Civic Intelligence

Chapel Hill Cooperative Preschool

990 • Fiscal year 2013 • EIN 56-6022921

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 04, 2014

106 Purefoy Road27514
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2013 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$173,456

Down $8,388 (-4.6%) from 2012

Net Assets

Down

$156,350

Down $10,892 (-6.5%) from 2012

Liabilities

Up

$17,106

Up $2,504 (+17%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,132,899

Down $1,895 (-0.2%) from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2010: $74,472Liabilities 2010: $19,476Net Assets 2010: $54,9962010Assets 2011: $151,068Liabilities 2011: $15,277Net Assets 2011: $135,7912011Assets 2012: $181,844Liabilities 2012: $14,602Net Assets 2012: $167,2422012Assets 2013: $173,456Liabilities 2013: $17,106Net Assets 2013: $156,3502013Assets 2014: $302,588Liabilities 2014: $29,241Net Assets 2014: $273,3472014Assets 2015: $341,143Liabilities 2015: $10,580Net Assets 2015: $330,5632015Assets 2016: $481,609Liabilities 2016: $10,361Net Assets 2016: $471,2482016Assets 2017: $910,254Liabilities 2017: $236,267Net Assets 2017: $673,9872017Assets 2018: $1,133,898Liabilities 2018: $284,053Net Assets 2018: $849,8452018Assets 2019: $1,483,845Liabilities 2019: $477,495Net Assets 2019: $1,006,3502019Assets 2020: $4,217,693Liabilities 2020: $3,104,847Net Assets 2020: $1,112,8462020Assets 2021: $4,385,861Liabilities 2021: $3,333,783Net Assets 2021: $1,052,0782021Assets 2022: $3,978,368Liabilities 2022: $2,672,711Net Assets 2022: $1,305,6572022Assets 2023: $3,830,112Liabilities 2023: $2,576,507Net Assets 2023: $1,253,6052023Assets 2024: $3,918,919Liabilities 2024: $2,472,305Net Assets 2024: $1,446,6142024

Highlighted filing

2013

Assets$173,456
Liabilities$17,106
Net Assets$156,350

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,062,2082010Revenue 2011: $1,154,045Expenses 2011: $1,078,334Net Income 2011: $75,7112011Expenses 2012: $1,134,7942012Expenses 2013: $1,132,8992013Revenue 2014: $1,198,826Expenses 2014: $1,099,547Net Income 2014: $99,2792014Revenue 2015: $1,185,008Expenses 2015: $1,135,608Net Income 2015: $49,4002015Revenue 2016: $1,315,012Expenses 2016: $1,131,743Net Income 2016: $183,2692016Revenue 2017: $1,280,150Expenses 2017: $1,070,988Net Income 2017: $209,1622017Revenue 2018: $1,316,747Expenses 2018: $1,148,077Net Income 2018: $168,6702018Revenue 2019: $1,377,236Expenses 2019: $1,194,477Net Income 2019: $182,7592019Revenue 2020: $959,890Expenses 2020: $859,393Net Income 2020: $100,4972020Revenue 2021: $1,199,155Expenses 2021: $1,223,638Net Income 2021: -$24,4832021Revenue 2022: $2,206,115Expenses 2022: $1,942,968Net Income 2022: $263,1472022Revenue 2023: $2,094,518Expenses 2023: $2,148,877Net Income 2023: -$54,3592023Revenue 2024: $2,169,267Expenses 2024: $1,976,282Net Income 2024: $192,9852024

Highlighted filing

2013

Revenue-
Expenses$1,132,899
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 4, 2014
Return Version
2012v2.0
Gross Receipts
$1,124,557
Mission and Program Overview

Mission

To partner with families of children from diverse backgrounds to respect and honor childhood, celebrate independence, and support children as they learn and grow through play.

Filing and Contact Details

Filer

EIN
56-6022921
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$2.47$1.45$2.17$1.98$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.58$1.25$2.09$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$2.67$1.31$2.21$1.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.39$3.33$1.05$1.20$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.22$3.10$1.11$0.96$0.86$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.48$1.01$1.38$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.28$0.85$1.32$1.15$0.17
2017Summary only. Only limited summary data is available for this year.$0.91$0.24$0.67$1.28$1.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.32$1.13$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$1.20$1.10$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.16$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.13
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$1.15$1.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.06