Civic Intelligence

Care After School Inc

990 • Fiscal year 2015 • EIN 31-1123932

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization Profilecareafterschool.com

View Organization Page

200 E Wilson Bridge RoadColumbus, OH 43085

(614) 431-2266

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,288,204

Up $20,721 (+1.6%) from 2014

Net Assets

Up

$1,286,573

Up $23,373 (+1.9%) from 2014

Liabilities

Down

$1,631

Down $2,652 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin41st percentile

Revenue

Up

$1,412,230

Up $8,401 (+0.6%) from 2014

Expenses

Up

$1,372,086

Up $20,545 (+1.5%) from 2014

Net Income

Down

$40,144

Down $12,144 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,073,524Liabilities 2012: $9,052Net Assets 2012: $1,064,4722012Assets 2013: $1,213,120Liabilities 2013: $8,764Net Assets 2013: $1,204,3562013Assets 2014: $1,267,483Liabilities 2014: $4,283Net Assets 2014: $1,263,2002014Assets 2015: $1,288,204Liabilities 2015: $1,631Net Assets 2015: $1,286,5732015Assets 2016: $1,241,187Liabilities 2016: $1,735Net Assets 2016: $1,239,4522016Assets 2017: $1,338,639Liabilities 2017: $2,015Net Assets 2017: $1,336,6242017Assets 2018: $1,456,160Liabilities 2018: $1,431Net Assets 2018: $1,454,7292018Assets 2019: $1,443,832Liabilities 2019: $2,789Net Assets 2019: $1,441,0432019Assets 2020: $1,341,630Liabilities 2020: $123,854Net Assets 2020: $1,217,7762020Assets 2021: $1,349,350Liabilities 2021: $150,388Net Assets 2021: $1,198,9622021Assets 2022: $1,591,007Liabilities 2022: $12,700Net Assets 2022: $1,578,3072022Assets 2023: $2,392,961Liabilities 2023: $2,378Net Assets 2023: $2,390,5832023Assets 2024: $2,961,501Liabilities 2024: $9,475Net Assets 2024: $2,952,0262024Assets 2025: $3,184,137Liabilities 2025: $4,601Net Assets 2025: $3,179,5362025

Highlighted filing

2015

Assets$1,288,204
Liabilities$1,631
Net Assets$1,286,573
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,270,3202012Expenses 2013: $1,268,5352013Revenue 2014: $1,403,829Expenses 2014: $1,351,541Net Income 2014: $52,2882014Revenue 2015: $1,412,230Expenses 2015: $1,372,086Net Income 2015: $40,1442015Revenue 2016: $1,384,477Expenses 2016: $1,408,746Net Income 2016: -$24,2692016Revenue 2017: $1,509,337Expenses 2017: $1,432,525Net Income 2017: $76,8122017Revenue 2018: $1,521,973Expenses 2018: $1,409,739Net Income 2018: $112,2342018Revenue 2019: $1,539,650Expenses 2019: $1,561,380Net Income 2019: -$21,7302019Revenue 2020: $1,337,887Expenses 2020: $1,548,471Net Income 2020: -$210,5842020Revenue 2021: $958,629Expenses 2021: $1,168,611Net Income 2021: -$209,9822021Revenue 2022: $2,086,648Expenses 2022: $1,551,629Net Income 2022: $535,0192022Revenue 2023: $2,527,455Expenses 2023: $1,757,628Net Income 2023: $769,8272023Revenue 2024: $2,377,557Expenses 2024: $1,904,225Net Income 2024: $473,3322024Revenue 2025: $2,020,872Expenses 2025: $1,939,544Net Income 2025: $81,3282025

Highlighted filing

2015

Revenue$1,412,230
Expenses$1,372,086
Net Income$40,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,412,230
Mission and Program Overview

Mission

Care of children before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,263,200$1,286,573▲ $23,373
Savings and Temporary Cash Investments$454,122$488,171▲ $34,049
Investments in Publicly Traded Securities$414,074$416,442▲ $2,368
Cash and Non-Interest-Bearing Accounts$373,369$354,468▼ $18,901
Land, Buildings, and Equipment, Net$25,456$28,661▲ $3,205
Total Assets$1,267,483$1,288,204▲ $20,721
Other Assets Total$462$462→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,283$1,631▼ $2,652
Total Liabilities$4,283$1,631▼ $2,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,263,200$1,286,573▲ $23,373
Total Liabilities and Net Assets / Fund Balance$1,267,483$1,288,204▲ $20,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,661$95,108$123,769
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Lisa KaiserPresident
Barton HackerVice President
Bobbi LaaksoBoard Member
Kristen CollinsBoard Member
Wendy VanscheetzBoard Member
Kathy RaynerDirector
Gretchen PetrucciSecretary
Debra PistoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,385,878
Investment Income
$20,276
Other Revenue
$6,076
Change in Net Assets
$40,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,105,870
Other Expenses$266,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$938,898$0$0$938,898
Payroll Taxes$102,390$0$0$102,390
Current Officers, Directors, Trustees, and Key Employees$64,582$0$0$64,582
All Other Expenses$60,828$0$0$60,828
Occupancy$57,528$0$0$57,528
Fees for Services Accounting$16,715$0$0$16,715
Office Expenses$12,453$0$0$12,453
Other Expenses$11,867$0$0$11,867
Insurance$11,501$0$0$11,501
Depreciation Depletion$10,726$0$0$10,726
Conferences and Meetings$8,683$0$0$8,683
Fees for Services Legal$3,666$0$0$3,666
Information Technology$1,056$0$0$1,056
Total Functional Expenses$1,372,086$0$0$1,372,086
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Filer Name
Care After School Inc
EIN
31-1123932
Phone
6144312266
Address
200 E WILSON BRIDGE ROAD, COLUMBUS, OH 43085

Signing Officer

Name
Debra Pistone
Title
Treasurer
Phone
6144312266
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen a Rayner
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
99
Volunteers
0

Preparer

Firm
Jack H Hoskins CPA
Address
415 E Broad St Suite 105, Columbus, OH 43215
Preparer
Jack H Hoskins CPA
Phone
6142242622
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“All parents or legal guardians of children are members provided children are currently enrolled in the program. Other members may include interested others who reside in the school attendance area.”

Pt VI, Line 11B

“Board members review the forms 990 before filing”

Pt VI, Line 12C

“Board members are surveyed annually for compliance with the conflict of interest policy.”

Pt VI, Line 15A

“The direstor's salary is reviewed annually by the board.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, forms 990, and, financial statements are available to the public upon written request mailed to the central office.”

Form 990, Part IX, Line 24F

“Staff appreciation 9693. 9693. 0. 0. Help wanted-advertising 8377. 8377. 0. 0. Special events 7685. 7685. 0. 0. Arts & crafts 6920. 6920. 0. 0. Training 6292. 6292. 0. 0. Telephone 5245. 5245. 0. 0. Payroll processing 4407. 4407. 0. 0. License & permits 3160. 3160. 0. 0. Printing & reproduction 3031. 3031. 0. 0. Crimminal records checks 2310. 2310. 0. 0. Bank charges 1881. 1881. 0. 0. Memberships & subscriptions 795. 795. 0. 0. Fire inspections 475. 475. 0. 0. Miscell-other 267. 267. 0. 0. Curri”

Raw XML Appendix370 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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IRS990/PYInvestmentIncomeAmt019791
IRS990/PYOtherExpensesAmt0242456
IRS990/PYOtherRevenueAmt05714
IRS990/PYProgramServiceRevenueAmt01378324
IRS990/PYRevenuesLessExpensesAmt052288
IRS990/PYSalariesCompEmpBnftPaidAmt01106985
IRS990/PYTotalExpensesAmt01351541
IRS990/PYTotalRevenueAmt01403829
IRS990/ReconcilationRevenueExpnssAmt040144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01391954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents or legal guardians of children are members provided children are currently enrolled in the program. Other members may include interested others who reside in the school attendance area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members review the forms 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are surveyed annually for compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The direstor's salary is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy, forms 990, and, financial statements are available to the public upon written request mailed to the central office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION 9693. 9693. 0. 0. HELP WANTED-ADVERTISING 8377. 8377. 0. 0. SPECIAL EVENTS 7685. 7685. 0. 0. ARTS & CRAFTS 6920. 6920. 0. 0. TRAINING 6292. 6292. 0. 0. TELEPHONE 5245. 5245. 0. 0. PAYROLL PROCESSING 4407. 4407. 0. 0. LICENSE & PERMITS 3160. 3160. 0. 0. PRINTING & REPRODUCTION 3031. 3031. 0. 0. CRIMMINAL RECORDS CHECKS 2310. 2310. 0. 0. BANK CHARGES 1881. 1881. 0. 0. MEMBERSHIPS & SUBSCRIPTIONS 795. 795. 0. 0. FIRE INSPECTIONS 475. 475. 0. 0. MISCELL-OTHER 267. 267. 0. 0. CURRI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267483
IRS990/TotalAssetsEOYAmt01288204
IRS990/TotalAssetsGrp/BOYAmt01267483
IRS990/TotalAssetsGrp/EOYAmt01288204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt099
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01372086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01372086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04283
IRS990/TotalLiabilitiesEOYAmt01631
IRS990/TotalLiabilitiesGrp/BOYAmt04283
IRS990/TotalLiabilitiesGrp/EOYAmt01631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01263200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286573
IRS990/TotalProgramServiceExpensesAmt01372086
IRS990/TotalProgramServiceRevenueAmt01385878
IRS990/TotalRevenueGrp/ExclusionAmt020276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01412230
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01288204
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E Wilson Bridge Rd
IRS990/USAddress/CityNm0Worthington
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0careafterschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144312266
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE AFTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0311123932
ReturnHeader/Filer/PhoneNum06144312266
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E WILSON BRIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jack H Hoskins CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 E Broad St Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142242622
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H HOSKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-22T13:44:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,204
Liabilities
$1,631
Net assets
$1,286,573
Revenue
$1,412,230
Expenses
$1,372,086
Net income
$40,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.02$1.94$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.01$2.95$2.38$1.90$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.53$1.76$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$2.09$1.55$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.15$1.20$0.96$1.17$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.12$1.22$1.34$1.55$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.54$1.56$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$1.52$1.41$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$1.51$1.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.38$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.41$1.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$1.40$1.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.01$1.20$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$1.27
Peer Organizations

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