Civic Intelligence

Scottdale Early Learning Inc.

990 • Fiscal year 2016 • EIN 58-1281657

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.SCOTTDALE.ORG
Scottdale, GA
Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$938,466

Down $82,041 (-8.0%) from 2015

Net Assets

Up

$902,197

Up $1,219 (+0.1%) from 2015

Liabilities

Down

$36,269

Down $83,260 (-70%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Up

$1,247,661

Up $51,332 (+4.3%) from 2015

Expenses

Up

$1,246,442

Up $190,324 (+18%) from 2015

Net Income

Down

$1,219

Down $138,992 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$938,466
Liabilities$36,269
Net Assets$902,197
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$1,247,661
Expenses$1,246,442
Net Income$1,219
Open 2016 Filing
Filing Detail Status

This 2016 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, 2015 to Jun 30, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$938,466
Liabilities
$36,269
Net assets
$902,197
Revenue
$1,247,661
Expenses
$1,246,442
Net income
$1,219
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits