Civic Intelligence

Oakcrest School

990 • Fiscal year 2013 • EIN 52-1182755

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profilewww.oakcrest.org

View Organization Page

850 Balls Hill Road22101
Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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 / Assets54th percentile

Assets

Up

$37,206,763

Up $2,501,841 (+7.2%) from 2012

Net Assets

Up

$24,787,225

Up $2,185,260 (+9.7%) from 2012

Liabilities

Up

$12,419,538

Up $316,581 (+2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,236,884

Up $156,484 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$80M$60M$40M$20M$0Assets 2012: $34,704,922Liabilities 2012: $12,102,957Net Assets 2012: $22,601,9652012Assets 2013: $37,206,763Liabilities 2013: $12,419,538Net Assets 2013: $24,787,2252013Assets 2014: $43,053,349Liabilities 2014: $12,282,863Net Assets 2014: $30,770,4862014Assets 2015: $45,114,847Liabilities 2015: $13,904,097Net Assets 2015: $31,210,7502015Assets 2016: $56,994,021Liabilities 2016: $24,656,813Net Assets 2016: $32,337,2082016Assets 2017: $61,414,527Liabilities 2017: $25,062,194Net Assets 2017: $36,352,3332017Assets 2018: $51,221,704Liabilities 2018: $11,489,750Net Assets 2018: $39,731,9542018Assets 2019: $51,967,027Liabilities 2019: $11,160,753Net Assets 2019: $40,806,2742019Assets 2020: $52,937,239Liabilities 2020: $11,072,974Net Assets 2020: $41,864,2652020Assets 2021: $55,866,732Liabilities 2021: $10,278,681Net Assets 2021: $45,588,0512021Assets 2022: $57,804,103Liabilities 2022: $9,805,170Net Assets 2022: $47,998,9332022Assets 2023: $59,908,977Liabilities 2023: $11,898,470Net Assets 2023: $48,010,5072023Assets 2024: $59,931,570Liabilities 2024: $11,720,151Net Assets 2024: $48,211,4192024

Highlighted filing

2013

Assets$37,206,763
Liabilities$12,419,538
Net Assets$24,787,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $3,298,959Expenses 2012: $4,080,400Net Income 2012: -$781,4412012Expenses 2013: $4,236,8842013Revenue 2014: $11,165,878Expenses 2014: $5,182,522Net Income 2014: $5,983,3562014Revenue 2015: $5,928,520Expenses 2015: $5,495,331Net Income 2015: $433,1892015Revenue 2016: $6,903,126Expenses 2016: $5,792,876Net Income 2016: $1,110,2502016Revenue 2017: $9,996,214Expenses 2017: $5,954,849Net Income 2017: $4,041,3652017Revenue 2018: $10,745,172Expenses 2018: $7,370,312Net Income 2018: $3,374,8602018Revenue 2019: $9,410,048Expenses 2019: $8,446,325Net Income 2019: $963,7232019Revenue 2020: $9,835,137Expenses 2020: $8,746,360Net Income 2020: $1,088,7772020Revenue 2021: $12,569,255Expenses 2021: $8,870,516Net Income 2021: $3,698,7392021Revenue 2022: $12,329,763Expenses 2022: $9,908,316Net Income 2022: $2,421,4472022Revenue 2023: $11,545,841Expenses 2023: $11,009,606Net Income 2023: $536,2352023Revenue 2024: $12,384,403Expenses 2024: $12,200,003Net Income 2024: $184,4002024

Highlighted filing

2013

Revenue-
Expenses$4,236,884
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$6,542,857
Mission and Program Overview

Mission

Oakcrest School, in partnership with parents, challenges girls in grades 6-12 to develop their intellect, character, faith and leadership potential to succeed in college and throughout their lives.

Major Activities

Activity 2
Auxiliary and student support - conduct all support activities ancillary to the school including counseling, religious formation, college preparation, field trips, and extracurricular activities.
Activity 3
Admission/promotion - conduct all activities to encourgage girls to enroll in oakcrest school to develop their intellect,character,faith and leadership potential to succeed in college and throughout their lives.
Filing and Contact Details

Filer

EIN
52-1182755
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IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0151008
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses083
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures029982
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue059261
IRS990ScheduleD/Equipment/Depreciation01206202
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01265463
IRS990ScheduleD/ExpensesNotRptdF990030031
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04236884
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED NET ASSETS ARE USED FOR THE SCHOOL'S CAPITAL CAMPAIGN FOR THE CONSTRUCTION OF A NEW SCHOOL FACILITY.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION HAS ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF 'MORE LIKELY THAN NOT' FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2013 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX EXEMPT STATUS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES -30,031.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 30,031. SPECIAL EVENT GROSS INCOME
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue016377825
IRS990ScheduleD/Land/OtherCostOrOtherBasis016377825
IRS990ScheduleD/NetUnrealizedGainsInvestments0-90682

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
$37,206,763
Liabilities
$12,419,538
Net assets
$24,787,225
Revenue
-
Expenses
$4,236,884
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.9$11.7$48.2$12.4$12.2$0.18
2023Summary only. Only limited summary data is available for this year.$59.9$11.9$48.0$11.5$11.0$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.8$9.81$48.0$12.3$9.91$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.9$10.3$45.6$12.6$8.87$3.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$11.1$41.9$9.84$8.75$1.09
2019Summary only. Only limited summary data is available for this year.$52.0$11.2$40.8$9.41$8.45$0.96
2018Summary only. Only limited summary data is available for this year.$51.2$11.5$39.7$10.7$7.37$3.37
2017Summary only. Only limited summary data is available for this year.$61.4$25.1$36.4$10.00$5.95$4.04
2016Summary only. Only limited summary data is available for this year.$57.0$24.7$32.3$6.90$5.79$1.11
2015Summary only. Only limited summary data is available for this year.$45.1$13.9$31.2$5.93$5.50$0.43
2014Summary only. Only limited summary data is available for this year.$43.1$12.3$30.8$11.2$5.18$5.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.2$12.4$24.8$4.24
2012Summary only. Only limited summary data is available for this year.$34.7$12.1$22.6$3.30$4.08$0.78