Civic Intelligence

Oak Grove Lutheran High School Foundation

990 • Fiscal year 2011 • EIN 45-0422983

Jan 01, 2011 to Dec 31, 2011 • Filed on May 21, 2012

Organization ProfileN/A
124 North Terrace58102
Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2011 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,368,787

Up $3,279,390 (+54%) from 2010

Net Assets

Up

$8,539,208

Up $3,362,604 (+65%) from 2010

Liabilities

Down

$829,579

Down $83,214 (-9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$270,868

Down $616,004 (-69%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,089,397Liabilities 2010: $912,793Net Assets 2010: $5,176,6042010Assets 2011: $9,368,787Liabilities 2011: $829,579Net Assets 2011: $8,539,2082011Assets 2012: $9,242,558Liabilities 2012: $997,565Net Assets 2012: $8,244,9932012Assets 2013: $9,848,012Liabilities 2013: $494,819Net Assets 2013: $9,353,1932013Assets 2014: $10,314,821Liabilities 2014: $417,634Net Assets 2014: $9,897,1872014Assets 2015: $9,367,834Liabilities 2015: $464,746Net Assets 2015: $8,903,0882015Assets 2016: $8,922,353Liabilities 2016: $406,180Net Assets 2016: $8,516,1732016Assets 2017: $9,088,013Liabilities 2017: $276,520Net Assets 2017: $8,811,4932017Assets 2018: $9,467,002Liabilities 2018: $252,653Net Assets 2018: $9,214,3492018Assets 2019: $7,428,307Liabilities 2019: $220,835Net Assets 2019: $7,207,4722019Assets 2020: $7,357,068Liabilities 2020: $180,865Net Assets 2020: $7,176,2032020Assets 2021: $9,629,699Liabilities 2021: $1,003,438Net Assets 2021: $8,626,2612021Assets 2022: $9,308,921Liabilities 2022: $1,314,458Net Assets 2022: $7,994,4632022Assets 2023: $10,731,314Liabilities 2023: $1,867,917Net Assets 2023: $8,863,3972023Assets 2024: $11,871,351Liabilities 2024: $1,685,302Net Assets 2024: $10,186,0492024

Highlighted filing

2011

Assets$9,368,787
Liabilities$829,579
Net Assets$8,539,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $886,8722010Expenses 2011: $270,8682011Revenue 2012: -$18,942Expenses 2012: $465,081Net Income 2012: -$484,0232012Expenses 2013: $568,9172013Revenue 2014: $349,430Expenses 2014: $678,723Net Income 2014: -$329,2932014Revenue 2015: $332,031Expenses 2015: $1,491,874Net Income 2015: -$1,159,8432015Revenue 2016: $228,997Expenses 2016: $510,766Net Income 2016: -$281,7692016Revenue 2017: $281,842Expenses 2017: $666,746Net Income 2017: -$384,9042017Revenue 2018: $1,048,102Expenses 2018: $323,425Net Income 2018: $724,6772018Revenue 2019: $771,758Expenses 2019: $3,079,839Net Income 2019: -$2,308,0812019Revenue 2020: $179,507Expenses 2020: $352,143Net Income 2020: -$172,6362020Revenue 2021: $175,280Expenses 2021: $305,888Net Income 2021: -$130,6082021Revenue 2022: $464,574Expenses 2022: $287,669Net Income 2022: $176,9052022Revenue 2023: $300,468Expenses 2023: $280,092Net Income 2023: $20,3762023Revenue 2024: $1,032,874Expenses 2024: $457,861Net Income 2024: $575,0132024

Highlighted filing

2011

Revenue-
Expenses$270,868
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,990,050
Mission and Program Overview

Mission

Provide tuition assistance to oak grove students and financial support for the school.

Filing and Contact Details

Filer

EIN
45-0422983
Raw XML AppendixShowing 400 of 487 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION RECEIVES AND MAINTAINS FUNDS TO PROVIDE TUITION AID AND SCHOLARSHIP SUPPORT TO THE STUDENTS OF OAK GROVE LUTHERAN SCHOOL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: FUNDS ARE TRANSFERRED DIRECTLY TO OAK GROVE LUTHERAN SCHOOL ON BEHALF OF THE STUDENTS RECEIVING THE SCHOLARSHIPS, ENSURING ALL SCHOLARSHIPS ARE USED FOR THEIR INTENDED PURPOSE OF TUITION ASSISTANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD RECEIVED AN ELECTRONIC COPY OF THE 990 AND APPROVED BEFORE FILING WITH A MAJORITY VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED LOSSES ON INVESTMENTS: -237,481. CHANGE IN CALCULATED VALUE OF ANNUITIES -12,056. TOTAL TO FORM 990, PART XI, LINE 5: -249,537.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICIES AND PROCEDURES IN PLACE FOR SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE ANNUAL REVIEW HAVE NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION HAS GUARANTEED BONDS HELD BY OAK GROVE LUTHERAN SCHOOL. AT DECEMBER 31, 2011, THE BALANCE ON THE BONDS WAS APPROXIMATELY $7,654,000.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION'S ENDOWMENT WAS ESTABLISHED TO PROVIDE TUITION SUPPORT TO STUDENTS OF OAK GROVE LUTHERAN SCHOOL. THE FOUNDATION PROVIDES THE SCHOOL WITH FUNDS TO BE USED FOR TUITION ASSISTANCE. IN 2011 $175,091 WAS PROVIDED TO THE SCHOOL FOR TUITION ASSISTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation6OAK GROVE LUTHERAN SCHOOL COLLECTS PLEDGES FOR THE FOUNDATION. DURING 2011, OAK GROVE LUTHERAN SCHOOL TRANSFERRED $80,753 OF COLLECTED PLEDGES TO THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LN 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, SCHEDULE R, PART V, LN 2(1)
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, SCHEDULE R, PART V, LN 2(2)
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, SCHEDULE R, PART V, LN 2(2)
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10124 NORTH TERRACE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FARGO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0ND
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode058102
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0450226473
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0ND
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ACADEMICS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved07654000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved10
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved280753
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3995000
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13OAK GROVE LUTHERAN SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2R
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3D
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,368,787
Liabilities
$829,579
Net assets
$8,539,208
Revenue
-
Expenses
$270,868
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$1.69$10.2$1.03$0.46$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$1.87$8.86$0.30$0.28$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$1.31$7.99$0.46$0.29$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.00$8.63$0.18$0.31$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.18$7.18$0.18$0.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.22$7.21$0.77$3.08$2.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.25$9.21$1.05$0.32$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.28$8.81$0.28$0.67$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.92$0.41$8.52$0.23$0.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$9.37$0.46$8.90$0.33$1.49$1.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.42$9.90$0.35$0.68$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.49$9.35$0.57
2012Summary only. Only limited summary data is available for this year.$9.24$1.00$8.24$0.02$0.47$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.83$8.54$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.91$5.18$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • NTEE B99 • $5M-$10M nonprofits