Civic Intelligence

Teach 'O' Rea Preparatory Preschool

990 • Fiscal year 2011 • EIN 20-8507403

Jan 01, 2011 to Dec 31, 2011

Organization ProfileN/A
Stone Mtn, GA
Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.2%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-7.0%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$11,325

Down $8,975 (-44%) from 2010

Net Assets

Down

$5,973

Down $10,263 (-63%) from 2010

Liabilities

Up

$5,352

Up $1,288 (+32%) from 2010

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$467,739

Down $35,303 (-7.0%) from 2010

Expenses

Down

$478,002

Down $18,763 (-3.8%) from 2010

Net Income

Down

-$10,263

Down $16,540 (-264%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2010: $20,300Liabilities 2010: $4,064Net Assets 2010: $16,2362010Assets 2011: $11,325Liabilities 2011: $5,352Net Assets 2011: $5,9732011Assets 2012: $8,862Liabilities 2012: $3,178Net Assets 2012: $5,6842012Assets 2013: $35,879Liabilities 2013: $10,789Net Assets 2013: $25,0902013Assets 2014: $60,949Liabilities 2014: $5,515Net Assets 2014: $55,4342014Assets 2015: $53,647Liabilities 2015: $3,395Net Assets 2015: $50,2522015Assets 2016: $91,733Liabilities 2016: $7,395Net Assets 2016: $84,3382016Assets 2017: $130,771Liabilities 2017: $7,395Net Assets 2017: $123,3762017Assets 2018: $93,249Liabilities 2018: $3,395Net Assets 2018: $89,8542018Assets 2019: $70,224Liabilities 2019: $1,758Net Assets 2019: $68,4662019Assets 2020: $351,161Liabilities 2020: $153,505Net Assets 2020: $197,6562020Assets 2021: $440,435Liabilities 2021: $1,758Net Assets 2021: $438,6772021Assets 2022: $679,055Liabilities 2022: $3,000Net Assets 2022: $676,0552022Assets 2023: $802,309Liabilities 2023: $0Net Assets 2023: $802,3092023

Highlighted filing

2011

Assets$11,325
Liabilities$5,352
Net Assets$5,973
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $503,042Expenses 2010: $496,765Net Income 2010: $6,2772010Revenue 2011: $467,739Expenses 2011: $478,002Net Income 2011: -$10,2632011Revenue 2012: $525,090Expenses 2012: $525,318Net Income 2012: -$2282012Revenue 2013: $572,895Expenses 2013: $553,489Net Income 2013: $19,4062013Revenue 2014: $634,208Expenses 2014: $608,742Net Income 2014: $25,4662014Revenue 2015: $693,475Expenses 2015: $691,739Net Income 2015: $1,7362015Revenue 2016: $724,130Expenses 2016: $690,044Net Income 2016: $34,0862016Revenue 2017: $704,462Expenses 2017: $665,424Net Income 2017: $39,0382017Revenue 2018: $652,623Expenses 2018: $686,145Net Income 2018: -$33,5222018Revenue 2019: $690,138Expenses 2019: $711,526Net Income 2019: -$21,3882019Revenue 2020: $708,365Expenses 2020: $579,175Net Income 2020: $129,1902020Revenue 2021: $878,651Expenses 2021: $637,629Net Income 2021: $241,0222021Revenue 2022: $965,015Expenses 2022: $721,142Net Income 2022: $243,8732022Revenue 2023: $866,734Expenses 2023: $746,975Net Income 2023: $119,7592023

Highlighted filing

2011

Revenue$467,739
Expenses$478,002
Net Income-$10,263
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Pre-Kindergarten & Pre-School provide tuition assistance for families with financial hardship.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$11,325
Liabilities
$5,352
Net assets
$5,973
Revenue
$467,739
Expenses
$478,002
Net income
-$10,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$8.67$7.47$1.20
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$9.65$7.21$2.44
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.39$8.79$6.38$2.41
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.54$1.98$7.08$5.79$1.29
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$6.90$7.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$6.53$6.86$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.07$1.23$7.04$6.65$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.84$7.24$6.90$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$6.93$6.92$0.02
2014Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$6.34$6.09$0.25
2013Summary only. Only limited summary data is available for this year.$0.36$0.11$0.25$5.73$5.53$0.19
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$5.25$5.25$0.00
2011Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$4.68$4.78$0.10
2010Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$5.03$4.97$0.06