Civic Intelligence

The Oaks School

990 • Fiscal year 2013 • EIN 95-4106117

Jul 01, 2012 to Jun 30, 2013

Organization ProfileWWW.OAKSSCHOOL.ORG
San Jose, CA
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,396,714

Up $786,423 (+30%) from 2012

Net Assets

Down

$1,304,436

Down $408,954 (-24%) from 2012

Liabilities

Up

$2,092,278

Up $1,195,377 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin20th percentile

Revenue

Up

$3,609,282

Up $101,418 (+2.9%) from 2012

Expenses

Up

$4,018,236

Up $747,885 (+23%) from 2012

Net Income

Down

-$408,954

Down $646,467 (-272%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,544,572Liabilities 2011: $1,068,695Net Assets 2011: $1,475,8772011Assets 2012: $2,610,291Liabilities 2012: $896,901Net Assets 2012: $1,713,3902012Assets 2013: $3,396,714Liabilities 2013: $2,092,278Net Assets 2013: $1,304,4362013Assets 2014: $3,316,871Liabilities 2014: $1,791,941Net Assets 2014: $1,524,9302014Assets 2015: $3,492,832Liabilities 2015: $2,234,137Net Assets 2015: $1,258,6952015Assets 2016: $5,054,566Liabilities 2016: $2,813,053Net Assets 2016: $2,241,5132016Assets 2017: $4,911,617Liabilities 2017: $2,805,323Net Assets 2017: $2,106,2942017Assets 2018: $4,591,595Liabilities 2018: $2,885,714Net Assets 2018: $1,705,8812018Assets 2019: $4,370,428Liabilities 2019: $3,034,562Net Assets 2019: $1,335,8662019Assets 2020: $4,342,982Liabilities 2020: $2,966,521Net Assets 2020: $1,376,4612020Assets 2021: $4,261,029Liabilities 2021: $3,242,780Net Assets 2021: $1,018,2492021Assets 2022: $4,914,717Liabilities 2022: $4,238,640Net Assets 2022: $676,0772022Assets 2023: $9,328,262Liabilities 2023: $9,628,348Net Assets 2023: -$300,0862023Assets 2024: $8,596,772Liabilities 2024: $9,473,281Net Assets 2024: -$876,5092024

Highlighted filing

2013

Assets$3,396,714
Liabilities$2,092,278
Net Assets$1,304,436
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,144,940Expenses 2011: $3,099,660Net Income 2011: $45,2802011Revenue 2012: $3,507,864Expenses 2012: $3,270,351Net Income 2012: $237,5132012Revenue 2013: $3,609,282Expenses 2013: $4,018,236Net Income 2013: -$408,9542013Revenue 2014: $3,963,284Expenses 2014: $3,960,884Net Income 2014: $2,4002014Revenue 2015: $4,421,498Expenses 2015: $4,687,733Net Income 2015: -$266,2352015Revenue 2016: $5,680,106Expenses 2016: $4,697,288Net Income 2016: $982,8182016Revenue 2017: $4,741,224Expenses 2017: $4,876,442Net Income 2017: -$135,2182017Revenue 2018: $4,926,371Expenses 2018: $5,326,784Net Income 2018: -$400,4132018Revenue 2019: $5,146,508Expenses 2019: $5,553,821Net Income 2019: -$407,3132019Revenue 2020: $5,245,695Expenses 2020: $5,191,914Net Income 2020: $53,7812020Revenue 2021: $4,589,789Expenses 2021: $5,122,974Net Income 2021: -$533,1852021Revenue 2022: $4,905,007Expenses 2022: $5,091,683Net Income 2022: -$186,6762022Revenue 2023: $4,213,977Expenses 2023: $5,231,082Net Income 2023: -$1,017,1052023Revenue 2024: $5,242,677Expenses 2024: $5,873,931Net Income 2024: -$631,2542024

Highlighted filing

2013

Revenue$3,609,282
Expenses$4,018,236
Net Income-$408,954
Open 2013 Filing
Filing Detail Status

This 2013 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
Jul 1, 2012 to Jun 30, 2013
Mission and Program Overview

Mission

In an atmosphere of mutual respect and responsibility, the oaks school prepares students to meet the world with the combined wisdom of an intelligent mind, a skilled hand, and a compassionate heart.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,396,714
Liabilities
$2,092,278
Net assets
$1,304,436
Revenue
$3,609,282
Expenses
$4,018,236
Net income
-$408,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$9.47$0.88$5.24$5.87$0.63
2023Summary only. Only limited summary data is available for this year.$9.33$9.63$0.30$4.21$5.23$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.24$0.68$4.91$5.09$0.19
2021Summary only. Only limited summary data is available for this year.$4.26$3.24$1.02$4.59$5.12$0.53
2020Summary only. Only limited summary data is available for this year.$4.34$2.97$1.38$5.25$5.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.03$1.34$5.15$5.55$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.89$1.71$4.93$5.33$0.40
2017Summary only. Only limited summary data is available for this year.$4.91$2.81$2.11$4.74$4.88$0.14
2016Summary only. Only limited summary data is available for this year.$5.05$2.81$2.24$5.68$4.70$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.49$2.23$1.26$4.42$4.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.79$1.52$3.96$3.96$0.00
2013Summary only. Only limited summary data is available for this year.$3.40$2.09$1.30$3.61$4.02$0.41
2012Summary only. Only limited summary data is available for this year.$2.61$0.90$1.71$3.51$3.27$0.24
2011Summary only. Only limited summary data is available for this year.$2.54$1.07$1.48$3.14$3.10$0.05