Civic Intelligence

Oakhurst Cooperative Preschool

990 • Fiscal year 2012 • EIN 20-3013630

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.OAKHURSTCOOP.COM
Decatur, GA
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$140,516

Up $38,884 (+38%) from 2011

Net Assets

Up

$128,553

Up $27,880 (+28%) from 2011

Liabilities

Up

$11,963

Up $11,004 (+1147%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$273,425

Up $43,987 (+19%) from 2011

Expenses

Up

$245,545

Up $33,237 (+16%) from 2011

Net Income

Up

$27,880

Up $10,750 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2011: $101,632Liabilities 2011: $959Net Assets 2011: $100,6732011Assets 2012: $140,516Liabilities 2012: $11,963Net Assets 2012: $128,5532012Assets 2013: $161,337Liabilities 2013: $6,130Net Assets 2013: $155,2072013Assets 2014: $183,337Liabilities 2014: $15,289Net Assets 2014: $168,0482014Assets 2015: $194,752Liabilities 2015: $15,606Net Assets 2015: $179,1462015Assets 2016: $206,697Liabilities 2016: $16,059Net Assets 2016: $190,6382016Assets 2017: $225,951Liabilities 2017: $14,857Net Assets 2017: $211,0942017Assets 2018: $236,907Liabilities 2018: $10,047Net Assets 2018: $226,8602018Assets 2019: $251,144Liabilities 2019: $28,849Net Assets 2019: $222,2952019Assets 2020: $222,064Liabilities 2020: $13,049Net Assets 2020: $209,0152020Assets 2021: $205,244Liabilities 2021: $16,828Net Assets 2021: $188,4162021Assets 2022: $248,441Liabilities 2022: $10,218Net Assets 2022: $238,2232022Assets 2023: $215,145Liabilities 2023: $0Net Assets 2023: $215,1452023Assets 2024: $174,340Liabilities 2024: $0Net Assets 2024: $174,3402024

Highlighted filing

2012

Assets$140,516
Liabilities$11,963
Net Assets$128,553
Open 2012 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $229,438Expenses 2011: $212,308Net Income 2011: $17,1302011Revenue 2012: $273,425Expenses 2012: $245,545Net Income 2012: $27,8802012Expenses 2013: $259,6422013Revenue 2014: $245,268Expenses 2014: $232,427Net Income 2014: $12,8412014Revenue 2015: $266,603Expenses 2015: $255,505Net Income 2015: $11,0982015Revenue 2016: $297,444Expenses 2016: $279,460Net Income 2016: $17,9842016Revenue 2017: $311,632Expenses 2017: $291,176Net Income 2017: $20,4562017Revenue 2018: $329,942Expenses 2018: $314,176Net Income 2018: $15,7662018Revenue 2019: $294,240Expenses 2019: $298,805Net Income 2019: -$4,5652019Revenue 2020: $256,769Expenses 2020: $270,049Net Income 2020: -$13,2802020Revenue 2021: $172,857Expenses 2021: $193,456Net Income 2021: -$20,5992021Revenue 2022: $249,291Expenses 2022: $244,276Net Income 2022: $5,0152022Revenue 2023: $300,468Expenses 2023: $323,547Net Income 2023: -$23,0792023Revenue 2024: $276,166Expenses 2024: $316,971Net Income 2024: -$40,8052024

Highlighted filing

2012

Revenue$273,425
Expenses$245,545
Net Income$27,880
Open 2012 Filing
Filing Detail Status

This 2012 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)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

A preschool that creates a nurturing community that gives

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$140,516
Liabilities
$11,963
Net assets
$128,553
Revenue
$273,425
Expenses
$245,545
Net income
$27,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$2.76$3.17$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.00$3.24$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$2.49$2.44$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$1.73$1.93$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.13$2.09$2.57$2.70$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.29$2.22$2.94$2.99$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.10$2.27$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.15$2.11$3.12$2.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$2.97$2.79$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.16$1.79$2.67$2.56$0.11
2014Summary only. Only limited summary data is available for this year.$1.83$0.15$1.68$2.45$2.32$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.06$1.55$2.60
2012Summary only. Only limited summary data is available for this year.$1.41$0.12$1.29$2.73$2.46$0.28
2011Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$2.29$2.12$0.17