Civic Intelligence

Oak Crest Private School

990 • Fiscal year 2022 • EIN 52-2287069

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$49,314

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$3,030,137

Up $256,381 (+9.2%) from 2021

Net Assets

Up

$2,865,350

Up $254,416 (+9.7%) from 2021

Liabilities

Up

$164,787

Up $1,965 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Up

$824,802

Up $129,469 (+19%) from 2021

Expenses

Up

$570,370

Up $87,208 (+18%) from 2021

Net Income

Up

$254,432

Up $42,261 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$3,030,137
Liabilities$164,787
Net Assets$2,865,350
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$824,802
Expenses$570,370
Net Income$254,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,024,706
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$2,610,934$2,865,350▲ $254,416
Land, Buildings, and Equipment, Net$2,278,631$2,293,739▲ $15,108
Cash and Non-Interest-Bearing Accounts$358,949$343,803▼ $15,146
Investments in Publicly Traded Securities-$250,418-
Accounts Receivable$60,467$66,466▲ $5,999
Loans From Officers Directors$22,069$22,069→ $0
Receivables From Officers Etc$3,000$3,000→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,773,756$3,030,137▲ $256,381
Other Assets Total$72,709$72,711▲ $2
Liabilities
Unsecured Notes Loans Payable$140,618$142,517▲ $1,899
Accounts Payable and Accrued Expenses$135$201▲ $66
Total Liabilities$162,822$164,787▲ $1,965
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,610,934$2,865,350▲ $254,416
Total Liabilities and Net Assets / Fund Balance$2,773,756$3,030,137▲ $256,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,669,742$250,258$1,920,000
Land$480,000-$480,000
Leasehold Improvements$125,349$17,057$142,406
Equipment$18,648$4,662$23,310
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda FeilmeierSecretaryFT$49,314$49,314

Board Members and Trustees

NameTitle
Hildegard J JessupChairman
Angie GuignonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,498
Program Service Revenue
$693,827
Investment Income
$949
Other Revenue
$-21,472
All Other Contributions
$23,753
Change in Net Assets
$254,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,500
Other Expenses$144,870
Total Fundraising Expense$886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,587--$344,587
Current Officers, Directors, Trustees, and Key Employees$49,314--$49,314
Payroll Taxes$31,599--$31,599
All Other Expenses$18,888$7,612$886$27,386
Travel$13,345$2,102-$15,447
Interest-$10,900-$10,900
Other Expenses$6,073$104-$6,177
Office Expenses$580$2,820-$3,400
Advertising-$1,835-$1,835
Insurance$1,578--$1,578
Conferences and Meetings$441--$441
Total Functional Expenses$529,349$40,135$886$570,370
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 Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Receivables from Disqualified Persons-$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, Section B, Line 11B

“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, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
21
Volunteers
30

Preparer

Firm
Wm Stukey & Associates LLC
Address
1705 W Northwest Highway Suite 220, Grapevine, TX 76051
Preparer
William O Stukey CPA
Phone
8174813265
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0250258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01920000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023310
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017057
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02293739
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, marketing emails, newsletter, and on their website. It said that they do not discriminate against students in the admissions process.
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02773756
IRS990/TotalAssetsEOYAmt03030137
IRS990/TotalAssetsGrp/BOYAmt02773756
IRS990/TotalAssetsGrp/EOYAmt03030137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151498
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0886
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570370
IRS990/TotalGrossUBIAmt0-21472
IRS990/TotalLiabilitiesBOYAmt0162822
IRS990/TotalLiabilitiesEOYAmt0164787
IRS990/TotalLiabilitiesGrp/BOYAmt0162822
IRS990/TotalLiabilitiesGrp/EOYAmt0164787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02610934
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02865350
IRS990/TotalProgramServiceExpensesAmt0529357
IRS990/TotalProgramServiceRevenueAmt0693827
IRS990/TotalReportableCompFromOrgAmt049314
IRS990/TotalRevenueGrp/ExclusionAmt0949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-21472
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02773756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03030137
IRS990/TravelGrp/ManagementAndGeneralAmt02102
IRS990/TravelGrp/ProgramServicesAmt013345
IRS990/TravelGrp/TotalAmt015447
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140618
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0142517
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hildegard J Jessup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522373940
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 CPA
ReturnHeader/ReturnTs02023-11-15T16:08:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hildegard J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jessup
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,030,137
Liabilities
$164,787
Net assets
$2,865,350
Revenue
$824,802
Expenses
$570,370
Net income
$254,432
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