Civic Intelligence

Open University

990 • Fiscal year 2013 • EIN 98-0426561

Aug 01, 2012 to Jul 31, 2013

United Kingdom
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.81x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B 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

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-1.5%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Assets

Up

$998,762,756

Up $131,873,622 (+15%) from 2012

Net Assets

Up

$429,210,350

Up $32,477,672 (+8.2%) from 2012

Liabilities

Up

$569,552,406

Up $99,395,950 (+21%) from 2012

Revenue

Down

$703,157,737

Down $10,969,077 (-1.5%) from 2012

Expenses

Up

$670,732,020

Up $15,978,144 (+2.4%) from 2012

Net Income

Down

$32,425,717

Down $26,947,221 (-45%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2012: $866,889,134Liabilities 2012: $470,156,456Net Assets 2012: $396,732,6782012Assets 2013: $998,762,756Liabilities 2013: $569,552,406Net Assets 2013: $429,210,3502013Assets 2014: $1,080,068,584Liabilities 2014: $638,790,036Net Assets 2014: $441,278,5482014Assets 2015: $976,400,793Liabilities 2015: $570,952,063Net Assets 2015: $405,448,7302015Assets 2016: $1,060,292,762Liabilities 2016: $375,955,952Net Assets 2016: $684,336,8102016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $942,891,783Liabilities 2018: $330,298,075Net Assets 2018: $612,593,7082018Assets 2019: $864,636,455Liabilities 2019: $414,544,786Net Assets 2019: $450,091,6692019Assets 2020: $845,427,921Liabilities 2020: $337,636,534Net Assets 2020: $507,791,3872020

Highlighted filing

2013

Assets$998,762,756
Liabilities$569,552,406
Net Assets$429,210,350

Operations Trend

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

$1.0B$500M$0-$500MRevenue 2012: $714,126,814Expenses 2012: $654,753,876Net Income 2012: $59,372,9382012Revenue 2013: $703,157,737Expenses 2013: $670,732,020Net Income 2013: $32,425,7172013Revenue 2014: $664,595,715Expenses 2014: $684,820,115Net Income 2014: -$20,224,4002014Revenue 2015: $659,102,870Expenses 2015: $641,689,112Net Income 2015: $17,413,7582015Revenue 2016: $697,177,761Expenses 2016: $607,761,853Net Income 2016: $89,415,9082016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $563,153,124Expenses 2018: $592,586,910Net Income 2018: -$29,433,7862018Revenue 2019: $571,220,137Expenses 2019: $709,399,167Net Income 2019: -$138,179,0302019Revenue 2020: $584,883,534Expenses 2020: $536,048,545Net Income 2020: $48,834,9892020

Highlighted filing

2013

Revenue$703,157,737
Expenses$670,732,020
Net Income$32,425,717
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.

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Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Mission and Program Overview

Mission

The open university's mission is to be open to people, places, methods and ideas. People: making university study available to an increasingly large and diverse body of students, and providing learning opportunities that meet individuals' lifelong needs. Places: providing learning opportunities in the home, workplace and community throughout the united kingdom and selectively elsewhere, and serving an increasingly mobile population. Methods: using and developing the most effective media and technologies for learning, teaching and assessment, whilst attaching central importance to the personal academic support given to students, and working collaboratively with others to extend and enrich lifelong learning. Ideas: developing a vibrant academic community that reflects and supports the diversity of intellectual interests of all students and staff, and that is dedicated to the advancement and sharing of knowledge through research and scholarship.

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