Civic Intelligence

Oglethorpe University Inc.

990 • Fiscal year 2012 • EIN 58-0568698

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

4484 Peachtree Road NE30319
Siviq Scores

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

Liabilities / Assets

46th percentile

0.31x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$75,521,733

Up $9,064,542 (+14%) from 2011

Net Assets

Up

$52,117,633

Up $7,496,643 (+17%) from 2011

Liabilities

Up

$23,404,100

Up $1,567,899 (+7.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,631,719

Up $2,761,027 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $66,268,280Liabilities 2010: $22,257,384Net Assets 2010: $44,010,8962010Assets 2011: $66,457,191Liabilities 2011: $21,836,201Net Assets 2011: $44,620,9902011Assets 2012: $75,521,733Liabilities 2012: $23,404,100Net Assets 2012: $52,117,6332012Assets 2013: $81,973,593Liabilities 2013: $26,947,491Net Assets 2013: $55,026,1022013Assets 2014: $81,757,463Liabilities 2014: $24,900,723Net Assets 2014: $56,856,7402014Assets 2015: $92,206,983Liabilities 2015: $23,623,955Net Assets 2015: $68,583,0282015Assets 2016: $92,070,802Liabilities 2016: $20,230,472Net Assets 2016: $71,840,3302016Assets 2017: $97,634,004Liabilities 2017: $17,631,658Net Assets 2017: $80,002,3462017Assets 2018: $118,167,100Liabilities 2018: $19,131,838Net Assets 2018: $99,035,2622018Assets 2019: $119,774,341Liabilities 2019: $19,435,024Net Assets 2019: $100,339,3172019Assets 2020: $121,780,762Liabilities 2020: $18,001,134Net Assets 2020: $103,779,6282020Assets 2021: $134,446,425Liabilities 2021: $15,657,495Net Assets 2021: $118,788,9302021Assets 2022: $129,894,458Liabilities 2022: $12,374,260Net Assets 2022: $117,520,1982022Assets 2023: $129,925,400Liabilities 2023: $10,396,382Net Assets 2023: $119,529,0182023Assets 2024: $129,042,825Liabilities 2024: $9,227,108Net Assets 2024: $119,815,7172024

Highlighted filing

2012

Assets$75,521,733
Liabilities$23,404,100
Net Assets$52,117,633

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $34,905,4382010Expenses 2011: $37,870,6922011Expenses 2012: $40,631,7192012Expenses 2013: $39,718,7172013Revenue 2014: $42,661,336Expenses 2014: $41,344,514Net Income 2014: $1,316,8222014Revenue 2015: $56,383,602Expenses 2015: $44,176,376Net Income 2015: $12,207,2262015Revenue 2016: $49,942,801Expenses 2016: $45,612,379Net Income 2016: $4,330,4222016Revenue 2017: $56,996,107Expenses 2017: $49,161,119Net Income 2017: $7,834,9882017Revenue 2018: $69,733,113Expenses 2018: $52,716,342Net Income 2018: $17,016,7712018Revenue 2019: $58,854,183Expenses 2019: $56,690,659Net Income 2019: $2,163,5242019Revenue 2020: $63,852,257Expenses 2020: $62,960,096Net Income 2020: $892,1612020Revenue 2021: $78,800,641Expenses 2021: $67,329,330Net Income 2021: $11,471,3112021Revenue 2022: $79,351,321Expenses 2022: $75,089,616Net Income 2022: $4,261,7052022Revenue 2023: $79,636,682Expenses 2023: $79,744,547Net Income 2023: -$107,8652023Revenue 2024: $77,030,184Expenses 2024: $80,224,175Net Income 2024: -$3,193,9912024

Highlighted filing

2012

Revenue-
Expenses$40,631,719
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$50,289,214
Mission and Program Overview

Mission

Oglethorpe university provides a superior education in which liberal arts and sciences and professional programs complement each other in a small-college environment within a dynamic urban setting. Oglethorpe's programs emphasize intellectual curiosity, close collaboration among faculty and students, and engaged learning in relevant field experiences. Oglethorpe educates students to be citizens in a global world, readies them for responsible leadership, and empowers them to pursue meaningful lives and productive careers.

Major Activities

Activity 2
Student services - the costs of extracurricular and student-oriented services and programs designed to enhance the learning environment.
Activity 3
Auxiliary services, the costs of activities associated with the support of the campus and residential community.
Filing and Contact Details

Filer

EIN
58-0568698
Raw XML AppendixShowing 400 of 1,021 raw XML fields

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IRS990/Form990PartVIISectionA/OtherCompensation46452
IRS990/Form990PartVIISectionA/OtherCompensation475203
IRS990/Form990PartVIISectionA/OtherCompensation4820792
IRS990/Form990PartVIISectionA/OtherCompensation4929686
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0345181
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43145809
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44111879
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization45130717
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46105000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4788568
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization48109241
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49128350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$9.23$120$77.0$80.2$3.19
2023Detailed filing. Detailed filing data is available for this year.$130$10.4$120$79.6$79.7$0.11
2022Detailed filing. Detailed filing data is available for this year.$130$12.4$118$79.4$75.1$4.26
2021Detailed filing. Detailed filing data is available for this year.$134$15.7$119$78.8$67.3$11.5
2020Detailed filing. Detailed filing data is available for this year.$122$18.0$104$63.9$63.0$0.89
2019Detailed filing. Detailed filing data is available for this year.$120$19.4$100$58.9$56.7$2.16
2018Detailed filing. Detailed filing data is available for this year.$118$19.1$99.0$69.7$52.7$17.0
2017Detailed filing. Detailed filing data is available for this year.$97.6$17.6$80.0$57.0$49.2$7.83
2016Detailed filing. Detailed filing data is available for this year.$92.1$20.2$71.8$49.9$45.6$4.33
2015Detailed filing. Detailed filing data is available for this year.$92.2$23.6$68.6$56.4$44.2$12.2
2014Detailed filing. Detailed filing data is available for this year.$81.8$24.9$56.9$42.7$41.3$1.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$26.9$55.0$39.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$23.4$52.1$40.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$21.8$44.6$37.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.3$22.3$44.0$34.9