Civic Intelligence

Oxford University School

EIN 64-0699205 • 501(c)3 • Oxford, MS

Profile

Providing educational services to children in grades pre-k through 7th grade

200 Ous DriveOxford, MS 38655

www.ouschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,995,806

Up $87,261 (+3.0%) from 2018

Liabilities

Up

$1,800,588

Up $226,369 (+14%) from 2018

Net Assets

Down

$1,195,218

Down $139,108 (-10%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$622,802

Down $100,665 (-14%) from 2018

Expenses

Up

$761,910

Up $69,840 (+10%) from 2018

Net Income

Down

-$139,108

Down $170,505 (-543%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $5,236,174Liabilities 2011: $1,462,427Net Assets 2011: $3,773,7472011Assets 2012: $2,505,286Liabilities 2012: $492,424Net Assets 2012: $2,012,8622012Assets 2013: $2,333,344Liabilities 2013: $492,424Net Assets 2013: $1,840,9202013Assets 2014: $3,588,804Liabilities 2014: $1,799,965Net Assets 2014: $1,788,8392014Assets 2015: $3,630,607Liabilities 2015: $1,937,687Net Assets 2015: $1,692,9202015Assets 2016: $2,908,610Liabilities 2016: $1,693,185Net Assets 2016: $1,215,4252016Assets 2017: $2,933,386Liabilities 2017: $1,630,457Net Assets 2017: $1,302,9292017Assets 2018: $2,908,545Liabilities 2018: $1,574,219Net Assets 2018: $1,334,3262018Assets 2019: $2,995,806Liabilities 2019: $1,800,588Net Assets 2019: $1,195,2182019

Highlighted filing

2019

Assets$2,995,806
Liabilities$1,800,588
Net Assets$1,195,218
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $774,998Expenses 2011: $918,165Net Income 2011: -$143,1672011Revenue 2012: -$1,551,898Expenses 2012: $724,733Net Income 2012: -$2,276,6312012Revenue 2013: $454,147Expenses 2013: $626,083Net Income 2013: -$171,9362013Revenue 2014: $670,293Expenses 2014: $722,374Net Income 2014: -$52,0812014Revenue 2015: $721,802Expenses 2015: $817,721Net Income 2015: -$95,9192015Revenue 2016: $504,790Expenses 2016: $982,285Net Income 2016: -$477,4952016Revenue 2017: $788,899Expenses 2017: $701,395Net Income 2017: $87,5042017Revenue 2018: $723,467Expenses 2018: $692,070Net Income 2018: $31,3972018Revenue 2019: $622,802Expenses 2019: $761,910Net Income 2019: -$139,1082019

Highlighted filing

2019

Revenue$622,802
Expenses$761,910
Net Income-$139,108
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,995,806
Liabilities
$1,800,588
Net assets
$1,195,218
Revenue
$622,802
Expenses
$761,910
Net income
-$139,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.00$1.80$1.20$0.62$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.91$1.57$1.33$0.72$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.93$1.63$1.30$0.79$0.70$0.09
2016Summary only. Only limited summary data is available for this year.$2.91$1.69$1.22$0.50$0.98$0.48
2015Summary only. Only limited summary data is available for this year.$3.63$1.94$1.69$0.72$0.82$0.10
2014Summary only. Only limited summary data is available for this year.$3.59$1.80$1.79$0.67$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$2.33$0.49$1.84$0.45$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$2.51$0.49$2.01$1.55$0.72$2.28
2011Summary only. Only limited summary data is available for this year.$5.24$1.46$3.77$0.77$0.92$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$623,808
Mission and Program Overview

Mission

Providing educational services to children in grades pre-k through 7th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,784,995$2,747,879▼ $37,116
Rtn Earn Endowment Incm Other Fnds$1,334,326$1,195,218▼ $139,108
Cash and Non-Interest-Bearing Accounts$123,550$108,997▼ $14,553
Total Assets$2,908,545$2,995,806▲ $87,261
Other Assets Total-$138,930-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,570,913$1,799,479▲ $228,566
Other Liabilities$3,306$1,109▼ $2,197
Total Liabilities$1,574,219$1,800,588▲ $226,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,334,326$1,195,218▼ $139,108
Total Liabilities and Net Assets / Fund Balance$2,908,545$2,995,806▲ $87,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,778,333-$1,778,333
Other Land Buildings$969,546$46,670$1,016,216
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Corey AlgerPresident
Anne TuranBoard Member
Colby ArceneauxBoard Member
Kim ChrestmanBoard Member
Kris BrasherBoard Member
Lesley WalkingtonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$20,241
Program Service Revenue
$590,921
Investment Income
$0
Other Revenue
$11,640
All Other Contributions
$20,241
Change in Net Assets
$-139,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,972
Other Expenses$265,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,317$50,000-$406,317
Interest$56,517--$56,517
Other Employee Benefits$48,744$1,000-$49,744
Depreciation Depletion$46,670--$46,670
Payroll Taxes$36,101$3,810-$39,911
All Other Expenses$22,069$8,382-$30,451
Insurance$11,634--$11,634
Other Expenses$10,431$13,200-$10,431
Fees for Services Accounting-$8,936-$8,936
Advertising$660--$660
Total Functional Expenses$676,582$85,328$0$761,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,646
Fundraising Direct Expenses$1,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board member are advised of the filing date of form 990 at a regularly scheduled meeting and given the opportunity to review the filing. They are also advised that the form 990 is available for their inspection at any time after filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign a certification that they have no conflicts of interest at the beginning of each year”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the head of school is determined by the board after consulting with mais personnel and comparing the head's compensation to other school of similar size and financial condidition.”

Form 990, Page 6, Part VI, Line 15B

“All salaries of teachers and other key personnel are determined by the head of school after considering local comparatives and the school's ability to pay.”

Form 990, Page 6, Part VI, Line 19

“The school's governing documents , conflict of interest policy and financial statements are available to the public for review during normal business hours or copies are available upon written request to the boards secretary.”

Filing and Contact Details

Filer

Filer Name
Oxford University School
EIN
64-0699205
Phone
6622342200
Address
200 OUS DRIVE, OXFORD, MS 38655

Signing Officer

Name
Corey Alger
Title
President
Phone
6622342200
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Alger
Formed
1984
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
829 N LAMAR BLVD STE 3, OXFORD, MS 38655
Preparer
Edward a Maxwell CPA
Phone
6622818900
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ARE ADVISED OF THE FILING DATE OF FORM 990 AT A REGULARLY SCHEDULED MEETING AND GIVEN THE OPPORTUNITY TO REVIEW THE FILING. THEY ARE ALSO ADVISED THAT THE FORM 990 IS AVAILABLE FOR THEIR INSPECTION AT ANY TIME AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CERTIFICATION THAT THEY HAVE NO CONFLICTS OF INTEREST AT THE BEGINNING OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE HEAD OF SCHOOL IS DETERMINED BY THE BOARD AFTER CONSULTING WITH MAIS PERSONNEL AND COMPARING THE HEAD'S COMPENSATION TO OTHER SCHOOL OF SIMILAR SIZE AND FINANCIAL CONDIDITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES OF TEACHERS AND OTHER KEY PERSONNEL ARE DETERMINED BY THE HEAD OF SCHOOL AFTER CONSIDERING LOCAL COMPARATIVES AND THE SCHOOL'S ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL'S GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS OR COPIES ARE AVAILABLE UPON WRITTEN REQUEST TO THE BOARDS SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0676582
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0590921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02908545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02995806
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY ALGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622342200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXFORD UNIVERSITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0OXFO
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ReturnHeader/Filer/PhoneNum06622342200
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ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04BF4313780280FFF22A19F80D3DC21A5CF69FBCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FF7FF691543C4B20445437379CB89203ACFE3F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.108.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0829 N LAMAR BLVD STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622818900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A MAXWELL CPA
ReturnHeader/ReturnTs02019-11-25T12:31:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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