Civic Intelligence

South Side Learning & Development Center

EIN 31-4379811 • 501(c)3 • Columbus, OH

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Profile

Early care and learning center - provides children birth to five with educational learning opportunities that optimize potential and build capacity of age appropriate developmental skills that prepare them for success in school and in life.

Refreshing map…

966 South High StreetColumbus, OH 43206

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$112,205

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,093,060 (-100%) from 2024

Liabilities

Down

$0

Down $487,923 (-100%) from 2024

Net Assets

Down

$0

Down $605,137 (-100%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$571,628

Down $2,842,600 (-83%) from 2024

Expenses

Down

$1,176,765

Down $2,527,843 (-68%) from 2024

Net Income

Down

-$605,137

Down $314,757 (-108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $861,441Liabilities 2010: $68,755Net Assets 2010: $792,6862010Assets 2011: $789,429Liabilities 2011: $201,294Net Assets 2011: $588,1352011Assets 2013: $556,338Liabilities 2013: $234,055Net Assets 2013: $322,2832013Assets 2014: $446,315Liabilities 2014: $175,718Net Assets 2014: $270,5972014Assets 2015: $468,921Liabilities 2015: $116,638Net Assets 2015: $352,2832015Assets 2016: $596,579Liabilities 2016: $106,458Net Assets 2016: $490,1212016Assets 2017: $778,253Liabilities 2017: $149,944Net Assets 2017: $628,3092017Assets 2018: $641,222Liabilities 2018: $125,351Net Assets 2018: $515,8712018Assets 2019: $681,468Liabilities 2019: $74,618Net Assets 2019: $606,8502019Assets 2020: $1,325,110Liabilities 2020: $129,780Net Assets 2020: $1,195,3302020Assets 2021: $1,452,737Liabilities 2021: $281,291Net Assets 2021: $1,171,4462021Assets 2022: $1,074,633Liabilities 2022: $263,061Net Assets 2022: $811,5722022Assets 2024: $1,093,060Liabilities 2024: $487,923Net Assets 2024: $605,1372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,328,7852010Expenses 2011: $1,105,6612011Revenue 2013: $1,109,252Expenses 2013: $1,110,839Net Income 2013: -$1,5872013Revenue 2014: $1,274,086Expenses 2014: $1,129,778Net Income 2014: $144,3082014Revenue 2015: $1,420,869Expenses 2015: $1,339,182Net Income 2015: $81,6872015Revenue 2016: $1,557,822Expenses 2016: $1,419,984Net Income 2016: $137,8382016Revenue 2017: $1,702,250Expenses 2017: $1,564,062Net Income 2017: $138,1882017Revenue 2018: $1,610,895Expenses 2018: $1,723,333Net Income 2018: -$112,4382018Revenue 2019: $1,804,861Expenses 2019: $1,713,882Net Income 2019: $90,9792019Revenue 2020: $2,573,861Expenses 2020: $1,985,381Net Income 2020: $588,4802020Revenue 2021: $2,495,557Expenses 2021: $2,521,319Net Income 2021: -$25,7622021Revenue 2022: $1,108,140Expenses 2022: $1,468,014Net Income 2022: -$359,8742022Revenue 2024: $3,414,228Expenses 2024: $3,704,608Net Income 2024: -$290,3802024Revenue 2025: $571,628Expenses 2025: $1,176,765Net Income 2025: -$605,1372025

Highlighted filing

2025

Revenue$571,628
Expenses$1,176,765
Net Income-$605,137
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$571,628
Expenses
$1,176,765
Net income
-$605,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.57$1.18$0.61
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.49$0.61$3.41$3.70$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.26$0.81$1.11$1.47$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.28$1.17$2.50$2.52$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.13$1.20$2.57$1.99$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.07$0.61$1.80$1.71$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.52$1.61$1.72$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.15$0.63$1.70$1.56$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$1.56$1.42$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.12$0.35$1.42$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.27$1.13$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.32$1.11$1.11$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.20$0.59$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$1.33
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2024 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,418,984
Mission and Program Overview

Mission

Early care and learning center - provides children birth to five with educational learning opportunities that optimize potential and build capacity of age appropriate developmental skills that prepare them for success in school and in life.

To provide parents of franklin county children with quality, affordable care and early learning experiences through educational programming that promotes positive emotional, social, physical, and intellectual growth and development of the whole child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,606$565,798▲ $483,192
Cash and Non-Interest-Bearing Accounts$613,355$525,262▼ $88,093
Savings and Temporary Cash Investments$355,732$0▼ $355,732
Land, Buildings, and Equipment, Net$97,627$0▼ $97,627
Pledges and Grants Receivable$6,998$0▼ $6,998
Prepaid Expenses and Deferred Charges$38,883$2,000▼ $36,883
Total Assets$1,792,536$1,093,060▼ $699,476
Other Assets Total$597,335$0▼ $597,335
Liabilities
Other Liabilities$602,188$0▼ $602,188
Accounts Payable and Accrued Expenses$152,888$278,827▲ $125,939
Deferred Revenue$76,781$209,096▲ $132,315
Total Liabilities$831,857$487,923▼ $343,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,679$605,137▼ $355,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$960,679$605,137▼ $355,542
Total Liabilities and Net Assets / Fund Balance$1,792,536$1,093,060▼ $699,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$123,632$123,632
Other Land Buildings$0$98,833$98,833
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin McginnisCEOFT$121,083$1,974$123,057
Jaclyn DyniaSr. Director Research & InnovationFT$90,655$4,299$94,954
Levi ThiesChief of StaffFT$85,583-$85,583
Amy ValentineSr Director of Finance & OperationsFT$75,576-$75,576
Patrick GambleSr. Director of DevelopmentFT$56,699-$56,699

Board Members and Trustees

NameTitle
Beth KordaChair
Beth FisherPast Chair
Alysha MartinBoard Member
Doug NoblesBoard Member
Elizabeth KastnerBoard Member
Kelsey GregoryBoard Member
Lauren HaganBoard Member
Nick WeitzelBoard Member
Nicole LuthyBoard Member
Scott MilburnBoard Member
Tamara McbrideBoard Member
Zakee BashireBoard Member
Lyndsie MacneerSecretary
Brad TobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,222
Program Service Revenue
$459,015
Investment Income
$14,747
Other Revenue
$-4,756
All Other Contributions
$1,949,785
Change in Net Assets
$-290,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,414,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-59,919
Total Revenue per Audited Statements
$3,354,309
Total Revenue per Form 990
$3,414,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,645,379
Other Expenses$1,059,229
Total Fundraising Expense$155,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,187$321,043$103,300$1,880,530
Current Officers, Directors, Trustees, and Key Employees$337,498$74,423$23,947$435,868
Occupancy$371,023$10,065-$381,088
Payroll Taxes$180,440$839$270$181,549
Other Employee Benefits$113,791$25,456$8,185$147,432
Fees for Services Other$93,055$29,163$14,987$137,205
Advertising$48,065--$48,065
Depreciation Depletion$31,749$13,220-$44,969
Fees for Services Accounting$22,042$6,908$3,550$32,500
Office Expenses-$17,624-$17,624
All Other Expenses$11,968$2,508-$14,476
Conferences and Meetings$10,872$3,504-$14,376
Payments to Affiliates-$12,234$340$12,574
Insurance$8,653$1,699-$10,352
Other Expenses$7,728$4,833-$7,728
Fees for Services Legal$2,736$858$441$4,035
Travel$638--$638
Total Functional Expenses$3,025,211$524,377$155,020$3,704,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,709,364
Expenses per Audited Statements$3,704,608
Total Expenses per Form 990$3,704,608
Expenses Not Reported on Form 990$4,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,756
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$15,028---
Total Events$15,028-$4,756$-4,756
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
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and reviewed internally by the president of the organization. A copy of the form 990 is provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of the organization's executive director includes an annual review completed by the organization's independent board of directors. The board of directors uses salary survey data in determining compensation and documents the deliberation process and decision in the annual review of the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Part VI 11A

“The organization has a committee that assumes responsibility for oversight of the audit, and selection of an independent accountant. The process by which the organization oversees the audit and selects an accountant has not changed from the previous year.”

Filing and Contact Details

Filer

Filer Name
South Side Learning & Development Center
EIN
31-4379811
Phone
6144441529
Address
966 SOUTH HIGH STREET, COLUMBUS, OH 43206

Signing Officer

Name
Beth Korda
Title
President
Phone
6144441529
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Korda
Formed
1922
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
102
Volunteers
53

Preparer

Firm
Rea & Associates Inc
Address
5400 FRANTZ RD, DUBLIN, OH 43016
Preparer
Melissa Dunkle CPA
Phone
7404543198
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the center to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statement of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 4,756.”

Raw XML AppendixShowing 400 of 566 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0278827
IRS990/AccountsReceivableGrp/BOYAmt082606
IRS990/AccountsReceivableGrp/EOYAmt0565798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE PARENTS OF FRANKLIN COUNTY CHILDREN WITH QUALITY, AFFORDABLE CARE AND EARLY LEARNING EXPERIENCES THROUGH EDUCATIONAL PROGRAMMING THAT PROMOTES POSITIVE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE WHOLE CHILD.
IRS990/AdvertisingGrp/ProgramServicesAmt048065
IRS990/AdvertisingGrp/TotalAmt048065
IRS990/AllOtherContributionsAmt01949785
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt011968
IRS990/AllOtherExpensesGrp/TotalAmt014476
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY VALENTINE
IRS990/BooksInCareOfDetail/PhoneNum06144441529
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0SR DIRECTOR OF FINANCE OPERATIONS
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0613355
IRS990/CashNonInterestBearingGrp/EOYAmt0525262
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt074423
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0435868
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03504
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010872
IRS990/ConferencesMeetingsGrp/TotalAmt014376
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015028
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02945222
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014747
IRS990/CYOtherExpensesAmt01059229
IRS990/CYOtherRevenueAmt0-4756
IRS990/CYProgramServiceRevenueAmt0459015
IRS990/CYRevenuesLessExpensesAmt0-290380
IRS990/CYSalariesCompEmpBnftPaidAmt02645379
IRS990/CYTotalExpensesAmt03704608
IRS990/CYTotalFundraisingExpenseAmt0155020
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03414228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt076781
IRS990/DeferredRevenueGrp/EOYAmt0209096
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031749
IRS990/DepreciationDepletionGrp/TotalAmt044969
IRS990/Desc0WHOLE CHILD CENTERED EARLY CARE AND LEARNING, SOUTH SIDE LEARNING & DEVELOPMENT CENTER IS IN ITS 97TH YEAR IN THE SOUTH SIDE NEIGHBORHOOD PROVIDING COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR OVER 190 CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPPORT ITS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH-QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). THROUGH SCREENINGS AND TRAINED STAFF OBSERVATIONS SSL&DC CONTINUES TO ID AND SERVE CHILDREN WITH POTENTIAL DELAYS.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0102
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederatedCampaignsAmt0135502
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06908
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022042
IRS990/FeesForServicesAccountingGrp/TotalAmt032500
IRS990/FeesForServicesLegalGrp/FundraisingAmt0441
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0858
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02736
IRS990/FeesForServicesLegalGrp/TotalAmt04035
IRS990/FeesForServicesOtherGrp/FundraisingAmt014987
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093055
IRS990/FeesForServicesOtherGrp/TotalAmt0137205
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR OF DEVELOPMENT
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