Civic Intelligence

Oakgrove School Inc.

990 • Fiscal year 2017 • EIN 26-3283902

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
1325 Washington BlvdOgden, UT 84404

(801) 621-3901

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$273,140

Up $302 (+0.1%) from 2016

Net Assets

Down

$267,420

Down $695 (-0.3%) from 2016

Liabilities

Up

$5,720

Up $997 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$398,280

Down $1,297,490 (-77%) from 2016

Expenses

Down

$398,975

Down $1,309,906 (-77%) from 2016

Net Income

Up

-$695

Up $12,416 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$300K$200K$100K$0Assets 2010: $138,425Liabilities 2010: $39,968Net Assets 2010: $98,4572010Assets 2012: $165,455Liabilities 2012: $5,022Net Assets 2012: $160,4332012Assets 2013: $170,556Liabilities 2013: $5,863Net Assets 2013: $164,6932013Assets 2014: $276,450Liabilities 2014: $5,858Net Assets 2014: $270,5922014Assets 2015: $288,222Liabilities 2015: $6,996Net Assets 2015: $281,2262015Assets 2016: $272,838Liabilities 2016: $4,723Net Assets 2016: $268,1152016Assets 2017: $273,140Liabilities 2017: $5,720Net Assets 2017: $267,4202017Assets 2018: $293,126Liabilities 2018: $1,255Net Assets 2018: $291,8712018Assets 2019: $295,223Liabilities 2019: $1,255Net Assets 2019: $293,9682019Assets 2020: $285,148Liabilities 2020: $1,255Net Assets 2020: $283,8932020Assets 2021: $0Net Assets 2021: $283,8932021Assets 2022: $280,448Liabilities 2022: $1,255Net Assets 2022: $279,1932022Assets 2023: $280,448Liabilities 2023: $1,255Net Assets 2023: $279,1932023Assets 2024: $186,421Net Assets 2024: $186,4212024Assets 2025: $188,826Net Assets 2025: $188,8262025

Highlighted filing

2017

Assets$273,140
Liabilities$5,720
Net Assets$267,420
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $374,5112010Expenses 2012: $1,397,7182012Revenue 2013: $1,383,050Expenses 2013: $1,378,790Net Income 2013: $4,2602013Revenue 2014: $1,700,224Expenses 2014: $1,594,325Net Income 2014: $105,8992014Revenue 2015: $1,694,687Expenses 2015: $1,684,053Net Income 2015: $10,6342015Revenue 2016: $1,695,770Expenses 2016: $1,708,881Net Income 2016: -$13,1112016Revenue 2017: $398,280Expenses 2017: $398,975Net Income 2017: -$6952017Revenue 2018: $189,186Expenses 2018: $164,735Net Income 2018: $24,4512018Revenue 2019: $85,155Expenses 2019: $83,058Net Income 2019: $2,0972019Revenue 2020: $8,800Expenses 2020: $18,875Net Income 2020: -$10,0752020Revenue 2021: $02021Revenue 2022: $0Expenses 2022: $4,700Net Income 2022: -$4,7002022Revenue 2023: $20,000Expenses 2023: $20,000Net Income 2023: $02023Revenue 2024: $32024Revenue 2025: $12,384Expenses 2025: $9,979Net Income 2025: $2,4052025

Highlighted filing

2017

Revenue$398,280
Expenses$398,975
Net Income-$695
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Gross Receipts
$398,280
Mission and Program Overview

Mission

Educational and school sevices

Educational and school services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,844$171,844▲ $20,000
Cash and Non-Interest-Bearing Accounts$117,610$97,912▼ $19,698
Savings and Temporary Cash Investments$508$508→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$272,838$273,140▲ $302
Other Assets Total$2,876$2,876→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,723$5,720▲ $997
Total Liabilities$4,723$5,720▲ $997
Net Assets / Fund Balance
Unrestricted Net Assets$268,115$267,420▼ $695
Total Net Assets Fund Balance$268,115$267,420▼ $695
Total Liabilities and Net Assets / Fund Balance$272,838$273,140▲ $302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$81,630$81,630
Equipment-$9,273$9,273
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen NickelDirector
Kathy DimickDirector
Richard DimickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$398,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,168
Other Expenses$41,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,689--$322,689
Payroll Taxes$34,479--$34,479
All Other Expenses$4,982--$4,982
Conferences and Meetings$3,850--$3,850
Fees for Services Legal$3,112--$3,112
Other Expenses$2,550--$2,550
Advertising$400--$400
Fees for Services Accounting$385--$385
Total Functional Expenses$398,975$0$0$398,975
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
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oakgrove School Inc
EIN
26-3283902
Address
1325 WASHINGTON BLVD, OGDEN, UT 84404

Signing Officer

Name
Kathy Dimick
Title
Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
129

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
Michael S Jachim
Phone
8019724800
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY DIMICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKGROVE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKG
ReturnHeader/Filer/EIN0263283902
ReturnHeader/Filer/USAddress/AddressLine1Txt01325 WASHINGTON BLVD
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Jachim
ReturnHeader/ReturnTs02018-02-15T21:41:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,140
Liabilities
$5,720
Net assets
$267,420
Revenue
$398,280
Expenses
$398,975
Net income
-$695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.09$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.19$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.70$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.69$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.70$1.59$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.38$1.38$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.37