Civic Intelligence

Dayspring Childrens Center

990 • Fiscal year 2018 • EIN 31-0834020

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,300

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$718,947

Up $12,829 (+1.8%) from 2017

Net Assets

Up

$505,929

Up $73,523 (+17%) from 2017

Liabilities

Down

$213,018

Down $60,694 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin79th percentile

Revenue

Up

$326,034

Up $18,445 (+6.0%) from 2017

Expenses

Up

$252,510

Up $39,122 (+18%) from 2017

Net Income

Down

$73,524

Down $20,677 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$718,947
Liabilities$213,018
Net Assets$505,929
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$326,034
Expenses$252,510
Net Income$73,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$2,712,280
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$651,548$645,561▼ $5,987
Cash and Non-Interest-Bearing Accounts$54,570$73,386▲ $18,816
Total Assets$706,118$718,947▲ $12,829
Liabilities
Accounts Payable and Accrued Expenses$170,740$127,790▼ $42,950
Mortgage Notes Payable Secured by Investment Property$102,972$85,228▼ $17,744
Total Liabilities$273,712$213,018▼ $60,694
Net Assets / Fund Balance
Unrestricted Net Assets$432,406$505,929▲ $73,523
Total Net Assets Fund Balance$432,406$505,929▲ $73,523
Total Liabilities and Net Assets / Fund Balance$706,118$718,947▲ $12,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,778$215,638-
Other Land Buildings$105,783$20,000-
Land$180,000--
Equipment-$12,396-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally WithrowPresidentFT$53,300$53,300

Board Members and Trustees

NameTitle
Carla DugginsVice President
Tina BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59,792
Investment Income
$0
Other Revenue
$266,242
Change in Net Assets
$73,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,863
Salaries, Compensation, and Employee Benefits$119,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,574--$64,574
Current Officers, Directors, Trustees, and Key Employees$53,300--$53,300
Other Salaries and Wages$52,030--$52,030
Depreciation Depletion$15,625--$15,625
All Other Expenses$9,883--$9,883
Interest$9,628--$9,628
Insurance$7,524--$7,524
Payroll Taxes$7,347--$7,347
Other Employee Benefits$6,970--$6,970
Other Expenses$4,152--$4,152
Advertising-$2,520-$2,520
Fees for Services Accounting$1,272--$1,272
Office Expenses-$933-$933
Total Functional Expenses$249,057$3,453$0$252,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,624,040
Gaming Direct Expenses$2,372,076
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
2018-11-01
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 ROAD 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 Appendix369 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MAKE THE DECISION OF ALL MATTERS CONCERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTm010:46:34
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WULFF & ASSOCIATES CPA LLC
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,947
Liabilities
$213,018
Net assets
$505,929
Revenue
$326,034
Expenses
$252,510
Net income
$73,524
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