Civic Intelligence

Thistle Waithe Learning Center Inc.

990 • Fiscal year 2013 • EIN 13-4140165

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.THISTLEWAITHE.ORG
1340 Route 3510590

(914) 977-3662

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,898,133

Up $137,123 (+7.8%) from 2012

Net Assets

Up

$1,831,801

Up $136,682 (+8.1%) from 2012

Liabilities

Up

$66,332

Up $441 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

$1,150,663

No earlier filing loaded for comparison.

Expenses

Up

$1,013,981

Up $166,412 (+20%) from 2012

Net Income

$136,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,259,124Liabilities 2010: $68,319Net Assets 2010: $1,190,8052010Assets 2011: $1,526,487Liabilities 2011: $74,918Net Assets 2011: $1,451,5692011Assets 2012: $1,761,010Liabilities 2012: $65,891Net Assets 2012: $1,695,1192012Assets 2013: $1,898,133Liabilities 2013: $66,332Net Assets 2013: $1,831,8012013Assets 2014: $2,159,532Liabilities 2014: $74,472Net Assets 2014: $2,085,0602014Assets 2015: $2,478,844Liabilities 2015: $74,657Net Assets 2015: $2,404,1872015Assets 2016: $2,669,260Liabilities 2016: $11,933Net Assets 2016: $2,657,3272016Assets 2017: $2,874,832Liabilities 2017: $10,672Net Assets 2017: $2,864,1602017Assets 2018: $3,073,059Liabilities 2018: $7,298Net Assets 2018: $3,065,7612018Assets 2019: $3,101,335Liabilities 2019: $8,139Net Assets 2019: $3,093,1962019Assets 2020: $3,023,316Liabilities 2020: $189,274Net Assets 2020: $2,834,0422020Assets 2021: $3,265,149Liabilities 2021: $14,670Net Assets 2021: $3,250,4792021Assets 2022: $2,488,559Liabilities 2022: $16,943Net Assets 2022: $2,471,6162022Assets 2023: $2,618,483Liabilities 2023: $8,763Net Assets 2023: $2,609,7202023

Highlighted filing

2013

Assets$1,898,133
Liabilities$66,332
Net Assets$1,831,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $749,7972010Expenses 2011: $846,6782011Expenses 2012: $847,5692012Revenue 2013: $1,150,663Expenses 2013: $1,013,981Net Income 2013: $136,6822013Revenue 2014: $1,446,783Expenses 2014: $1,193,524Net Income 2014: $253,2592014Revenue 2015: $1,558,169Expenses 2015: $1,239,042Net Income 2015: $319,1272015Revenue 2016: $1,502,542Expenses 2016: $1,249,402Net Income 2016: $253,1402016Revenue 2017: $1,605,901Expenses 2017: $1,399,068Net Income 2017: $206,8332017Revenue 2018: $1,603,868Expenses 2018: $1,402,267Net Income 2018: $201,6012018Revenue 2019: $1,540,336Expenses 2019: $1,468,495Net Income 2019: $71,8412019Revenue 2020: $1,059,223Expenses 2020: $1,318,372Net Income 2020: -$259,1492020Revenue 2021: $1,820,153Expenses 2021: $1,587,894Net Income 2021: $232,2592021Revenue 2022: $1,840,944Expenses 2022: $1,819,286Net Income 2022: $21,6582022Revenue 2023: $2,095,760Expenses 2023: $2,004,771Net Income 2023: $90,9892023

Highlighted filing

2013

Revenue$1,150,663
Expenses$1,013,981
Net Income$136,682
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,150,663
Mission and Program Overview

Mission

To educate young children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.

Learning center educating children to be strong, well-adjusted personalities, who will have the motivation and courage to make individual decisions and to discern intelligently while maintaining respect and mutual understanding of all other individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,694,919$1,831,601▲ $136,682
Cash and Non-Interest-Bearing Accounts$1,041,680$1,180,143▲ $138,463
Accounts Receivable$78,159$70,286▼ $7,873
Land, Buildings, and Equipment, Net$58,643$61,100▲ $2,457
Intangible Assets-$4,076-
Cap Stk Tr Prin Current Funds$200$200→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,761,010$1,898,133▲ $137,123
Other Assets Total$582,528$582,528→ $0
Liabilities
Other Liabilities$65,891$66,332▲ $441
Total Liabilities$65,891$66,332▲ $441
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,695,119$1,831,801▲ $136,682
Total Liabilities and Net Assets / Fund Balance$1,761,010$1,898,133▲ $137,123

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,946$5,939$61,885
Equipment$861$37,972$38,833
Other Land Buildings$4,293$15,530$19,823
Other Assets Org$582,528--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria FitzgeraldExecutive DirectorFT$137,500$137,500

Board Members and Trustees

NameTitle
Dana E StahlAdvisory Board Member
John MyersAdvisory Board Member
Linda SposatoAdvisory Board Member
Michele Briggs MeskilAdvisory Board Member
Robert BibiAdvisory Board Member
Linda Martin EsqAdvisory Board Member & Pr
Annemarie MangiameliAdvisory Board Member & Se
Revenue and Support

Revenue Composition

Contributions and Grants
$15,943
Program Service Revenue
$1,134,578
Investment Income
$142
Other Revenue
$0
All Other Contributions
$15,943
Change in Net Assets
$136,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,908
Other Expenses$356,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,937$49,293-$430,230
Occupancy$212,400$23,600-$236,000
Current Officers, Directors, Trustees, and Key Employees$137,500--$137,500
Payroll Taxes$41,710$3,967-$45,677
Other Employee Benefits$44,501--$44,501
All Other Expenses$21,857$7,279-$29,136
Insurance-$9,714-$9,714
Fees for Services Accounting-$8,200-$8,200
Other Expenses$11,721$7,200-$7,200
Fees for Services Legal-$5,700-$5,700
Depreciation Depletion-$5,228-$5,228
Office Expenses-$5,125-$5,125
Advertising-$555-$555
Travel-$513-$513
Total Functional Expenses$850,626$163,355$0$1,013,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Owned by Executive DirectorRental IncomeNo$228,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to M.f.$63,227
Credit Card Liabilities$3,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Section B, Line 11

“A copy of form 990 is reviewed by the executive director and at least one board member prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board annually determines the compensation of the executive director by reviewing comparability data as well as the financal strength of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial data available upon request”

Filing and Contact Details

Filer

EIN
13-4140165
Phone
9149773662

Signing Officer

Name
Maria Fitzgerald
Title
Director
Phone
9149773662
Signed
2014-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Fitzgerald
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
0

Preparer

Preparer
Diane Rooney CPA
Phone
9142329221
Raw XML Appendix383 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO M.F.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061100
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0582528
IRS990ScheduleD/TotalLiabilityAmt066332
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISES IN LOCAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LILY POND LANE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY OWNED BY EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0228000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL INCOME
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AT LEAST ONE BOARD MEMBER PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ANNUALLY DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BY REVIEWING COMPARABILITY DATA AS WELL AS THE FINANCAL STRENGTH OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL DATA AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01761010
IRS990/TotalAssetsEOYAmt01898133
IRS990/TotalAssetsGrp/BOYAmt01761010
IRS990/TotalAssetsGrp/EOYAmt01898133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015943
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163355
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850626
IRS990/TotalFunctionalExpensesGrp/TotalAmt01013981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065891
IRS990/TotalLiabilitiesEOYAmt066332
IRS990/TotalLiabilitiesGrp/BOYAmt065891
IRS990/TotalLiabilitiesGrp/EOYAmt066332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01695119
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01831801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0850626
IRS990/TotalProgramServiceRevenueAmt01134578
IRS990/TotalReportableCompFromOrgAmt0137500
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01134578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01150663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01761010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01898133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0513
IRS990/TravelGrp/TotalAmt0513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101340 ROUTE 35
IRS990/USAddress/City0SOUTH SALEM
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010590
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THISTLEWAITHE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09149773662
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THISTLEWAITHE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0THIS
ReturnHeader/Filer/EIN0134140165
ReturnHeader/Filer/PhoneNum09149773662
ReturnHeader/Filer/USAddress/AddressLine101340 ROUTE 35
ReturnHeader/Filer/USAddress/City0SOUTH SALEM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132913243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HECKLER & O'KEEFE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1080 BUSINESS PARK DRIVE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142329221
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE ROONEY CPA
ReturnHeader/ReturnTs02014-04-01T12:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,133
Liabilities
$66,332
Net assets
$1,831,801
Revenue
$1,150,663
Expenses
$1,013,981
Net income
$136,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.01$2.61$2.10$2.00$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.84$1.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.25$1.82$1.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$1.06$1.32$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.01$3.09$1.54$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.07$1.60$1.40$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.86$1.61$1.40$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.01$2.66$1.50$1.25$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.07$2.40$1.56$1.24$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$1.45$1.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.07$1.83$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.70$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.07$1.45$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits