Civic Intelligence

The Overlake School

990 • Fiscal year 2011 • EIN 91-0814431

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.OVERLAKE.ORG

View Organization Page

20301 NE 108th St98053-7499
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.38x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$65,600,944

No earlier filing loaded for comparison.

Net Assets

$40,393,167

No earlier filing loaded for comparison.

Liabilities

$25,207,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,811,056

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2011: $65,600,944Liabilities 2011: $25,207,777Net Assets 2011: $40,393,1672011Assets 2012: $67,360,646Liabilities 2012: $26,228,873Net Assets 2012: $41,131,7732012Assets 2013: $67,864,740Liabilities 2013: $24,279,719Net Assets 2013: $43,585,0212013Assets 2014: $71,654,595Liabilities 2014: $24,590,814Net Assets 2014: $47,063,7812014Assets 2015: $72,231,551Liabilities 2015: $25,108,302Net Assets 2015: $47,123,2492015Assets 2016: $69,446,299Liabilities 2016: $23,083,309Net Assets 2016: $46,362,9902016Assets 2017: $71,763,722Liabilities 2017: $23,282,496Net Assets 2017: $48,481,2262017Assets 2018: $83,480,452Liabilities 2018: $22,852,449Net Assets 2018: $60,628,0032018Assets 2019: $83,743,404Liabilities 2019: $18,444,349Net Assets 2019: $65,299,0552019Assets 2020: $90,721,190Liabilities 2020: $22,172,109Net Assets 2020: $68,549,0812020Assets 2021: $108,738,189Liabilities 2021: $31,003,952Net Assets 2021: $77,734,2372021Assets 2022: $103,799,708Liabilities 2022: $29,189,234Net Assets 2022: $74,610,4742022Assets 2023: $106,039,801Liabilities 2023: $26,158,651Net Assets 2023: $79,881,1502023

Highlighted filing

2011

Assets$65,600,944
Liabilities$25,207,777
Net Assets$40,393,167
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0Expenses 2011: $15,811,0562011Expenses 2012: $15,929,3182012Expenses 2013: $16,604,0462013Revenue 2014: $18,162,725Expenses 2014: $17,108,898Net Income 2014: $1,053,8272014Revenue 2015: $18,808,046Expenses 2015: $18,437,886Net Income 2015: $370,1602015Revenue 2016: $20,330,610Expenses 2016: $19,879,499Net Income 2016: $451,1112016Revenue 2017: $20,505,935Expenses 2017: $20,453,306Net Income 2017: $52,6292017Revenue 2018: $32,320,503Expenses 2018: $20,809,845Net Income 2018: $11,510,6582018Revenue 2019: $25,868,235Expenses 2019: $22,080,038Net Income 2019: $3,788,1972019Revenue 2020: $28,299,150Expenses 2020: $21,313,364Net Income 2020: $6,985,7862020Revenue 2021: $25,530,145Expenses 2021: $21,606,205Net Income 2021: $3,923,9402021Revenue 2022: $25,730,049Expenses 2022: $24,117,264Net Income 2022: $1,612,7852022Revenue 2023: $31,617,641Expenses 2023: $27,505,240Net Income 2023: $4,112,4012023

Highlighted filing

2011

Revenue-
Expenses$15,811,056
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$17,990,446
Mission and Program Overview

Mission

Overlake's mission is to inspire excellence, develop intellectual curiosity, teach responsibility, embrace diversity, and foster a compassionate community.

Filing and Contact Details

Filer

EIN
91-0814431
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount032122
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn032122
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions047830
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096069
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0225
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01971
IRS990/Occupancy/ManagementAndGeneral093252
IRS990/Occupancy/ProgramServices0848517
IRS990/Occupancy/Total0943740
IRS990/OfficeExpenses/Fundraising060072
IRS990/OfficeExpenses/ManagementAndGeneral0118674
IRS990/OfficeExpenses/ProgramServices0442217
IRS990/OfficeExpenses/Total0620963
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0392891
IRS990/OtherAssetsTotal/EOY0371251
IRS990/OtherEmployeeBenefits/ProgramServices0739032
IRS990/OtherEmployeeBenefits/Total0739032
IRS990/OtherExpensePriorYear04885672
IRS990/OtherExpensesCurrentYear05969046
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpenses/Description2GIFTS/AWARDS
IRS990/OtherExpenses/Description3OTHER
IRS990/OtherExpenses/Fundraising0698571
IRS990/OtherExpenses/Fundraising14
IRS990/OtherExpenses/Fundraising2325
IRS990/OtherExpenses/Fundraising337
IRS990/OtherExpenses/ManagementAndGeneral08105
IRS990/OtherExpenses/ManagementAndGeneral13178

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,600,944
Liabilities
$25,207,777
Net assets
$40,393,167
Revenue
-
Expenses
$15,811,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$106$26.2$79.9$31.6$27.5$4.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$29.2$74.6$25.7$24.1$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$31.0$77.7$25.5$21.6$3.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.7$22.2$68.5$28.3$21.3$6.99
2019Summary only. Only limited summary data is available for this year.$83.7$18.4$65.3$25.9$22.1$3.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.5$22.9$60.6$32.3$20.8$11.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.8$23.3$48.5$20.5$20.5$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.4$23.1$46.4$20.3$19.9$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.2$25.1$47.1$18.8$18.4$0.37
2014Summary only. Only limited summary data is available for this year.$71.7$24.6$47.1$18.2$17.1$1.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.9$24.3$43.6$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$26.2$41.1$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$25.2$40.4$15.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $50M-$100M nonprofits