Civic Intelligence

Fairfield Child Development Center C/O Beth Filipek

990 • Fiscal year 2014 • EIN 01-0549002

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profilewww.fairfieldcdc.org
140 Donald DriveFairfield, OH 45014-3005

(513) 858-6999

Siviq Scores

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

Liabilities / Assets

91st percentile

0.67x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,090

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$319,437

Up $687 (+0.2%) from 2013

Net Assets

Up

$104,913

Up $11,675 (+13%) from 2013

Liabilities

Down

$214,524

Down $10,988 (-4.9%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin55th percentile

Revenue

Down

$220,236

Down $8,003 (-3.5%) from 2013

Expenses

Down

$208,561

Down $3,967 (-1.9%) from 2013

Net Income

Down

$11,675

Down $4,036 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $288,522Liabilities 2011: $239,8742011Assets 2012: $311,088Liabilities 2012: $233,561Net Assets 2012: $77,5272012Assets 2013: $318,750Liabilities 2013: $225,512Net Assets 2013: $93,2382013Assets 2014: $319,437Liabilities 2014: $214,524Net Assets 2014: $104,9132014Assets 2015: $308,349Liabilities 2015: $203,017Net Assets 2015: $105,3322015Assets 2016: $298,267Liabilities 2016: $191,436Net Assets 2016: $106,8312016Assets 2017: $302,731Liabilities 2017: $180,988Net Assets 2017: $121,7432017Assets 2018: $320,004Liabilities 2018: $172,245Net Assets 2018: $147,7592018Assets 2019: $295,362Liabilities 2019: $159,512Net Assets 2019: $135,8502019Assets 2020: $328,211Liabilities 2020: $189,613Net Assets 2020: $138,5982020Assets 2021: $312,783Liabilities 2021: $153,931Net Assets 2021: $158,8522021Assets 2022: $332,656Liabilities 2022: $129,564Net Assets 2022: $203,0922022Assets 2023: $314,101Liabilities 2023: $92,229Net Assets 2023: $221,8722023

Highlighted filing

2014

Assets$319,437
Liabilities$214,524
Net Assets$104,913
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $203,111Expenses 2011: $190,429Net Income 2011: $12,6822011Expenses 2012: $182,9972012Revenue 2013: $228,239Expenses 2013: $212,528Net Income 2013: $15,7112013Revenue 2014: $220,236Expenses 2014: $208,561Net Income 2014: $11,6752014Revenue 2015: $219,450Expenses 2015: $219,031Net Income 2015: $4192015Revenue 2016: $223,294Expenses 2016: $221,795Net Income 2016: $1,4992016Revenue 2017: $238,626Expenses 2017: $223,714Net Income 2017: $14,9122017Revenue 2018: $258,901Expenses 2018: $232,885Net Income 2018: $26,0162018Revenue 2019: $230,798Expenses 2019: $242,706Net Income 2019: -$11,9082019Revenue 2020: $207,083Expenses 2020: $204,337Net Income 2020: $2,7462020Revenue 2021: $244,877Expenses 2021: $224,622Net Income 2021: $20,2552021Revenue 2022: $278,279Expenses 2022: $234,039Net Income 2022: $44,2402022Revenue 2023: $250,593Expenses 2023: $231,813Net Income 2023: $18,7802023

Highlighted filing

2014

Revenue$220,236
Expenses$208,561
Net Income$11,675
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$227,839
Mission and Program Overview

Mission

Provide quality Preschool education for children ages 3 through 5. Children half day sessions, either two or three days each week from September through May. Program is licensed by the State of Ohio Department of Job Family Services, 205672

Provide quality Preschool education for children ages 3 through 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,000$275,000→ $0
Cash and Non-Interest-Bearing Accounts$43,750$44,437▲ $687
Total Assets$318,750$319,437▲ $687
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,841$207,605▼ $12,236
Accounts Payable and Accrued Expenses$5,671$6,919▲ $1,248
Total Liabilities$225,512$214,524▼ $10,988
Net Assets / Fund Balance
Unrestricted Net Assets$93,238$104,913▲ $11,675
Total Net Assets Fund Balance$93,238$104,913▲ $11,675
Total Liabilities and Net Assets / Fund Balance$318,750$319,437▲ $687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,000-$275,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth FilipekDirectorPT$16,090$16,090
Coleen MohrDirector of DevelopmentPT$11,633$11,633

Board Members and Trustees

NameTitle
Connie TurnerChairperson
Devin PenningtonMember at Large
Emma Stacie WendtMember at Large
Jessica JesticeMember at Large
Michelle CosmahMember at Large
Tracie AndersonMember at Large
Kathleen Smith ReevesMember at Large, Parent Committee
Ellen SmithSecretary
Michael UpchurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,861
Program Service Revenue
$205,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$11,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,010
Other Expenses$63,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,798--$105,798
Occupancy$29,777$7,721-$37,498
Current Officers, Directors, Trustees, and Key Employees-$27,723-$27,723
Other Expenses$23,312--$23,312
Payroll Taxes$9,069$2,420-$11,489
Advertising$1,280--$1,280
All Other Expenses-$961-$961
Fees for Services Accounting-$500-$500
Total Functional Expenses$169,236$39,325$0$208,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,603
Fundraising Gross Income$7,603
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Volunteer Treasurer Michael Upchurch Preparer Christy Meyer worked together to fill out this form.”

Form 990, Part VI, Line 19

“The 990 forms and governing documents are available from our website and/or upon request.”

Filing and Contact Details

Filer

EIN
01-0549002
Phone
5138586999

Signing Officer

Name
Beth Filipek
Title
Director
Phone
5138586999
Signed
2014-11-17
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
9
Employees
16
Volunteers
15

Preparer

Preparer
Christy M Meyer
Phone
5135417515
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteer Treasurer Michael Upchurch Preparer Christy Meyer worked together to fill out this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 forms and governing documents are available from our website and/or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318750
IRS990/TotalAssetsEOYAmt0319437
IRS990/TotalAssetsGrp/BOYAmt0318750
IRS990/TotalAssetsGrp/EOYAmt0319437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014861
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169236
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225512
IRS990/TotalLiabilitiesEOYAmt0214524
IRS990/TotalLiabilitiesGrp/BOYAmt0225512
IRS990/TotalLiabilitiesGrp/EOYAmt0214524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104913
IRS990/TotalProgramServiceExpensesAmt0208561
IRS990/TotalProgramServiceRevenueAmt0205375
IRS990/TotalReportableCompFromOrgAmt027723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220236
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319437
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093238
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104913
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10140 Donald Drive
IRS990/USAddress/City0Fairfield
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode0450143005
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.fairfieldcdc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Filipek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05138586999
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Fairfield Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0010549002
ReturnHeader/Filer/PhoneNum05138586999
ReturnHeader/Filer/USAddress/AddressLine10140 Donald Drive
ReturnHeader/Filer/USAddress/City0Fairfield
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0450143005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C M Meyer & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107051 Colerain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0452395547
ReturnHeader/PreparerPersonGrp/PhoneNum05135417515
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy M Meyer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T12:54:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,437
Liabilities
$214,524
Net assets
$104,913
Revenue
$220,236
Expenses
$208,561
Net income
$11,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.92$2.22$2.51$2.32$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.33$1.30$2.03$2.78$2.34$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.13$1.54$1.59$2.45$2.25$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.28$1.90$1.39$2.07$2.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.60$1.36$2.31$2.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.20$1.72$1.48$2.59$2.33$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.03$1.81$1.22$2.39$2.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.98$1.91$1.07$2.23$2.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.08$2.03$1.05$2.19$2.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$2.15$1.05$2.20$2.09$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.26$0.93$2.28$2.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.34$0.78$1.83
2011Summary only. Only limited summary data is available for this year.$2.89$2.40$2.03$1.90$0.13