,124Net Income 2023: $185,7692023Revenue 2024: $835,936Expenses 2024: $808,428Net Income 2024: $27,5082024

Highlighted filing

2014

Revenue$445,540
Expenses$367,714
Net Income$77,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$445,540
Mission and Program Overview

Mission

To provide the community with an educational institution where children can be taught school subjects using an established curriculum from the pre-school level through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$36,345$114,171▲ $77,826
Accounts Receivable$50,242$73,086▲ $22,844
Cash and Non-Interest-Bearing Accounts$4,976$57,400▲ $52,424
Loans From Officers Directors$22,079$22,069▼ $10
Land, Buildings, and Equipment, Net$6,429$12,918▲ $6,489
Pd in Cap Srpls Land Bldg Eqp Fund$1,487$1,487→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,647$143,404▲ $81,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,736$5,677▲ $3,941
Total Liabilities$23,815$27,746▲ $3,931
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,832$115,658▲ $77,826
Total Liabilities and Net Assets / Fund Balance$61,647$143,404▲ $81,757

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,435$458$11,893
Other Land Buildings$1,483$247$1,730
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda FeilmeierSecretaryFT$6,229$6,229

Board Members and Trustees

NameTitle
Hildegard J JessupChairman
Kelsie MyersDirector
Richard V JessupDirector
Angie GuignonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,900
Program Service Revenue
$434,640
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,900
Change in Net Assets
$77,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,866
Salaries, Compensation, and Employee Benefits$181,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,619--$175,619
Occupancy$40,000$7,025-$47,025
All Other Expenses$23,430$3,760-$27,190
Other Expenses$11,399$3,000-$14,399
Advertising$11,700--$11,700
Current Officers, Directors, Trustees, and Key Employees$6,229--$6,229
Office Expenses$2,376$1,500-$3,876
Insurance$2,291--$2,291
Travel-$842-$842
Depreciation Depletion-$684-$684
Fees for Services Legal-$1-$1
Total Functional Expenses$350,902$16,812$0$367,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard Hildegard JessupLandlordRent of school facilitiesNo$77,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,079$22,069▼ $10
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Hildegard Jessup and Richard Jessup are married to each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return made available to Head of School prior to filing for approval to file. At Head of School's discretion to share with the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Crest Private School
EIN
52-2287069
Phone
2144835400
Address
1200 E Jackson Rd Rear Building, Carrollton, TX 75006

Signing Officer

Name
Hildegard J Jessup
Title
Head of School
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey
Phone
8174813265
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt036345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0114171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0458
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012918
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Richard Hildegard Jessup
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent of school facilities
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt022069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0W. Cap.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027079
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Jessup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0School building owned by Jessup Investments, LLC, a partnership. The partners of Jessup Investments, LLC are Richard Jessup (97.7% interest) and Hildegard Jessup (2.3% interest.)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt022069
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hildegard Jessup and Richard Jessup are married to each other.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return made available to Head of School prior to filing for approval to file. At Head of School's discretion to share with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061647
IRS990/TotalAssetsEOYAmt0143404
IRS990/TotalAssetsGrp/BOYAmt061647
IRS990/TotalAssetsGrp/EOYAmt0143404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010900
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023815
IRS990/TotalLiabilitiesEOYAmt027746
IRS990/TotalLiabilitiesGrp/BOYAmt023815
IRS990/TotalLiabilitiesGrp/EOYAmt027746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115658
IRS990/TotalProgramServiceExpensesAmt0350902
IRS990/TotalProgramServiceRevenueAmt0434640
IRS990/TotalReportableCompFromOrgAmt06229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0434640
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445540
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143404
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0842
IRS990/TravelGrp/TotalAmt0842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HILDEGARD J JESSUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Crest Private School
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0522287069
ReturnHeader/Filer/PhoneNum02144835400
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 E Jackson Rd Rear Building
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm Stukey & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 W Northwest Highway Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174813265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William O Stukey
ReturnHeader/ReturnTs02015-09-28T10:15:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,404
Liabilities
$27,746
Net assets
$115,658
Revenue
$445,540
Expenses
$367,714
Net income
$77,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.08$0.84$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.89$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$0.82$0.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$0.70$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$0.56$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.48$2.27$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.12$0.55$0.39$0.15
2017Summary only. Only limited summary data is available for this year.$2.63$0.59$2.04$2.34$0.49$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.44$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.28$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.27$0.28$0.00