Civic Intelligence

Care After School Inc

990 • Fiscal year 2016 • EIN 31-1123932

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

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,241,187

Down $47,017 (-3.6%) from 2015

Net Assets

Down

$1,239,452

Down $47,121 (-3.7%) from 2015

Liabilities

Up

$1,735

Up $104 (+6.4%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$1,384,477

Down $27,753 (-2.0%) from 2015

Expenses

Up

$1,408,746

Up $36,660 (+2.7%) from 2015

Net Income

Down

-$24,269

Down $64,413 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$1,241,187
Liabilities$1,735
Net Assets$1,239,452
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,384,477
Expenses$1,408,746
Net Income-$24,269
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
$1,384,477
Mission and Program Overview

Mission

Care of children before and after school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,286,573$1,239,452▼ $47,121
Cash and Non-Interest-Bearing Accounts$354,468$421,110▲ $66,642
Investments in Publicly Traded Securities$416,442$414,898▼ $1,544
Savings and Temporary Cash Investments$488,171$378,804▼ $109,367
Land, Buildings, and Equipment, Net$28,661$26,375▼ $2,286
Total Assets$1,288,204$1,241,187▼ $47,017
Other Assets Total$462--
Liabilities
Accounts Payable and Accrued Expenses$1,631$1,735▲ $104
Total Liabilities$1,631$1,735▲ $104
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,286,573$1,239,452▼ $47,121
Total Liabilities and Net Assets / Fund Balance$1,288,204$1,241,187▼ $47,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,375$106,639$133,014
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Barton HackerPresident
Kristen CollinsVice President
Dan SmithBoard member
Kristina AllwoodBoard member
Wendy VanscheetzBoard member
Kathy RaynerDirector
Bobbi LaaksoSecretary
Debra PistoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,361,602
Investment Income
$22,812
Other Revenue
$63
Change in Net Assets
$-24,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,494
Other Expenses$285,552
Grants and Similar Amounts Paid$1,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,347$0$0$937,347
Payroll Taxes$106,387$0$0$106,387
Current Officers, Directors, Trustees, and Key Employees$70,863$0$0$70,863
Occupancy$57,083$0$0$57,083
All Other Expenses$35,332$0$0$35,332
Office Expenses$25,787$0$0$25,787
Fees for Services Accounting$18,925$0$0$18,925
Other Expenses$16,012$0$0$16,012
Information Technology$13,422$0$0$13,422
Insurance$11,678$0$0$11,678
Depreciation Depletion$11,532$0$0$11,532
Advertising$10,296$0$0$10,296
Other Employee Benefits$6,897$0$0$6,897
Conferences and Meetings$4,847$0$0$4,847
Fees for Services Legal$2,845$0$0$2,845
Grants to Domestic Individuals$1,700--$1,700
Total Functional Expenses$1,408,746$0$0$1,408,746
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
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Pistone
Formed
1984
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
98
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”

Pt VI, Line 6

“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 director'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 24E

“Field trips-site 12050. 12050. 0. 0.”

Form 990, Part IX, Line 24E

“Arts and crafts-site 6709. 6709. 0. 0.”

Form 990, Part IX, Line 24E

“Training 6681. 6681. 0. 0.”

Form 990, Part IX, Line 24E

“License and permits 3289. 3289. 0. 0.”

Form 990, Part IX, Line 24E

“Criminal records checks 2904. 2904. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 2093. 2093. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 856. 856. 0. 0.”

Form 990, Part IX, Line 24E

“Fire Inspections 750. 750. 0. 0.”

Raw XML Appendix390 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/PayrollTaxesGrp/TotalAmt0106387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA PISTONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01361602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020276
IRS990/PYOtherExpensesAmt0266216
IRS990/PYOtherRevenueAmt06076
IRS990/PYProgramServiceRevenueAmt01385878
IRS990/PYRevenuesLessExpensesAmt040144
IRS990/PYSalariesCompEmpBnftPaidAmt01105870
IRS990/PYTotalExpensesAmt01372086
IRS990/PYTotalRevenueAmt01412230
IRS990/ReconcilationRevenueExpnssAmt0-24269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01361665
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01286573
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01239452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0378804
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All parents or legal guardians of children are members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1provided children are currently enrolled in the program. Other members may include interested others who reside in the school attendance area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members review the Forms 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are surveyed annually for compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The director's salary is reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing 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/ExplanationTxt6Field trips-site 12050. 12050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arts and crafts-site 6709. 6709. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 6681. 6681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License and permits 3289. 3289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Criminal records checks 2904. 2904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank service charges 2093. 2093. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Memberships 856. 856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fire Inspections 750. 750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288204
IRS990/TotalAssetsEOYAmt01241187
IRS990/TotalAssetsGrp/BOYAmt01288204
IRS990/TotalAssetsGrp/EOYAmt01241187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt098
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01408746
IRS990/TotalFunctionalExpensesGrp/TotalAmt01408746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01631
IRS990/TotalLiabilitiesEOYAmt01735
IRS990/TotalLiabilitiesGrp/BOYAmt01631
IRS990/TotalLiabilitiesGrp/EOYAmt01735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01286573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239452
IRS990/TotalProgramServiceExpensesAmt01408746
IRS990/TotalProgramServiceRevenueAmt01361602
IRS990/TotalRevenueGrp/ExclusionAmt022812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01361665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01384477
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01241187
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 E WILSON BR RD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0careafterschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA PISTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144312266
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
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/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK H HOSKINS CPA
ReturnHeader/ReturnTs02016-11-04T08:53:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,241,187
Liabilities
$1,735
Net assets
$1,239,452
Revenue
$1,384,477
Expenses
$1,408,746
Net income
-$24,269
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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