Oak Hill Learning Center

990EZ • Fiscal year 2012 • EIN 16-1665559

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile

PO Box 100924055

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-23%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-33%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$57,787

Down $28,897 (-33%) from 2011

Net Assets

Down

$57,787

Down $18,313 (-24%) from 2011

Liabilities

Down

Down $10,584 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin15th percentile

Revenue

Down

$78,405

Down $104,267 (-57%) from 2011

Expenses

Down

$96,718

Down $10,273 (-9.6%) from 2011

Net Income

Down

-$18,313

Down $93,994 (-124%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2012

Assets$57,787

Liabilities$0

Net Assets$57,787

Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2012

Revenue$78,405

Expenses$96,718

Net Income-$18,313

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Childcare Services

Filing and Contact Details

Filer

EIN: 16-1665559

Raw XML Appendix111 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	86684
IRS990EZ/CashSavingsAndInvestments/EOY	0	0
IRS990EZ/ContributionsGiftsGrantsEtc	0	78405
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-18313
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	78405
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	57787
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	76100
IRS990EZ/NetAssetsOrFundBalancesBOY	0	76100
IRS990EZ/NetAssetsOrFundBalances/EOY	0	57787
IRS990EZ/NetAssetsOrFundBalancesEOY	0	57787
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	13677
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CREED D TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HENRY T FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LESTER E HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MBR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	9289
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Childcare Services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	We provide Childcare Services to over 50 Children Most of these children subsidized by the Social Service Department
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	73752
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10584
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 609
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Bassett
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24055
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DORIS MOORE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2766294730
IRS990EZ/TotalAssets/BOY	0	86684
IRS990EZ/TotalAssets/EOY	0	57787
IRS990EZ/TotalExpenses	0	96718
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	78405
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount TELEPHONE EXPENSE 1,596 OFFICE EXPENSE 580 INSURANCE 1,179 LEGAL & PROFESSIONAL 775 LICENSES & PERMITS 131 ADVERTISING 320 TRAVEL 1,000 BANK SERVICE CHARGES 144 MEALS & ENTERTAINMENT 1,368 REPAIRS & MAINTENANCE 2,196
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year CURRENT LIABILITIES 10,073 0 OPENING BALANCE EQUITY 43 0 CURRENT ASSETS 468 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	161665559
ReturnHeader/Filer/Name/BusinessNameLine1	0	OAK HILL LEARNING CENTER
ReturnHeader/Filer/NameControl	0	OAKH
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1009
ReturnHeader/Filer/USAddress/City	0	Bassett
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24055
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-15
ReturnHeader/Officer/Name	0	CREED D TAYLOR
ReturnHeader/Officer/Phone	0	2766294730
ReturnHeader/Officer/Title	0	CHAIRMAN
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/EIN	0	541958439
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Taylor Tax & Financial Centre
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	15 Henry Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Martinsville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	24112
ReturnHeader/Preparer/Name	0	Creed D Taylor
ReturnHeader/Preparer/Phone	0	2766329937
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T20:49:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $57,787
Liabilities: $0
Net assets: $57,787
Revenue: $78,405
Expenses: $96,718
Net income: -$18,313

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$0.16	$0.16	$0.67	$0.86	$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.58	$0.00	$0.58	$0.78	$0.97	$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.11	$0.76	$1.83	$1.07	$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$1.19	$1.33	$0.14