Civic Intelligence

Oakridge School Inc.

990 • Fiscal year 2012 • EIN 75-1656802

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 18, 2013

5900 West Pioneer Parkway76013
Siviq Scores

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

Liabilities / Assets

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$19,213,039

Up $1,418,847 (+8.0%) from 2011

Net Assets

Up

$6,617,337

Up $984,773 (+17%) from 2011

Liabilities

Up

$12,595,702

Up $434,074 (+3.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,561,644

Up $812,278 (+5.5%) 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.

$30M$20M$10M$0Assets 2010: $16,651,318Liabilities 2010: $11,645,155Net Assets 2010: $5,006,1632010Assets 2011: $17,794,192Liabilities 2011: $12,161,628Net Assets 2011: $5,632,5642011Assets 2012: $19,213,039Liabilities 2012: $12,595,702Net Assets 2012: $6,617,3372012Assets 2013: $21,252,225Liabilities 2013: $13,582,417Net Assets 2013: $7,669,8082013Assets 2014: $22,001,281Liabilities 2014: $14,245,304Net Assets 2014: $7,755,9772014Assets 2015: $21,281,762Liabilities 2015: $13,736,108Net Assets 2015: $7,545,6542015Assets 2016: $20,689,100Liabilities 2016: $13,284,972Net Assets 2016: $7,404,1282016Assets 2017: $20,525,221Liabilities 2017: $13,372,200Net Assets 2017: $7,153,0212017Assets 2018: $20,194,735Liabilities 2018: $12,414,705Net Assets 2018: $7,780,0302018Assets 2019: $19,630,345Liabilities 2019: $12,196,357Net Assets 2019: $7,433,9882019Assets 2020: $20,172,743Liabilities 2020: $13,619,119Net Assets 2020: $6,553,6242020Assets 2021: $19,389,993Liabilities 2021: $10,680,586Net Assets 2021: $8,709,4072021Assets 2022: $17,930,441Liabilities 2022: $11,314,461Net Assets 2022: $6,615,9802022Assets 2023: $17,568,038Liabilities 2023: $11,163,620Net Assets 2023: $6,404,4182023Assets 2024: $17,254,381Liabilities 2024: $11,673,512Net Assets 2024: $5,580,8692024

Highlighted filing

2012

Assets$19,213,039
Liabilities$12,595,702
Net Assets$6,617,337

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,682,6362010Expenses 2011: $14,749,3662011Expenses 2012: $15,561,6442012Expenses 2013: $16,057,3452013Revenue 2014: $17,198,791Expenses 2014: $17,135,076Net Income 2014: $63,7152014Revenue 2015: $17,687,621Expenses 2015: $17,889,893Net Income 2015: -$202,2722015Revenue 2016: $18,032,959Expenses 2016: $18,178,351Net Income 2016: -$145,3922016Revenue 2017: $17,681,782Expenses 2017: $17,928,681Net Income 2017: -$246,8992017Revenue 2018: $18,897,673Expenses 2018: $18,269,651Net Income 2018: $628,0222018Revenue 2019: $18,100,061Expenses 2019: $18,443,198Net Income 2019: -$343,1372019Revenue 2020: $16,918,174Expenses 2020: $17,998,126Net Income 2020: -$1,079,9522020Revenue 2021: $20,174,539Expenses 2021: $18,390,061Net Income 2021: $1,784,4782021Revenue 2022: $16,706,706Expenses 2022: $18,445,686Net Income 2022: -$1,738,9802022Revenue 2023: $19,233,332Expenses 2023: $19,593,421Net Income 2023: -$360,0892023Revenue 2024: $19,862,028Expenses 2024: $21,007,786Net Income 2024: -$1,145,7582024

Highlighted filing

2012

Revenue-
Expenses$15,561,644
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 18, 2013
Return Version
2011v1.5
Gross Receipts
$17,184,390
Mission and Program Overview

Mission

To inspire students to seek their full potential in academics, the arts, and athletics in a challenging and nurturing environment that cultivates social responsibility, mutual respect, and personal integrity.

Filing and Contact Details

Filer

EIN
75-1656802
Raw XML AppendixShowing 400 of 789 raw XML fields

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IRS990/Occupancy/Fundraising030211
IRS990/Occupancy/ManagementAndGeneral060421
IRS990/Occupancy/ProgramServices0513579
IRS990/Occupancy/Total0604211
IRS990/OfficeExpenses/Fundraising021980
IRS990/OfficeExpenses/ManagementAndGeneral043961
IRS990/OfficeExpenses/ProgramServices0373670
IRS990/OfficeExpenses/Total0439611
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY098827
IRS990/OtherAssetsTotal/EOY0102502
IRS990/OtherEmployeeBenefits/Fundraising016482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral027470
IRS990/OtherEmployeeBenefits/ProgramServices0505449
IRS990/OtherEmployeeBenefits/Total0549401
IRS990/OtherExpensePriorYear04692475
IRS990/OtherExpensesCurrentYear04978831
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1ATHLETICS
IRS990/OtherExpenses/Description2CLEANING SERVICE
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSE
IRS990/OtherExpenses/Fundraising032762
IRS990/OtherExpenses/Fundraising113625
IRS990/OtherExpenses/Fundraising2201131
IRS990/OtherExpenses/ManagementAndGeneral065524
IRS990/OtherExpenses/ManagementAndGeneral127250
IRS990/OtherExpenses/ProgramServices0556952
IRS990/OtherExpenses/ProgramServices1343921
IRS990/OtherExpenses/ProgramServices2231628
IRS990/OtherExpenses/Total0655238
IRS990/OtherExpenses/Total1343921
IRS990/OtherExpenses/Total2272503
IRS990/OtherExpenses/Total3201131
IRS990/OtherRevenueCurrentYear01276296
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0371693
IRS990/OtherRevenueMisc/TotalRevenueColumn0371693
IRS990/OtherRevenuePriorYear0411318
IRS990/OtherSalariesAndWages/Fundraising0147017
IRS990/OtherSalariesAndWages/ManagementAndGeneral0129721
IRS990/OtherSalariesAndWages/ProgramServices06641728
IRS990/OtherSalariesAndWages/Total06918466
IRS990/PartialLiquidation00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$11.7$5.58$19.9$21.0$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$11.2$6.40$19.2$19.6$0.36
2022Detailed filing. Detailed filing data is available for this year.$17.9$11.3$6.62$16.7$18.4$1.74
2021Detailed filing. Detailed filing data is available for this year.$19.4$10.7$8.71$20.2$18.4$1.78
2020Detailed filing. Detailed filing data is available for this year.$20.2$13.6$6.55$16.9$18.0$1.08
2019Detailed filing. Detailed filing data is available for this year.$19.6$12.2$7.43$18.1$18.4$0.34
2018Detailed filing. Detailed filing data is available for this year.$20.2$12.4$7.78$18.9$18.3$0.63
2017Detailed filing. Detailed filing data is available for this year.$20.5$13.4$7.15$17.7$17.9$0.25
2016Detailed filing. Detailed filing data is available for this year.$20.7$13.3$7.40$18.0$18.2$0.15
2015Detailed filing. Detailed filing data is available for this year.$21.3$13.7$7.55$17.7$17.9$0.20
2014Detailed filing. Detailed filing data is available for this year.$22.0$14.2$7.76$17.2$17.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$13.6$7.67$16.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$12.6$6.62$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$12.2$5.63$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$11.6$5.01$13.7