Civic Intelligence

Dayspring Childrens Center

990 • Fiscal year 2016 • EIN 31-0834020

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

Organization Profile
110 Bach LaneFairfield, OH 45014

(513) 829-7658

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.24x

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

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

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

37th percentile

$10,540

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

$634,598

No earlier filing loaded for comparison.

Net Assets

$338,205

No earlier filing loaded for comparison.

Liabilities

$296,393

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

$132,308

No earlier filing loaded for comparison.

Expenses

$158,639

No earlier filing loaded for comparison.

Net Income

-$26,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2016: $634,598Liabilities 2016: $296,393Net Assets 2016: $338,2052016Assets 2017: $706,118Liabilities 2017: $273,712Net Assets 2017: $432,4062017Assets 2018: $718,947Liabilities 2018: $213,018Net Assets 2018: $505,9292018Assets 2019: $746,424Liabilities 2019: $193,867Net Assets 2019: $552,5572019Assets 2020: $685,101Liabilities 2020: $167,137Net Assets 2020: $517,9642020Assets 2021: $843,775Liabilities 2021: $136,439Net Assets 2021: $707,3362021Assets 2022: $819,968Liabilities 2022: $85,906Net Assets 2022: $734,0622022Assets 2023: $746,897Liabilities 2023: $54,477Net Assets 2023: $692,4202023Assets 2024: $665,100Liabilities 2024: $47,006Net Assets 2024: $618,0942024Assets 2025: $645,037Liabilities 2025: $33,389Net Assets 2025: $611,6482025

Highlighted filing

2016

Assets$634,598
Liabilities$296,393
Net Assets$338,205
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $132,308Expenses 2016: $158,639Net Income 2016: -$26,3312016Revenue 2017: $307,589Expenses 2017: $213,388Net Income 2017: $94,2012017Revenue 2018: $326,034Expenses 2018: $252,510Net Income 2018: $73,5242018Revenue 2019: $309,520Expenses 2019: $262,892Net Income 2019: $46,6282019Revenue 2020: $239,719Expenses 2020: $274,311Net Income 2020: -$34,5922020Revenue 2021: $481,496Expenses 2021: $292,124Net Income 2021: $189,3722021Revenue 2022: $336,292Expenses 2022: $309,566Net Income 2022: $26,7262022Revenue 2023: $317,189Expenses 2023: $358,831Net Income 2023: -$41,6422023Revenue 2024: $306,133Expenses 2024: $380,459Net Income 2024: -$74,3262024Revenue 2025: $329,522Expenses 2025: $335,967Net Income 2025: -$6,4452025

Highlighted filing

2016

Revenue$132,308
Expenses$158,639
Net Income-$26,331
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,597,563
Mission and Program Overview

Mission

Dayspring operates a montessori school in furtherance of its educational purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$665,678$651,453▼ $14,225
Cash and Non-Interest-Bearing Accounts$-17,177$-16,855▲ $322
Total Assets$648,501$634,598▼ $13,903
Liabilities
Accounts Payable and Accrued Expenses$151,525$179,471▲ $27,946
Mortgage Notes Payable Secured by Investment Property$132,441$116,922▼ $15,519
Total Liabilities$283,966$296,393▲ $12,427
Net Assets / Fund Balance
Unrestricted Net Assets$364,535$338,205▼ $26,330
Total Net Assets Fund Balance$364,535$338,205▼ $26,330
Total Liabilities and Net Assets / Fund Balance$648,501$634,598▼ $13,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,670$185,712-
Other Land Buildings$105,783$20,000-
Land$180,000--
Equipment-$12,396-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally WithrowPresidentFT$10,540$10,540

Board Members and Trustees

NameTitle
Ron WaltonVice President
Tina BarkerSectreas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$63,101
Investment Income
$0
Other Revenue
$69,207
Change in Net Assets
$-26,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,784
Salaries, Compensation, and Employee Benefits$71,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,822--$48,822
Occupancy$29,143--$29,143
Depreciation Depletion$14,225--$14,225
Interest$12,668--$12,668
Payroll Taxes$12,493--$12,493
Current Officers, Directors, Trustees, and Key Employees$10,540--$10,540
All Other Expenses$6,408--$6,408
Insurance$4,314--$4,314
Advertising-$2,896-$2,896
Other Expenses$2,252$4,018-$2,252
Fees for Services Accounting$1,285--$1,285
Office Expenses-$1,207-$1,207
Total Functional Expenses$147,979$10,660$0$158,639
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,518,303
Gaming Direct Expenses$1,458,357
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Officers make the decision of all matters concerning the organization.”

Form 990 governing body review Part VI line 11

“No specfied process is used to provide a copy of the return. The organization does not have members. The officers review the 990 return.”

CEO executive director top management comp Part VI line 15A

“The president gives the manager an annual written review and raise. The manager gives the other employees their annual review and raise.”

Other officer or key employee compensation Part VI line 15B

“The president gives the manager an annual written review and raise. The manager gives the other employees their annual review and raise.”

Governing documents etc available to public Part VI line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Childrens Center
EIN
31-0834020
Address
110 BACH LANE, FAIRFIELD, OH 45014

Signing Officer

Name
Sally Withrow
Title
President
Phone
5138297658
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Wulff & Associates CPA LLC
Address
3377 Compton Rd Suite 110, Cincinnati, OH 45251
Preparer
Scott Wulff CPA
Phone
5132451010
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix362 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/SupplementalInformationDetail/ExplanationTxt0WE DO NOT SOLICIT CONTRIBUTIONS BECASUE WE HAVE A BINGO THAT SPONSORS THIS SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MAKE THE DECISION OF ALL MATTERS CONCERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SPECFIED PROCESS IS USED TO PROVIDE A COPY OF THE RETURN. THE ORGANIZATION DOES NOT HAVE MEMBERS. THE OFFICERS REVIEW THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT GIVES THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL REVIEW AND RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT GIVES THE MANAGER AN ANNUAL WRITTEN REVIEW AND RAISE. THE MANAGER GIVES THE OTHER EMPLOYEES THEIR ANNUAL REVIEW AND RAISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0634598
IRS990/TotalAssetsGrp/BOYAmt0648501
IRS990/TotalAssetsGrp/EOYAmt0634598
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283966
IRS990/TotalLiabilitiesEOYAmt0296393
IRS990/TotalLiabilitiesGrp/BOYAmt0283966
IRS990/TotalLiabilitiesGrp/EOYAmt0296393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364535
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147979
IRS990/TotalProgramServiceRevenueAmt063101
IRS990/TotalReportableCompFromOrgAmt010540
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0634598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364535
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05138297658
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYSPRING CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0310834020
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 BACH LANE
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474750499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wulff & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03377 Compton Rd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045251
ReturnHeader/PreparerPersonGrp/PhoneNum05132451010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WULFF CPA
ReturnHeader/ReturnTs02016-10-04T12:01:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,598
Liabilities
$296,393
Net assets
$338,205
Revenue
$132,308
Expenses
$158,639
Net income
-$26,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$0.33$6.12$3.30$3.36$0.06
2024Detailed filing. Detailed filing data is available for this year.$6.65$0.47$6.18$3.06$3.80$0.74
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.54$6.92$3.17$3.59$0.42
2022Detailed filing. Detailed filing data is available for this year.$8.20$0.86$7.34$3.36$3.10$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.44$1.36$7.07$4.81$2.92$1.89
2020Detailed filing. Detailed filing data is available for this year.$6.85$1.67$5.18$2.40$2.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.46$1.94$5.53$3.10$2.63$0.47
2018Detailed filing. Detailed filing data is available for this year.$7.19$2.13$5.06$3.26$2.53$0.74
2017Detailed filing. Detailed filing data is available for this year.$7.06$2.74$4.32$3.08$2.13$0.94
2016Detailed filing. Detailed filing data is available for this year.$6.35$2.96$3.38$1.32$1.59$0.26