Oakhurst Cooperative Preschool
- Assets
- $215.1k
- Revenue
- $300.5k
- Investments
- $0.0
- Employees
- 13
- Location
- Decatur, GA
- Founding
- 01/2007
- Data as of
- 05/2023
- EIN
- 20-3013630
Organization Overview
Oakhurst Cooperative Preschool is located in Decatur, GA. The organization was established in 2007. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 05/2023, Oakhurst Cooperative Preschool employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakhurst Cooperative Preschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Oakhurst Cooperative Preschool generated $300.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $323.5k during the year ending 05/2023. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O FOR ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Chepaitis President | OfficerTrustee | 10 | $0 |
Lisa Lutske Vice President | OfficerTrustee | 10 | $0 |
Frances Ennis Secretary | OfficerTrustee | 5 | $0 |
Christopher Mcdaniel Treasurer | OfficerTrustee | 10 | $0 |
Natalie Miston-Pernaci Coop Community Chair | Trustee | 5 | $0 |
Sara Lake Communications Chair | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $269 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,301 |
| Total Program Service Revenue | $268,649 |
| Investment income | $2,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,786 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $300,468 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $40,158 |
| Compensation of current officers, directors, key employees. | $10,039 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,921 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $38,996 |
| Advertising and promotion | $0 |
| Office expenses | $5,323 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,047 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,179 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,223 |
| Insurance | $2,855 |
| All other expenses | $0 |
| Total functional expenses | $323,547 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,987 |
| Savings and temporary cash investments | $59,180 |
| Pledges and grants receivable | $4,422 |
| Accounts receivable, net | $100 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $35,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $215,145 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $215,145 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $215,145 |