Civic Intelligence

Oakcrest School

990 • Fiscal year 2019 • EIN 52-1182755

Jul 01, 2018 to Jun 30, 2019

Vienna, VA
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

1.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

36th percentile

1.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,967,027

Up $745,323 (+1.5%) from 2018

Net Assets

Up

$40,806,274

Up $1,074,320 (+2.7%) from 2018

Liabilities

Down

$11,160,753

Down $328,997 (-2.9%) from 2018

Revenue

Down

$9,410,048

Down $1,335,124 (-12%) from 2018

Expenses

Up

$8,446,325

Up $1,076,013 (+15%) from 2018

Net Income

Down

$963,723

Down $2,411,137 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$51,967,027
Liabilities$11,160,753
Net Assets$40,806,274

Operations Trend

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

2019

Revenue$9,410,048
Expenses$8,446,325
Net Income$963,723
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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