Civic Intelligence

Oaks Christian School

990 • Fiscal year 2012 • EIN 95-4656912

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

31749 La Tienda Drive91362
Siviq Scores

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

Liabilities / Assets

64th percentile

0.50x

Higher debt load relative to assets than 64% 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

48th percentile

2.7%

Faster asset growth than 48% 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

$99,575,055

Up $2,581,142 (+2.7%) from 2011

Net Assets

Up

$49,783,528

Up $1,670,186 (+3.5%) from 2011

Liabilities

Up

$49,791,527

Up $910,956 (+1.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,601,026

Up $3,080,390 (+8.0%) 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.

$200M$150M$100M$50M$0Assets 2010: $92,486,787Liabilities 2010: $47,760,263Net Assets 2010: $44,726,5242010Assets 2011: $96,993,913Liabilities 2011: $48,880,571Net Assets 2011: $48,113,3422011Assets 2012: $99,575,055Liabilities 2012: $49,791,527Net Assets 2012: $49,783,5282012Assets 2013: $109,452,674Liabilities 2013: $54,746,663Net Assets 2013: $54,706,0112013Assets 2014: $115,808,540Liabilities 2014: $55,533,248Net Assets 2014: $60,275,2922014Assets 2015: $120,976,171Liabilities 2015: $58,622,433Net Assets 2015: $62,353,7382015Assets 2016: $121,526,897Liabilities 2016: $57,309,554Net Assets 2016: $64,217,3432016Assets 2017: $122,947,772Liabilities 2017: $55,264,610Net Assets 2017: $67,683,1622017Assets 2018: $121,578,163Liabilities 2018: $52,965,606Net Assets 2018: $68,612,5572018Assets 2019: $133,608,010Liabilities 2019: $69,240,376Net Assets 2019: $64,367,6342019Assets 2020: $142,636,568Liabilities 2020: $85,281,686Net Assets 2020: $57,354,8822020Assets 2021: $150,419,760Liabilities 2021: $80,522,766Net Assets 2021: $69,896,9942021Assets 2022: $149,165,776Liabilities 2022: $80,060,821Net Assets 2022: $69,104,9552022Assets 2023: $183,691,374Liabilities 2023: $112,053,799Net Assets 2023: $71,637,5752023Assets 2024: $191,130,333Liabilities 2024: $112,616,118Net Assets 2024: $78,514,2152024

Highlighted filing

2012

Assets$99,575,055
Liabilities$49,791,527
Net Assets$49,783,528

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $34,637,6302010Expenses 2011: $38,520,6362011Expenses 2012: $41,601,0262012Expenses 2013: $44,230,3402013Revenue 2014: $48,498,893Expenses 2014: $44,610,252Net Income 2014: $3,888,6412014Revenue 2015: $47,660,089Expenses 2015: $45,478,148Net Income 2015: $2,181,9412015Revenue 2016: $50,006,283Expenses 2016: $46,948,006Net Income 2016: $3,058,2772016Revenue 2017: $49,340,789Expenses 2017: $47,854,958Net Income 2017: $1,485,8312017Revenue 2018: $50,208,034Expenses 2018: $50,599,858Net Income 2018: -$391,8242018Revenue 2019: $51,334,818Expenses 2019: $52,402,868Net Income 2019: -$1,068,0502019Revenue 2020: $55,330,662Expenses 2020: $55,743,429Net Income 2020: -$412,7672020Revenue 2021: $62,594,014Expenses 2021: $60,066,304Net Income 2021: $2,527,7102021Revenue 2022: $65,518,739Expenses 2022: $65,218,812Net Income 2022: $299,9272022Revenue 2023: $75,531,597Expenses 2023: $71,789,372Net Income 2023: $3,742,2252023Revenue 2024: $82,846,277Expenses 2024: $80,156,008Net Income 2024: $2,690,2692024

Highlighted filing

2012

Revenue-
Expenses$41,601,026
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$43,921,566
Mission and Program Overview

Mission

The school's mission is: To dedicate ourselves to Christ in the pursuit of academic excellence, artistic expression, and athletic distinction while growing in knowledge and wisdom through God's abundant grace.

Major Activities

Activity 2
Student Activities: The school has various student activities/programs that includes mission trips. Oaks students in both the middle and high schools have amazing opportunities to participate in missions. Each year, over 200 students travel to various parts of the globe to teach English, build houses, visit orphans, and share the gospel.Students in the middle school have opportuniites to serve in Costa Rica and China, while high school students travel to Guatemala, China, Haiti, Honduras, Costa Rica, India, South Africa and Uganda. These experiences build cross cultural skills that are invaluable in the growing global community in which our students will work, play, and have families.
Activity 3
Auxiliary & Other Activities:The school's auxiliary and other activities come from varoius sources that include the summer camps program and Parent Association/Booster Club. The summer camp offers sports day camps geared towards kids between the ages of 5 and 18 and provides both fun and challenging experiences and are held in our facilities which is considered some of the finest in the Conejo Valley.The Oaks Christian Booster Club provides support to our student athletes and teams. Throughout the generous support of sponsors and advertisers, the Booster Club is able to provide much needed equipment and improvements to the athletic program. The Boosters also coordinate the concession stands at the numberous sporting events throughout the school year.
Filing and Contact Details

Filer

EIN
95-4656912
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IRS990/Activity2/Description0Student Activities: The school has various student activities/programs that includes mission trips. Oaks students in both the middle and high schools have amazing opportunities to participate in missions. Each year, over 200 students travel to various parts of the globe to teach English, build houses, visit orphans, and share the gospel.Students in the middle school have opportuniites to serve in Costa Rica and China, while high school students travel to Guatemala, China, Haiti, Honduras, Costa Rica, India, South Africa and Uganda. These experiences build cross cultural skills that are invaluable in the growing global community in which our students will work, play, and have families.
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IRS990/Activity3/Description0Auxiliary & Other Activities:The school's auxiliary and other activities come from varoius sources that include the summer camps program and Parent Association/Booster Club. The summer camp offers sports day camps geared towards kids between the ages of 5 and 18 and provides both fun and challenging experiences and are held in our facilities which is considered some of the finest in the Conejo Valley.The Oaks Christian Booster Club provides support to our student athletes and teams. Throughout the generous support of sponsors and advertisers, the Booster Club is able to provide much needed equipment and improvements to the athletic program. The Boosters also coordinate the concession stands at the numberous sporting events throughout the school year.
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IRS990/Description0Tuition & Fees: Oaks Christian School is an independent, non-denominational Christian school serving children in grades 6-12. Founded in 2000, OCS now educates over 1,200 students in a college preparatory environment. OCS added a new Middle School campus in 2009 to the original campus which is now the High School campus to increase its ability to serve our growing student population with the best facilities available. For Fiscal Year 6-30-12, total students were 1,434.The school opened its doors in 2011 to the online world by starting the Oaks Christian Online School. The online school offers students challenging, accredited, college preparatory courses at home, at their own pace, and with a flexible schedule.Our 25 acre campus is filled with state-of-the art learning facilities to offer students every opportunity to grow in their God given talents. Our students have once again distinguished themselves in the classroom, in the fine arts program and on the fields. Our students have gained admission to the world's great universities and have been prepared by our faculty to be tomorrow's leaders. The school's service program is reaching out to those in need around the world, as well as in our own community. Led by our World Mission and Service Coordinator, our students served in far away countries like China, Guatemala, Uganda, Costa Rica, and India.The school also added academic training program or tutoring to its numerous programs in school year 2011-2012 to help serve its students growing need for assistance and guidance with their homework, school papers, and preparing for tests.In addition, our students visited students in South Central L.A., cleaned up beaches, and collected canned food and clothes for organizations nearby. OCS continues to seek to live out its bold motto of preparing minds for leadership and hearts for service.
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IRS990/GrossAmountSalesAssets/Securities070579
IRS990/GrossIncomeFundraisingEvents0163500
IRS990/GrossIncomeGaming055300
IRS990/GrossReceipts043921566
IRS990/GrossRents/Real0201638
IRS990/GrossSalesOfInventory0164809
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising012913
IRS990/InformationTechnology/ManagementAndGeneral038740
IRS990/InformationTechnology/ProgramServices0206614
IRS990/InformationTechnology/Total0258267
IRS990/Insurance/Fundraising023911
IRS990/Insurance/ManagementAndGeneral071733
IRS990/Insurance/ProgramServices0382574
IRS990/Insurance/Total0478218
IRS990/Interest/ManagementAndGeneral023636
IRS990/Interest/ProgramServices0692600
IRS990/Interest/Total0716236
IRS990/InventoriesForSaleOrUse/BOY087647
IRS990/InventoriesForSaleOrUse/EOY058102
IRS990/InvestmentIncomeCurrentYear021170
IRS990/InvestmentIncome/ExclusionAmount024253
IRS990/InvestmentIncomePriorYear0370362
IRS990/InvestmentIncome/TotalRevenueColumn024253
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0645091
IRS990/InvestmentsOtherSecurities/EOY0575634
IRS990/InvestmentsPubTradedSecurities/BOY08507454
IRS990/InvestmentsPubTradedSecurities/EOY017661817
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec025388624
IRS990/LandBuildingsEquipmentBasis094266401
IRS990/LandBuildingsEquipmentBasisNet/BOY070089906
IRS990/LandBuildingsEquipmentBasisNet/EOY068877777
IRS990/LessCostOthBasisSalesExpenses/Securities073662
IRS990/LessRentalExpenses/Real067083
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our Mission is to dedicate ourselves to Christ in the pursuit of academic excellence, artistic expression, and athletic distinction while growing in knowledge and wisdom through God's abundant grace.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Jeffrey H Woodcock
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY048113342
IRS990/NetAssetsOrFundBalancesEOY049783528
IRS990/NetGainOrLossInvestments/ExclusionAmount0-3083
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-3083
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-278288
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-278288
IRS990/NetIncomeFromGaming/ExclusionAmount031660
IRS990/NetIncomeFromGaming/TotalRevenueColumn031660
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome023214
IRS990/NetIncomeOrLoss/TotalRevenueColumn023214
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0134555
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0134555
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0639221
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960141
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K016
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees0378
IRS990/NumberW2GIncluded01
IRS990/Occupancy/Fundraising048326
IRS990/Occupancy/ManagementAndGeneral0155539
IRS990/Occupancy/ProgramServices03481801
IRS990/Occupancy/Total03685666
IRS990/OfficeExpenses/Fundraising014359
IRS990/OfficeExpenses/ManagementAndGeneral043077
IRS990/OfficeExpenses/ProgramServices0229745
IRS990/OfficeExpenses/Total0287181
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$191$113$78.5$82.8$80.2$2.69
2023Detailed filing. Detailed filing data is available for this year.$184$112$71.6$75.5$71.8$3.74
2022Detailed filing. Detailed filing data is available for this year.$149$80.1$69.1$65.5$65.2$0.30
2021Detailed filing. Detailed filing data is available for this year.$150$80.5$69.9$62.6$60.1$2.53
2020Detailed filing. Detailed filing data is available for this year.$143$85.3$57.4$55.3$55.7$0.41
2019Detailed filing. Detailed filing data is available for this year.$134$69.2$64.4$51.3$52.4$1.07
2018Detailed filing. Detailed filing data is available for this year.$122$53.0$68.6$50.2$50.6$0.39
2017Detailed filing. Detailed filing data is available for this year.$123$55.3$67.7$49.3$47.9$1.49
2016Detailed filing. Detailed filing data is available for this year.$122$57.3$64.2$50.0$46.9$3.06
2015Detailed filing. Detailed filing data is available for this year.$121$58.6$62.4$47.7$45.5$2.18
2014Detailed filing. Detailed filing data is available for this year.$116$55.5$60.3$48.5$44.6$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$54.7$54.7$44.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.6$49.8$49.8$41.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.0$48.9$48.1$38.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.5$47.8$44.7$34.6