Civic Intelligence

Oak Crest Private School

990 • Fiscal year 2012 • EIN 52-2287069

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Carrollton, TX
Siviq Scores

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

Liabilities / Assets

87th percentile

0.45x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.5%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$55,881

Down $1,406 (-2.5%) from 2011

Net Assets

Down

$30,993

Down $21,874 (-41%) from 2011

Liabilities

Up

$24,888

Up $20,468 (+463%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$275,544

Up $4,127 (+1.5%) from 2011

Expenses

Down

$274,278

Down $1,318 (-0.5%) from 2011

Net Income

Up

$1,266

Up $5,445 (+130%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $57,287Liabilities 2011: $4,420Net Assets 2011: $52,8672011Assets 2012: $55,881Liabilities 2012: $24,888Net Assets 2012: $30,9932012Assets 2013: $61,647Liabilities 2013: $23,815Net Assets 2013: $37,8322013Assets 2014: $143,404Liabilities 2014: $27,746Net Assets 2014: $115,6582014Assets 2015: $156,730Liabilities 2015: $29,151Net Assets 2015: $127,5792015Assets 2016: $180,976Liabilities 2016: $31,312Net Assets 2016: $149,6642016Assets 2017: $2,630,150Liabilities 2017: $592,473Net Assets 2017: $2,037,6772017Assets 2018: $2,663,368Liabilities 2018: $543,249Net Assets 2018: $2,120,1192018Assets 2019: $2,743,463Liabilities 2019: $477,340Net Assets 2019: $2,266,1232019Assets 2020: $2,919,480Liabilities 2020: $520,717Net Assets 2020: $2,398,7632020Assets 2021: $2,773,756Liabilities 2021: $162,822Net Assets 2021: $2,610,9342021Assets 2022: $3,030,137Liabilities 2022: $164,787Net Assets 2022: $2,865,3502022Assets 2023: $3,208,571Liabilities 2023: $157,452Net Assets 2023: $3,051,1192023Assets 2024: $3,230,441Liabilities 2024: $151,814Net Assets 2024: $3,078,6272024

Highlighted filing

2012

Assets$55,881
Liabilities$24,888
Net Assets$30,993
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $271,417Expenses 2011: $275,596Net Income 2011: -$4,1792011Revenue 2012: $275,544Expenses 2012: $274,278Net Income 2012: $1,2662012Revenue 2013: $307,001Expenses 2013: $300,162Net Income 2013: $6,8392013Revenue 2014: $445,540Expenses 2014: $367,714Net Income 2014: $77,8262014Revenue 2015: $442,241Expenses 2015: $430,320Net Income 2015: $11,9212015Revenue 2016: $436,036Expenses 2016: $413,951Net Income 2016: $22,0852016Revenue 2017: $2,343,994Expenses 2017: $494,126Net Income 2017: $1,849,8682017Revenue 2018: $548,010Expenses 2018: $393,025Net Income 2018: $154,9852018Revenue 2019: $491,435Expenses 2019: $416,487Net Income 2019: $74,9482019Revenue 2020: $557,558Expenses 2020: $424,918Net Income 2020: $132,6402020Revenue 2021: $695,333Expenses 2021: $483,162Net Income 2021: $212,1712021Revenue 2022: $824,802Expenses 2022: $570,370Net Income 2022: $254,4322022Revenue 2023: $889,893Expenses 2023: $704,124Net Income 2023: $185,7692023Revenue 2024: $835,936Expenses 2024: $808,428Net Income 2024: $27,5082024

Highlighted filing

2012

Revenue$275,544
Expenses$274,278
Net Income$1,266
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To provide the community with an educational institution where children can be taught school subjects using an established curriculum from the pre-school level through eighth grade.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$55,881
Liabilities
$24,888
Net assets
$30,993
Revenue
$275,544
Expenses
$274,278
Net income
$1,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.08$0.84$0.81$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.16$3.05$0.89$0.70$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.87$0.82$0.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.16$2.61$0.70$0.48$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$0.56$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.48$2.27$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.54$2.12$0.55$0.39$0.15
2017Summary only. Only limited summary data is available for this year.$2.63$0.59$2.04$2.34$0.49$1.85
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.44$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.44$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.45$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.31$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.28$0.27$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.27$0.28$0.00