Civic Intelligence

Shepherd Academics Inc.

990 • Fiscal year 2013 • EIN 33-0706480

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization Profilewww.oakridgeschool.org
19111 Villa Park Road92869
Siviq Scores

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

Liabilities / Assets

100th percentile

18.64x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$62,077

Down $32,337 (-34%) from 2012

Net Assets

Up

-$1,095,225

Up $131,976 (+11%) from 2012

Liabilities

Down

$1,157,302

Down $164,313 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,005,213

Down $701,576 (-26%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $189,469Liabilities 2011: $331,630Net Assets 2011: -$142,1612011Assets 2012: $94,414Liabilities 2012: $1,321,615Net Assets 2012: -$1,227,2012012Assets 2013: $62,077Liabilities 2013: $1,157,302Net Assets 2013: -$1,095,2252013Assets 2014: $76,755Liabilities 2014: $1,263,301Net Assets 2014: -$1,186,5462014Assets 2015: $203,093Liabilities 2015: $1,257,219Net Assets 2015: -$1,054,1262015Assets 2016: $167,836Liabilities 2016: $1,195,099Net Assets 2016: -$1,027,2632016Assets 2017: $136,220Liabilities 2017: $1,151,594Net Assets 2017: -$1,015,3742017Assets 2018: $165,584Liabilities 2018: $919,003Net Assets 2018: -$753,4192018Assets 2019: $215,326Liabilities 2019: $708,904Net Assets 2019: -$493,5782019Assets 2020: $301,760Liabilities 2020: $1,154,383Net Assets 2020: -$852,6232020Assets 2021: $736,458Liabilities 2021: $1,645,818Net Assets 2021: -$909,3602021Assets 2022: $973,695Liabilities 2022: $1,091,070Net Assets 2022: -$117,3752022Assets 2023: $574,982Liabilities 2023: $1,031,769Net Assets 2023: -$456,7872023Assets 2024: $370,766Liabilities 2024: $771,453Net Assets 2024: -$400,6872024Assets 2025: $199,962Liabilities 2025: $852,629Net Assets 2025: -$652,6672025

Highlighted filing

2013

Assets$62,077
Liabilities$1,157,302
Net Assets-$1,095,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,462,4182011Expenses 2012: $2,706,7892012Expenses 2013: $2,005,2132013Revenue 2014: $2,230,810Expenses 2014: $2,322,131Net Income 2014: -$91,3212014Revenue 2015: $2,608,966Expenses 2015: $2,476,546Net Income 2015: $132,4202015Revenue 2016: $2,711,197Expenses 2016: $2,684,334Net Income 2016: $26,8632016Revenue 2017: $2,758,314Expenses 2017: $2,746,423Net Income 2017: $11,8912017Revenue 2018: $3,078,715Expenses 2018: $2,698,839Net Income 2018: $379,8762018Revenue 2019: $2,802,044Expenses 2019: $2,542,203Net Income 2019: $259,8412019Revenue 2020: $1,924,953Expenses 2020: $2,202,506Net Income 2020: -$277,5532020Revenue 2021: $2,036,072Expenses 2021: $2,092,809Net Income 2021: -$56,7372021Revenue 2022: $3,541,694Expenses 2022: $2,749,709Net Income 2022: $791,9852022Revenue 2023: $3,004,724Expenses 2023: $3,136,888Net Income 2023: -$132,1642023Revenue 2024: $2,992,060Expenses 2024: $2,935,960Net Income 2024: $56,1002024Revenue 2025: $2,680,402Expenses 2025: $2,932,382Net Income 2025: -$251,9802025

Highlighted filing

2013

Revenue-
Expenses$2,005,213
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.0
Gross Receipts
$2,141,494
Mission and Program Overview

Mission

Christian-based academic and religious training

Filing and Contact Details

Filer

EIN
33-0706480
Raw XML AppendixShowing 400 of 518 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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IRS990ScheduleO/GeneralExplanation/Explanation25FINES : Column (A) - Total = $180; Column (B) - Program Services = $180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26FIELD TRIPS: Column (A) - Total = $11747; Column (B) - Program Services = $11747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27FACILITIES MAINTENANCE: Column (A) - Total = $3923; Column (B) - Program Services = $3923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28EQUIPMENT RENTAL: Column (A) - Total = $24319; Column (B) - Program Services = $24319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29EMPLOYEE HIRING EXPENSE: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30EMPLOYEE BENEFITS: Column (A) - Total = $470; Column (B) - Program Services = $470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31EDUCATIONAL SERVICES: Column (A) - Total = $2147; Column (B) - Program Services = $2147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32DUES & SUBSCRIPTIONS: Column (A) - Total = $3418; Column (B) - Program Services = $3418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33COMPUTER: Column (A) - Total = $8698; Column (B) - Program Services = $8698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation34CLASSROOM MATERIALS: Column (A) - Total = $11115; Column (B) - Program Services = $11115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation35CASH SHORT/OVER: Column (A) - Total = $-30; Column (B) - Program Services = $-30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation36BOOKS: Column (A) - Total = $9254; Column (B) - Program Services = $9254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation37BANK CHARGES: Column (A) - Total = $2439; Column (B) - Program Services = $2439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation38AUTO & BUS EXPENSE: Column (A) - Total = $10977; Column (B) - Program Services = $10977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation39AUCTION EXPENSE: Column (A) - Total = $-3984; Column (B) - Program Services = $-3984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation40NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation41EXECUTIVE DIRECTOR WILL REVIEW THE RETURN. THEN THE PRESIDENT WILL REVIEW THE RETURN. THEN THE RETURN WILL BE SIGNED IF THERE ARE NO OUTSTANDING ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation42THERE ARE ONLY TWO MEMBERS OF THE BOARD AND THEY ARE HUSBAND AND WIFE. THEY CONSTANTLY MEET TO DISCUSS BOARD AND OPERATIONAL ISSUES BUT DO NOT HAVE THE NECESSITY TO DOCUMENT THOSE MEETINGS AND ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation43CORPORATION: SHAREHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation44HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,077
Liabilities
$1,157,302
Net assets
-$1,095,225
Revenue
-
Expenses
$2,005,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.85$0.65$2.68$2.93$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.77$0.40$2.99$2.94$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$1.03$0.46$3.00$3.14$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.09$0.12$3.54$2.75$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.74$1.65$0.91$2.04$2.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$1.15$0.85$1.92$2.20$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.71$0.49$2.80$2.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.92$0.75$3.08$2.70$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$1.15$1.02$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$1.20$1.03$2.71$2.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$1.26$1.05$2.61$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.08$1.26$1.19$2.23$2.32$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.16$1.10$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.32$1.23$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.33$0.14$1.46