Civic Intelligence

Dayspring Childrens Center

990 • Fiscal year 2020 • EIN 31-0834020

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,400

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$685,101

Down $61,323 (-8.2%) from 2019

Net Assets

Down

$517,964

Down $34,593 (-6.3%) from 2019

Liabilities

Down

$167,137

Down $26,730 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$239,719

Down $69,801 (-23%) from 2019

Expenses

Up

$274,311

Up $11,419 (+4.3%) from 2019

Net Income

Down

-$34,592

Down $81,220 (-174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$685,101
Liabilities$167,137
Net Assets$517,964
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$239,719
Expenses$274,311
Net Income-$34,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,127,106
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$632,659$639,774▲ $7,115
Cash and Non-Interest-Bearing Accounts$113,765$45,327▼ $68,438
Total Assets$746,424$685,101▼ $61,323
Liabilities
Accounts Payable and Accrued Expenses$127,722$111,048▼ $16,674
Mortgage Notes Payable Secured by Investment Property$66,145$56,089▼ $10,056
Total Liabilities$193,867$167,137▼ $26,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$552,557$517,964▼ $34,593
Total Net Assets Fund Balance$552,557$517,964▼ $34,593
Total Liabilities and Net Assets / Fund Balance$746,424$685,101▼ $61,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,678$247,238-
Other Land Buildings$118,948$21,335-
Land$180,000--
Equipment$2,148$13,008-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally WithrowPresidentFT$66,400$66,400

Board Members and Trustees

NameTitle
Carla DugginsVice President
Tina BarkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$42,357
Investment Income
$0
Other Revenue
$197,362
Change in Net Assets
$-34,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,989
Other Expenses$133,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$67,952--$67,952
Current Officers, Directors, Trustees, and Key Employees$66,400--$66,400
Other Salaries and Wages$53,305--$53,305
Depreciation Depletion$17,885--$17,885
Other Employee Benefits$12,209--$12,209
Payroll Taxes$9,075--$9,075
Insurance$7,311--$7,311
Fees for Services Accounting$6,021--$6,021
Other Expenses$5,218--$5,218
Interest$3,926--$3,926
Advertising-$2,235-$2,235
Office Expenses-$1,557-$1,557
All Other Expenses$1,413--$1,413
Total Functional Expenses$270,519$3,792$0$274,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,068,211
Gaming Direct Expenses$1,875,197
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 35% controlled entity
No
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 board reviews annually. Salaries are based on comparative data.”

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
2020-11-11
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 Ii LLC
Address
5554 CHEVIOT RD G, CINCINNATI, OH 45247
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 Appendix364 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127722
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111048
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAYSPRING OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL PURPOSE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02235
IRS990/AdvertisingGrp/TotalAmt02235
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01413
IRS990/AllOtherExpensesGrp/TotalAmt01413
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SALLY WITHROW
IRS990/BooksInCareOfDetail/PhoneNum05138297658
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 BACH LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0113765
IRS990/CashNonInterestBearingGrp/EOYAmt045327
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012190
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133322
IRS990/CYOtherRevenueAmt0197362
IRS990/CYProgramServiceRevenueAmt042357
IRS990/CYRevenuesLessExpensesAmt0-34592
IRS990/CYSalariesCompEmpBnftPaidAmt0140989
IRS990/CYTotalExpensesAmt0274311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239719
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017885
IRS990/DepreciationDepletionGrp/TotalAmt017885
IRS990/Desc0DAYSPRING OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06021
IRS990/FeesForServicesAccountingGrp/TotalAmt06021
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SALLY WITHROW
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA DUGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA BARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01875197
IRS990/GamingGrossIncomeAmt02068211
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02127106
IRS990/GrossSalesOfInventoryAmt016538
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07311
IRS990/InsuranceGrp/TotalAmt07311
IRS990/InterestGrp/ProgramServicesAmt03926
IRS990/InterestGrp/TotalAmt03926
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0281581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0639774
IRS990/LandBldgEquipCostOrOtherBssAmt0921355
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAYSPRING OPERATES A MONTESSORI SCHOOL IN FURTHERANCE OF ITS EDUCATIONAL PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt066145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt056089
IRS990/NetAssetsOrFundBalancesBOYAmt0552557
IRS990/NetAssetsOrFundBalancesEOYAmt0517964
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0193014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0193014
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0517964
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt067952
IRS990/OccupancyGrp/TotalAmt067952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OfficeExpensesGrp/TotalAmt01557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012209
IRS990/OtherExpensesGrp/Desc0FIELD TRIPS SUPPLIES SUB TEA
IRS990/OtherExpensesGrp/Desc1BANK CHARGES & TRAINING
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE TRASH REMOVAL LEAS
IRS990/OtherExpensesGrp/ProgramServicesAmt06498
IRS990/OtherExpensesGrp/ProgramServicesAmt1815
IRS990/OtherExpensesGrp/ProgramServicesAmt212491
IRS990/OtherExpensesGrp/ProgramServicesAmt35218
IRS990/OtherExpensesGrp/TotalAmt06498
IRS990/OtherExpensesGrp/TotalAmt1815
IRS990/OtherExpensesGrp/TotalAmt212491
IRS990/OtherExpensesGrp/TotalAmt35218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053305
IRS990/OtherSalariesAndWagesGrp/TotalAmt053305
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09075
IRS990/PayrollTaxesGrp/TotalAmt09075
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0124343
IRS990/PYOtherRevenueAmt0254506
IRS990/PYProgramServiceRevenueAmt055014
IRS990/PYRevenuesLessExpensesAmt046628
IRS990/PYSalariesCompEmpBnftPaidAmt0138549
IRS990/PYTotalExpensesAmt0262892
IRS990/PYTotalRevenueAmt0309520
IRS990/ReconcilationRevenueExpnssAmt0-34592
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0247238
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0585916
IRS990ScheduleD/EquipmentGrp/BookValueAmt02148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013008
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015156
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021335
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0140283
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639774
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
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0205000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0296400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01440781
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01737181
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01875197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0186194
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01882017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02068211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0193014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0138016
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt067977
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt070039
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SALLY WITHROW
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO OPERATIONS MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SALLY WITHROW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0110 BACH LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045014
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS MAKE THE DECISION OF ALL MATTERS CONCERNING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ANNUALLY. SALARIES ARE BASED ON COMPARATIVE DATA.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746424
IRS990/TotalAssetsEOYAmt0685101
IRS990/TotalAssetsGrp/BOYAmt0746424
IRS990/TotalAssetsGrp/EOYAmt0685101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193867
IRS990/TotalLiabilitiesEOYAmt0167137
IRS990/TotalLiabilitiesGrp/BOYAmt0193867
IRS990/TotalLiabilitiesGrp/EOYAmt0167137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270519
IRS990/TotalProgramServiceRevenueAmt042357
IRS990/TotalReportableCompFromOrgAmt066400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0685101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY WITHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05138297658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D91FD55A7BDBD9D2049731A3BE55344C6C194FE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91FD55A7BDBD9D2049731A3BE55344C6C194FE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031901120203163qmsvpd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.37.133
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm013:59:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824244843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WULFF & ASSOCIATES CPA II LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05554 CHEVIOT RD G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045247
ReturnHeader/PreparerPersonGrp/PhoneNum05132451010
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT WULFF CPA
ReturnHeader/ReturnTs02020-11-11T13:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$685,101
Liabilities
$167,137
Net assets
$517,964
Revenue
$239,719
Expenses
$274,311
Net income
-$34,592
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