Civic Intelligence

Scottdale Early Learning Inc.

990 • Fiscal year 2012 • EIN 58-1281657

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.SCOTTDALE.ORG
Scottdale, GA
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$881,955

Down $398,029 (-31%) from 2011

Net Assets

Down

$839,940

Down $377,813 (-31%) from 2011

Liabilities

Down

$42,015

Down $20,216 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$988,266

Up $13,906 (+1.4%) from 2011

Expenses

Up

$1,366,079

Up $51,179 (+3.9%) from 2011

Net Income

Down

-$377,813

Down $37,273 (-11%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,279,984Liabilities 2011: $62,231Net Assets 2011: $1,217,7532011Assets 2012: $881,955Liabilities 2012: $42,015Net Assets 2012: $839,9402012Assets 2013: $645,947Liabilities 2013: $64,730Net Assets 2013: $581,2172013Assets 2014: $635,379Liabilities 2014: $50,115Net Assets 2014: $585,2642014Assets 2015: $1,020,507Liabilities 2015: $119,529Net Assets 2015: $900,9782015Assets 2016: $938,466Liabilities 2016: $36,269Net Assets 2016: $902,1972016Assets 2017: $912,276Liabilities 2017: $11,685Net Assets 2017: $900,5912017Assets 2018: $1,231,543Liabilities 2018: $40,936Net Assets 2018: $1,190,6072018Assets 2019: $2,958,302Liabilities 2019: $1,240,367Net Assets 2019: $1,717,9352019Assets 2020: $3,667,512Liabilities 2020: $1,247,365Net Assets 2020: $2,420,1472020Assets 2021: $3,386,896Liabilities 2021: $1,167,595Net Assets 2021: $2,219,3012021Assets 2022: $3,095,549Liabilities 2022: $1,150,474Net Assets 2022: $1,945,0752022Assets 2023: $3,874,551Liabilities 2023: $951,402Net Assets 2023: $2,923,1492023Assets 2024: $3,207,682Liabilities 2024: $351,182Net Assets 2024: $2,856,5002024

Highlighted filing

2012

Assets$881,955
Liabilities$42,015
Net Assets$839,940
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $974,360Expenses 2011: $1,314,900Net Income 2011: -$340,5402011Revenue 2012: $988,266Expenses 2012: $1,366,079Net Income 2012: -$377,8132012Revenue 2013: $1,037,277Expenses 2013: $1,285,145Net Income 2013: -$247,8682013Revenue 2014: $1,047,541Expenses 2014: $1,043,494Net Income 2014: $4,0472014Revenue 2015: $1,196,329Expenses 2015: $1,056,118Net Income 2015: $140,2112015Revenue 2016: $1,247,661Expenses 2016: $1,246,442Net Income 2016: $1,2192016Revenue 2017: $1,252,074Expenses 2017: $1,253,680Net Income 2017: -$1,6062017Revenue 2018: $1,737,294Expenses 2018: $1,447,278Net Income 2018: $290,0162018Revenue 2019: $2,414,474Expenses 2019: $1,887,146Net Income 2019: $527,3282019Revenue 2020: $3,063,674Expenses 2020: $2,361,462Net Income 2020: $702,2122020Revenue 2021: $2,634,135Expenses 2021: $2,834,981Net Income 2021: -$200,8462021Revenue 2022: $2,503,527Expenses 2022: $2,777,753Net Income 2022: -$274,2262022Revenue 2023: $3,972,266Expenses 2023: $2,994,192Net Income 2023: $978,0742023Revenue 2024: $3,511,977Expenses 2024: $3,578,626Net Income 2024: -$66,6492024

Highlighted filing

2012

Revenue$988,266
Expenses$1,366,079
Net Income-$377,813
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)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide high-quality early education that fosters intellectual, creative, social, emotional, & physical development & to mitigate socioeconomic disadvantages through family involvement, & community engagement, ensuring that all our students are ready for kindergarten.

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
$881,955
Liabilities
$42,015
Net assets
$839,940
Revenue
$988,266
Expenses
$1,366,079
Net income
-$377,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.35$2.86$3.51$3.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.95$2.92$3.97$2.99$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.15$1.95$2.50$2.78$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.17$2.22$2.63$2.83$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$1.25$2.42$3.06$2.36$0.70
2019Summary only. Only limited summary data is available for this year.$2.96$1.24$1.72$2.41$1.89$0.53
2018Summary only. Only limited summary data is available for this year.$1.23$0.04$1.19$1.74$1.45$0.29
2017Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$1.25$1.25$0.00
2016Summary only. Only limited summary data is available for this year.$0.94$0.04$0.90$1.25$1.25$0.00
2015Summary only. Only limited summary data is available for this year.$1.02$0.12$0.90$1.20$1.06$0.14
2014Summary only. Only limited summary data is available for this year.$0.64$0.05$0.59$1.05$1.04$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.06$0.58$1.04$1.29$0.25
2012Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$0.99$1.37$0.38
2011Summary only. Only limited summary data is available for this year.$1.28$0.06$1.22$0.97$1.31$0.34