Civic Intelligence

Dayspring Childrens Center

990 • Fiscal year 2017 • EIN 31-0834020

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$33,790

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$706,118

Up $71,520 (+11%) from 2016

Net Assets

Up

$432,406

Up $94,201 (+28%) from 2016

Liabilities

Down

$273,712

Down $22,681 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin84th percentile

Revenue

Up

$307,589

Up $175,281 (+132%) from 2016

Expenses

Up

$213,388

Up $54,749 (+35%) from 2016

Net Income

Up

$94,201

Up $120,532 (+458%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2017

Assets$706,118
Liabilities$273,712
Net Assets$432,406
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$307,589
Expenses$213,388
Net Income$94,201
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,575,376
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$651,453$651,548▲ $95
Cash and Non-Interest-Bearing Accounts$-16,855$54,570▲ $71,425
Total Assets$634,598$706,118▲ $71,520
Liabilities
Accounts Payable and Accrued Expenses$179,471$170,740▼ $8,731
Mortgage Notes Payable Secured by Investment Property$116,922$102,972▼ $13,950
Total Liabilities$296,393$273,712▼ $22,681
Net Assets / Fund Balance
Unrestricted Net Assets$338,205$432,406▲ $94,201
Total Net Assets Fund Balance$338,205$432,406▲ $94,201
Total Liabilities and Net Assets / Fund Balance$634,598$706,118▲ $71,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,765$200,013-
Other Land Buildings$105,783$20,000-
Land$180,000--
Equipment-$12,396-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally WithrowPresidentFT$33,790$33,790

Board Members and Trustees

NameTitle
Carla DugginsVice President
Tina BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,035
Investment Income
$0
Other Revenue
$236,554
Change in Net Assets
$94,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,337
Salaries, Compensation, and Employee Benefits$99,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,831--$52,831
Occupancy$48,171--$48,171
Current Officers, Directors, Trustees, and Key Employees$33,790--$33,790
Depreciation Depletion$14,301--$14,301
Interest$13,801--$13,801
Payroll Taxes$10,862--$10,862
Insurance$7,370--$7,370
All Other Expenses$5,573--$5,573
Fees for Services Accounting$3,985--$3,985
Advertising-$2,656-$2,656
Other Expenses$2,037$4,413-$2,037
Other Employee Benefits$1,568--$1,568
Office Expenses-$494-$494
Total Functional Expenses$204,228$9,160$0$213,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,484,807
Gaming Direct Expenses$2,257,284
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

“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
2017-09-28
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,118
Liabilities
$273,712
Net assets
$432,406
Revenue
$307,589
Expenses
$213,388
Net income
$94,201
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