Civic Intelligence

Open Arms Lutheran Child Development Center of Buckhead Inc

990 • Fiscal year 2012 • EIN 58-2106669

Jan 01, 2012 to Dec 31, 2012

Atlanta, GA
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.03x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

1.5%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$58,661

Down $12,204 (-17%) from 2011

Net Assets

Down

$13,361

Down $56,004 (-81%) from 2011

Liabilities

Up

$45,300

Up $43,800 (+2920%) from 2011

Revenue

Up

$1,449,200

Up $21,555 (+1.5%) from 2011

Expenses

Up

$1,482,704

Up $7,451 (+0.5%) from 2011

Net Income

Up

-$33,504

Up $14,104 (+30%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $115,605Liabilities 2010: $1,500Net Assets 2010: $114,1052010Assets 2011: $70,865Liabilities 2011: $1,500Net Assets 2011: $69,3652011Assets 2012: $58,661Liabilities 2012: $45,300Net Assets 2012: $13,3612012Assets 2013: $79,869Liabilities 2013: $22,550Net Assets 2013: $57,3192013Assets 2014: $56,909Liabilities 2014: $22,550Net Assets 2014: $34,3592014Assets 2015: $45,981Liabilities 2015: $2,549Net Assets 2015: $43,4322015Assets 2016: $52,223Liabilities 2016: $22,336Net Assets 2016: $29,8872016Assets 2017: $27,772Liabilities 2017: $2,549Net Assets 2017: $25,2232017Assets 2018: $44,207Liabilities 2018: $2,549Net Assets 2018: $41,6582018Assets 2019: $84,294Liabilities 2019: $126,000Net Assets 2019: -$41,7062019Assets 2020: $63,726Liabilities 2020: $217,116Net Assets 2020: -$153,3902020Assets 2021: $227,780Liabilities 2021: $85,100Net Assets 2021: $142,6802021Assets 2022: $505,711Liabilities 2022: $1,300Net Assets 2022: $504,4112022Assets 2023: $917,140Liabilities 2023: $1,150Net Assets 2023: $915,9902023Assets 2024: $906,780Liabilities 2024: $1,200Net Assets 2024: $905,5802024

Highlighted filing

2012

Assets$58,661
Liabilities$45,300
Net Assets$13,361

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,539,706Expenses 2010: $1,549,227Net Income 2010: -$9,5212010Revenue 2011: $1,427,645Expenses 2011: $1,475,253Net Income 2011: -$47,6082011Revenue 2012: $1,449,200Expenses 2012: $1,482,704Net Income 2012: -$33,5042012Revenue 2013: $1,402,374Expenses 2013: $1,378,029Net Income 2013: $24,3452013Revenue 2014: $1,209,208Expenses 2014: $1,228,674Net Income 2014: -$19,4662014Revenue 2015: $1,114,492Expenses 2015: $1,144,469Net Income 2015: -$29,9772015Revenue 2016: $1,114,868Expenses 2016: $1,167,463Net Income 2016: -$52,5952016Revenue 2017: $1,002,617Expenses 2017: $1,013,846Net Income 2017: -$11,2292017Revenue 2018: $1,071,230Expenses 2018: $1,067,646Net Income 2018: $3,5842018Revenue 2019: $1,249,753Expenses 2019: $1,202,188Net Income 2019: $47,5652019Revenue 2020: $1,039,539Expenses 2020: $1,151,223Net Income 2020: -$111,6842020Revenue 2021: $1,629,577Expenses 2021: $1,333,507Net Income 2021: $296,0702021Revenue 2022: $1,867,096Expenses 2022: $1,505,365Net Income 2022: $361,7312022Revenue 2023: $1,978,694Expenses 2023: $1,567,115Net Income 2023: $411,5792023Revenue 2024: $1,860,872Expenses 2024: $1,871,282Net Income 2024: -$10,4102024

Highlighted filing

2012

Revenue$1,449,200
Expenses$1,482,704
Net Income-$33,504
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.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Open arms lutheran child development center is a not-for-profit ministry of the lutheran church of the ascension, providing a child care program of the highest quality designed to meet the needs of concerned working parents. The center is a place of christian nurture with quality staff proclaiming salvation through faith. The center operates assuming each child is an individual and must be allowed to grow and learn at his/her own rate and to develop a healthy self-image. The center helps each child grow spiritually, emotionally, physically and intellectually. The center had approximately 68 children in 2013. It is naeyc accredited & is monitored by the georgia department of early care & learning department (bright from the start) the curriculum used is by pinnacle which is approved by the georgia department of early care & learning department. It is a research based early childhood curriculum designed with both teachers & students in mind.

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.$0.91$0.00$0.91$1.86$1.87$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.98$1.57$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$1.87$1.51$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.63$1.33$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.15$1.04$1.15$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.04$1.25$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.00$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.11$1.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$1.11$1.14$0.03
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$1.21$1.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$1.40$1.38$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$1.45$1.48$0.03
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.43$1.48$0.05
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$1.54$1.55$0.01