Civic Intelligence

Small Wonders at St Paul'S

990 • Fiscal year 2014 • EIN 23-2708650

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
East Oakland Ave at Pine Street18901

(215) 348-5906

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

99th percentile

$72,336

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$100,088

Down $39,306 (-28%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Down

$100,088

Down $39,306 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

$358,059

No earlier filing loaded for comparison.

Expenses

Down

$358,059

Down $36,245 (-9.2%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $130,019Liabilities 2011: $130,019Net Assets 2011: $02011Assets 2012: $120,288Liabilities 2012: $120,288Net Assets 2012: $02012Assets 2013: $139,394Liabilities 2013: $139,394Net Assets 2013: $02013Assets 2014: $100,088Liabilities 2014: $100,088Net Assets 2014: $02014Assets 2015: $82,921Liabilities 2015: $82,921Net Assets 2015: $02015Assets 2016: $73,093Liabilities 2016: $81,543Net Assets 2016: -$8,4502016Assets 2017: $44,664Liabilities 2017: $11,250Net Assets 2017: $33,4142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$100,088
Liabilities$100,088
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$200K$0-$200KRevenue 2011: $384,241Expenses 2011: $384,241Net Income 2011: $02011Revenue 2012: $376,531Expenses 2012: $376,531Net Income 2012: $02012Expenses 2013: $394,3042013Revenue 2014: $358,059Expenses 2014: $358,059Net Income 2014: $02014Revenue 2015: $344,552Expenses 2015: $344,552Net Income 2015: $02015Revenue 2016: $284,982Expenses 2016: $293,432Net Income 2016: -$8,4502016Revenue 2017: $234,932Expenses 2017: $263,896Net Income 2017: -$28,9642017Revenue 2018: $1,616Expenses 2018: $25,162Net Income 2018: -$23,5462018

Highlighted filing

2014

Revenue$358,059
Expenses$358,059
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$358,059
Mission and Program Overview

Mission

Community Children's Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,050$55,088▼ $31,962
Savings and Temporary Cash Investments$52,344$45,000▼ $7,344
Total Assets$139,394$100,088▼ $39,306
Liabilities
Other Liabilities$139,394$100,088▼ $39,306
Total Liabilities$139,394$100,088▼ $39,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$139,394$100,088▼ $39,306
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HastieDirector/TrusteeFT$72,336$72,336
Cathy IncollingoRegistrarPT$33,209$33,209
Patricia GrexaDirectorPT$6,818$6,818

Board Members and Trustees

NameTitle
Antoinette CherbaPresident
Marilyn WhitekettleVice President
Kerry DietzelBoard Member
Pam GazdaBoard Member
Reverend Christine MottlBoard Member
Ruth CarlsonBoard Member
Jay FoulkesTrustee
Whitney ChandorTrustee
Elizabeth WheelerAsst. Secretary
Deborah KempfSecretary
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,181
Program Service Revenue
$352,708
Investment Income
$170
Other Revenue
$0
All Other Contributions
$5,033
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,595
Other Expenses$97,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,729$0$0$125,729
Current Officers, Directors, Trustees, and Key Employees$112,415$0$0$112,415
All Other Expenses$87,695$0$0$87,695
Payroll Taxes$22,451$0$0$22,451
Fees for Services Accounting$6,475$0$0$6,475
Other Expenses$1,435$0$0$1,435
Total Functional Expenses$358,059$0$0$358,059
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingency Reserve Fund$45,000
Reserve for Traina Donation$14,210
Church Donation Payable$11,004
Payroll Tax Liability$9,362
Capital Improvement Fund$5,838
Utility Reserve$5,500
Scholarship Reserves$5,248
Reserve for Leadership Transition$2,500
Reserve for Legal Expenses$1,000
Reserve for Director Transition$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-2708650
Phone
2153485906

Signing Officer

Name
Patricia Grexa
Title
Director
Phone
2153485906
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hastie
Formed
1993
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
11

Preparer

Preparer
Jeffrey M Medaglio
Phone
2153405684
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The board holds 3 meetings during the year.”

Pt VI, Line 8B

“There are no committees of the board.”

Pt VI, Line 11B

“The board reviews the form 990.”

Pt VI, Line 12C

“The board reviews and monitors conflicts of interest at the board meetings.”

Pt VI, Line 15A

“The board reviews and approves all salaries at it's February meeting.”

Pt VI, Line 15B

“The board reviews and approves all salaries at it's February meeting.”

Pt VI, Line 19

“Governing documents, policies and financial documents are available to the public at the main office.”

Form 990, Part IX, Line 24F

“Contributions 175. 175. 0. 0. Licenses/permits 933. 933. 0. 0. Insurance 11066. 11066. 0. 0. Maintenance & repairs 2281. 2281. 0. 0. Office expenses 6133. 6133. 0. 0. Legal fees 10420. 10420. 0. 0. Program expenses 14153. 14153. 0. 0. Promotional items 2513. 2513. 0. 0. Reimbursements-tuition 1482. 1482. 0. 0. Rent 14705. 14705. 0. 0. Snacks 2877. 2877. 0. 0. Storage 1159. 1159. 0. 0. Sub-contractors 2031. 2031. 0. 0. Teacher enrichment 753. 753. 0. 0. Telephone 1510. 1510. 0. 0. Capital improve”

Raw XML AppendixShowing 400 of 453 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/OtherLiabilitiesOrgGrp/Amt25838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt814210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt95500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contingency Reserve Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Capital Improvement Fund
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Reserve for Leadership Transition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Scholarship Reserves
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Church Donation Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Reserve for Director Transition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Reserve for Legal Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8Reserve for Traina Donation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9Utility Reserve
IRS990ScheduleD/TotalLiabilityAmt0100088
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL POLICIES ARE DISCUSSED WITH POTENTIAL STUDENTS. ALL STUDENTS ARE FROM REFERRALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board holds 3 meetings during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and monitors conflicts of interest at the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board reviews and approves all salaries at it's February meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews and approves all salaries at it's February meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents, policies and financial documents are available to the public at the main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTIONS 175. 175. 0. 0. LICENSES/PERMITS 933. 933. 0. 0. INSURANCE 11066. 11066. 0. 0. MAINTENANCE & REPAIRS 2281. 2281. 0. 0. OFFICE EXPENSES 6133. 6133. 0. 0. LEGAL FEES 10420. 10420. 0. 0. PROGRAM EXPENSES 14153. 14153. 0. 0. PROMOTIONAL ITEMS 2513. 2513. 0. 0. REIMBURSEMENTS-TUITION 1482. 1482. 0. 0. RENT 14705. 14705. 0. 0. SNACKS 2877. 2877. 0. 0. STORAGE 1159. 1159. 0. 0. SUB-CONTRACTORS 2031. 2031. 0. 0. TEACHER ENRICHMENT 753. 753. 0. 0. TELEPHONE 1510. 1510. 0. 0. CAPITAL IMPROVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10St Paul's Episcopal Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231608270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10East Oakland Ave At Pine St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Doylestown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode018901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139394
IRS990/TotalAssetsEOYAmt0100088
IRS990/TotalAssetsGrp/BOYAmt0139394
IRS990/TotalAssetsGrp/EOYAmt0100088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05181
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358059

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,088
Liabilities
$100,088
Net assets
$0
Revenue
$358,059
Expenses
$358,059
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.25$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.33$2.35$2.64$0.29
2016Summary only. Only limited summary data is available for this year.$0.73$0.82$0.08$2.85$2.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$3.45$3.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$3.58$3.58$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.00$3.94
2012Summary only. Only limited summary data is available for this year.$1.20$1.20$0.00$3.77$3.77$0.00
2011Summary only. Only limited summary data is available for this year.$1.30$1.30$0.00$3.84$3.84$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits