Civic Intelligence

Oak Crest Private School

990 • Fiscal year 2019 • EIN 52-2287069

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.oakcrestschool.org
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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.97x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,542

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,743,463

Up $80,095 (+3.0%) from 2018

Net Assets

Up

$2,266,123

Up $146,004 (+6.9%) from 2018

Liabilities

Down

$477,340

Down $65,909 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$491,435

Down $56,575 (-10%) from 2018

Expenses

Up

$416,487

Up $23,462 (+6.0%) from 2018

Net Income

Down

$74,948

Down $80,037 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$2,743,463
Liabilities$477,340
Net Assets$2,266,123
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$491,435
Expenses$416,487
Net Income$74,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$648,633
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
Land, Buildings, and Equipment, Net$2,390,593$2,339,894▼ $50,699
Rtn Earn Endowment Incm Other Fnds$2,120,119$2,266,123▲ $146,004
Cash and Non-Interest-Bearing Accounts$218,109$276,863▲ $58,754
Accounts Receivable$54,465$52,636▼ $1,829
Loans From Officers Directors$22,069$22,069→ $0
Prepaid Expenses and Deferred Charges$188$0▼ $188
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-
Total Assets$2,663,368$2,743,463▲ $80,095
Other Assets Total$13$74,070▲ $74,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$515,410$448,261▼ $67,149
Accounts Payable and Accrued Expenses$5,770$7,010▲ $1,240
Total Liabilities$543,249$477,340▼ $65,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,120,119$2,266,123▲ $146,004
Total Liabilities and Net Assets / Fund Balance$2,663,368$2,743,463▲ $80,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,817,435$102,565$1,920,000
Land$480,000-$480,000
Leasehold Improvements$42,459$7,016$49,475
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda FeilmeierSecretaryFT$28,542$28,542
Angie GuignonTreasurerPT$16,425$16,425

Board Members and Trustees

NameTitle
Hildegard J JessupChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$13,049
Program Service Revenue
$524,612
Investment Income
$2,742
Other Revenue
$-48,968
All Other Contributions
$13,049
Change in Net Assets
$74,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,210
Other Expenses$153,277
Total Fundraising Expense$3,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,243--$218,243
Current Officers, Directors, Trustees, and Key Employees-$44,967-$44,967
All Other Expenses$13,353$25,983$3,685$43,021
Other Expenses$16,451$8,748-$8,748
Office Expenses$2,706$4,173-$6,879
Advertising-$4,771-$4,771
Fees for Services Accounting-$2,513-$2,513
Travel-$2,331-$2,331
Fees for Services Legal-$2,000-$2,000
Insurance-$794-$794
Total Functional Expenses$250,753$162,049$3,685$416,487
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,069$22,069→ $0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Management duties delegated
No

Governance Explanations

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

“Tax return is made available to the Head of School prior to filing for approval to file. The Head of School then shares with the Governing Officers.”

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
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
50

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey
Phone
8174813265
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Automobile: Column (A) - Total = $2103; Column (B) - Program Services = $0; Column (C) - Management & General = $2103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $4359; Column (B) - Program Services = $4359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charge: Column (A) - Total = $7575; Column (B) - Program Services = $0; Column (C) - Management & General = $7575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer Repairs: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Repairs: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $214; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fund Raising Expenses: Column (A) - Total = $-169; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-169”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture: Column (A) - Total = $5435; Column (B) - Program Services = $0; Column (C) - Management & General = $5435; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lunch Expenses: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1849; Column (B) - Program Services = $0; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs : Column (A) - Total = $4273; Column (B) - Program Services = $0; Column (C) - Management & General = $4273; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Event Expense: Column (A) - Total = $3854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3854”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1925; Column (B) - Program Services = $0; Column (C) - Management & General = $1925; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Textbooks: Column (A) - Total = $5865; Column (B) - Program Services = $5865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Staff Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28748
IRS990/OtherExpensesGrp/ProgramServicesAmt016451
IRS990/OtherExpensesGrp/TotalAmt053534
IRS990/OtherExpensesGrp/TotalAmt116451
IRS990/OtherExpensesGrp/TotalAmt212235
IRS990/OtherExpensesGrp/TotalAmt38748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218243
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt071056
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1517412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1517412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0490
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133489
IRS990/PYOtherRevenueAmt041069
IRS990/PYProgramServiceRevenueAmt0481635
IRS990/PYRevenuesLessExpensesAmt0154985
IRS990/PYSalariesCompEmpBnftPaidAmt0259536
IRS990/PYTotalExpensesAmt0393025
IRS990/PYTotalRevenueAmt0548010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074948
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-48968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526612
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02120119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02266123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01817435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920000
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02339894
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/ExplanationTxt0The school publicized its racially nondiscriminatory policy through brochures. It said that they do not discriminate against students in the admissions process. Additionally the school publicizes the policies monthly via ads in local media.
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/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0W. Cap.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Richard Jessup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Dire
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return is made available to the Head of School prior to filing for approval to file. The Head of School then shares with the Governing Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Automobile: Column (A) - Total = $2103; Column (B) - Program Services = $0; Column (C) - Management & General = $2103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debts: Column (A) - Total = $4359; Column (B) - Program Services = $4359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge: Column (A) - Total = $7575; Column (B) - Program Services = $0; Column (C) - Management & General = $7575; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Repairs: Column (A) - Total = $200; Column (B) - Program Services = $0; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor: Column (A) - Total = $2346; Column (B) - Program Services = $2346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repairs: Column (A) - Total = $214; Column (B) - Program Services = $0; Column (C) - Management & General = $214; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $475; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fund Raising Expenses: Column (A) - Total = $-169; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture: Column (A) - Total = $5435; Column (B) - Program Services = $0; Column (C) - Management & General = $5435; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Lunch Expenses: Column (A) - Total = $67; Column (B) - Program Services = $67; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous: Column (A) - Total = $1849; Column (B) - Program Services = $0; Column (C) - Management & General = $1849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $1790; Column (B) - Program Services = $0; Column (C) - Management & General = $1790; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs : Column (A) - Total = $4273; Column (B) - Program Services = $0; Column (C) - Management & General = $4273; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Event Expense: Column (A) - Total = $3854; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $1925; Column (B) - Program Services = $0; Column (C) - Management & General = $1925; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Textbooks: Column (A) - Total = $5865; Column (B) - Program Services = $5865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02663368
IRS990/TotalAssetsEOYAmt02743463
IRS990/TotalAssetsGrp/BOYAmt02663368
IRS990/TotalAssetsGrp/EOYAmt02743463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013049
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416487
IRS990/TotalGrossUBIAmt0-46226
IRS990/TotalLiabilitiesBOYAmt0543249
IRS990/TotalLiabilitiesEOYAmt0477340
IRS990/TotalLiabilitiesGrp/BOYAmt0543249
IRS990/TotalLiabilitiesGrp/EOYAmt0477340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02120119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02266123
IRS990/TotalProgramServiceExpensesAmt0250753
IRS990/TotalProgramServiceRevenueAmt0524612
IRS990/TotalReportableCompFromOrgAmt044967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491435
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-46226
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02663368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02743463
IRS990/TravelGrp/ManagementAndGeneralAmt02331
IRS990/TravelGrp/TotalAmt02331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 E Jackson Rd Rear Building
IRS990/USAddress/CityNm0Carrollton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075006
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.oakcrestschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hildegard J Jessup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Crest Private School

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,743,463
Liabilities
$477,340
Net assets
$2,266,123
Revenue
$491,435
Expenses
$416,487
Net income
$74,948
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