Oak Crest Private School EIN 52-2287069 Form 990 (PDF) Claim this org

Oak Crest Private School

Not yet claimed Claim this org →

Educates children from preschool through eighth grade using an established curriculum. For fiscal year 2025 it reported $976K in revenue, $824K in expenses, and $3.2M in net assets.Pt I

Founded
2001
Type
Public charity (501(c)(3)) · Education
Location
Carrollton, TX
Website
www.oakcrestschool.org
Filings
6 on file (2020–2025)
Revenue
$976KFY2025
Expenses
$824K
Net assets
$3.2M
People
3
Filings
6
Updates
0
More identity details & actions ⌄
EIN  52-2287069 Public charity (501(c)(3)) Carrollton, TX Founded 2001
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Oak Crest Private School claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Educates children from preschool through eighth grade using an established curriculum.
Leadership
Hildegard J Jessup · Chairman
Money in and out
$976K revenue, $824K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$976K
Pt VIII · Ln 12
Total expenses
$824K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $153K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program efficiency
93%
of spending reaches programs▲ +5% vs prior filing year
Operating runway
15.0mo
months of highly liquid reserves at operating expense rate▲ +16% vs prior filing year
Surplus margin
+16%
revenue over expenses, this year▲ +375% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$976K
FY2025▲ +17%
Expenses
$824K
FY2025▲ +2%
Total assets
$3.4M
FY2025▲ +4%
Total liabilities
$138K
FY2025▼ -9%
Total revenue
$976K
Pt VIII · Ln 12
Total expenses
$824K
Pt IX · Ln 25
Net assets
$3.2M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$153K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COak Crest Private School
EINHdr · item D52-2287069
Principal addressHdr · item CCarrollton, TX
WebsiteHdr · item Jwww.oakcrestschool.org
Year of formationHdr · item L2001
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B20)
Ruling yearIRS BMFAug 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Hildegard J Jessup’s $66K as Chairman is at the 58th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Brenda Feilmeier$66,626$49,314$43,624
Hildegard J Jessup$65,572
Angie Guignon$875

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Oak Crest Private School executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

1 program service account for $762K of program spending, described in the organization's own filed words · FY2025.
01

Oak Crest Private School delivered proven and challenging curriculum used by an acclaimed network of schools. The educational program features an early reading program and rigorous academics balanced by many hands-on activities. The highest student enrollment was 61 during the 2022 calendar year.

$762Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Program service revenue$954K · 98%
Investment income$37K · 4%
Contributions & grants$7K · 1%
Program service revenue98%$954K
Investment income4%$37K
Contributions & grants1%$7K
Total revenueLn 12$976K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$762K
Management & general6%$52K
Fundraising1%$9K
Total functional expensesLn 25$824K

Balance Sheet

Part X · end of year
CashLn 1$421K
Total assetsLn 16$3.4M
Total liabilitiesLn 26$138K
Total net assetsLn 32$3.2M
Months of cash on handcomputed6.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.0M · Operating expenses/yr $824K
15.0 months
Where the money goes
Program services
Program services $762K · Total expenses $824K
93%
Management & General
Management & general $52K · Total expenses $824K
6%
Fundraising
Fundraising $9K · Total expenses $824K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $4K · Solicited contributions (3-yr avg) $19K
$0.23 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $7K · Total revenue $976K
0.7%
Government reliance
Government grants — · Total revenue $976K
Earned-income share
Program service revenue $954K · Total revenue $976K
98%
Investment reliance
Investment income $37K · Total revenue $976K
+4%
Program self-sufficiency
Program service revenue $954K · Total expenses $824K
116%
Growth & trend
Revenue growth (YoY)
This year $976K · Prior year $836K
+17%
Revenue CAGR
FY2020 $558K · FY2025 $976K
+12%
Net-asset trend (YoY)
End of year $3.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $976K · Expenses $824K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $3.4M
Net-asset ratio
Net assets $3.2M · Total assets $3.4M
96%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $607K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $3.4M
18%
People & payroll
Highest Reported Total Compensation
Individual Hildegard J Jessup · Reported title Chairman · Highest reported compensation $0 · Total expenses $824K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $626K · Total expenses $824K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 6%
Fundraising cost ratio 131%
Revenue growth 17%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$27

Similar Organizations

Closest in mission — by what they do
See all organizations like Oak Crest Private School →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$976K revenue · viewing · ⤓ 990 PDF
FY2024$836K revenue · ⤓ 990 PDF
FY2023$890K revenue · ⤓ 990 PDF
FY2022$825K revenue · ⤓ 990 PDF
FY2021$695K revenue · ⤓ 990 PDF
FY2020$558K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.