Civic Intelligence

South Side Learning and Development Center

990 • Fiscal year 2013 • EIN 31-4379811

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileNA

View Organization Page

255 Reeb Avenue43207

(614) 444-1529

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$78,310

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$556,338

Down $233,091 (-30%) from 2011

Net Assets

Down

$322,283

Down $265,852 (-45%) from 2011

Liabilities

Up

$234,055

Up $32,761 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

$1,109,252

No earlier filing loaded for comparison.

Expenses

Up

$1,110,839

Up $5,178 (+0.5%) from 2011

Net Income

-$1,587

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2013

Assets$556,338
Liabilities$234,055
Net Assets$322,283
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,109,252
Expenses$1,110,839
Net Income-$1,587
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$1,111,995
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
Land, Buildings, and Equipment, Net$235,780$232,031▼ $3,749
Pledges and Grants Receivable$170,000$170,000→ $0
Accounts Receivable$44,847$96,512▲ $51,665
Savings and Temporary Cash Investments$22,979$42,087▲ $19,108
Cash and Non-Interest-Bearing Accounts$14,480$14,708▲ $228
Total Assets$489,963$556,338▲ $66,375
Other Assets Total$1,877$1,000▼ $877
Liabilities
Accounts Payable and Accrued Expenses$61,767$108,876▲ $47,109
Other Liabilities$94,826$0▼ $94,826
Mortgage Notes Payable Secured by Investment Property-$80,268-
Deferred Revenue$9,500$44,911▲ $35,411
Total Liabilities$166,093$234,055▲ $67,962
Net Assets / Fund Balance
Temporarily Rstr Net Assets$271,994$285,379▲ $13,385
Unrestricted Net Assets$51,876$36,904▼ $14,972
Total Net Assets Fund Balance$323,870$322,283▼ $1,587
Total Liabilities and Net Assets / Fund Balance$489,963$556,338▲ $66,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,821$71,513$278,334
Buildings$15,915$52,938$68,853
Equipment$0$65,642$65,642
Land$9,295-$9,295
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta BishopExecutive DirectorFT$56,668$21,642$78,310

Board Members and Trustees

NameTitle
Mary CusickPresident
Dan ArnoldVice President
Christy SmithBoard Member
Chuck LyndBoard Member
Diann JohnsonBoard Member
Maureen LovellBoard Member
Nancy SullyBoard Member
Paul CollinsworthBoard Member
Rhonda FraasBoard Member
Rosemary FekaBoard Member
Roxyanne BurrusBoard Member
Sean NewmanBoard Member
Shiloh TodorovBoard Member
Tom KrouseBoard Member
Aaron GrangerAssociate Member
Dr James BryantAssociate Member
Robert LeightyAssociate Member
Steve ShinnAssociate Member
Doreen LukeSecretary
Ken GraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,796
Program Service Revenue
$92,040
Investment Income
$15
Other Revenue
$26,401
All Other Contributions
$197,671
Change in Net Assets
$-1,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,743
Total Revenue per Audited Statements
$1,111,995
Total Revenue per Form 990
$1,109,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,861
Other Expenses$274,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$456,335$160,336-$616,671
Current Officers, Directors, Trustees, and Key Employees$58,476$19,834-$78,310
Other Employee Benefits$57,193$17,636-$74,829
Occupancy$65,998$6,972-$72,970
Payroll Taxes$49,982$16,069-$66,051
Fees for Services Accounting-$18,690-$18,690
Fees for Services Other$1,843$16,323-$18,166
All Other Expenses$1,703$11,921-$13,624
Office Expenses$259$7,671-$7,930
Interest-$7,698-$7,698
Advertising$987$2,958-$3,945
Depreciation Depletion$3,749--$3,749
Information Technology-$3,165-$3,165
Conferences and Meetings$2,345$782-$3,127
Other Expenses$1,978--$1,978
Travel$490$1,468-$1,958
Total Functional Expenses$819,316$291,523$0$1,110,839

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,582
Expenses per Audited Statements$1,110,839
Total Expenses per Form 990$1,110,839
Expenses Not Reported on Form 990$2,743
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 Gross Income$16,370
Fundraising Direct Expenses$2,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,099$14,099$1,056$13,043
Total Events$16,370$16,370$2,743$13,627
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 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 11

“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 executive director.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
31-4379811
Phone
6144441529

Signing Officer

Name
Mary Cusick
Title
President
Phone
6144441529
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Cusick
Formed
1922
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
28
Volunteers
33

Preparer

Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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.”

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. In general, the center is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,743.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 2,743.”

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IRS990/Desc0WHOLE CHILD CENTERED EARLY CARE AND LEARNING - SOUTH SIDE LEARNING & DEVELOPMENT CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPORT ITS 89TH YEAR IN THE SOUTH SIDE NEIGHBORHOOD PROVIDING COMPREHENSIVE, WHOLE CHILD CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH AND DEVELOPMENT FOR 136 CHILDREN AGES SIX WEEKS TO FIVE YEARS OLD. THE CENTER RECEIVES CONTRIBUTIONS AND FUNDING TO SUPPORT ITS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH-QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCREDITATION FROM THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC), AND TWO STAR CERTIFICATION FROM STEP UP TO QUALITY (SUTQ) OHIO'S VOLUNTARY CHILDCARE QUALITY RATING SYSTEM. THROUGH SCREENINGS AND TRAINED STAFF OBSERVATIONS, SSL&DC IDENTIFIED THREE CHILDREN WITH POTENTIAL DELAYS AND SUCCESSFULLY REFERRED THEM FOR INTERVENTION SERVICES. 15 FIVE YEAR OLDS WERE GRADUATED, READY FOR KINDERGARTEN IN AUGUST. SSL&DC PROVIDED THE FAMILIES OF THE CHILDREN WE SERVE WITH RESOURCES AND REFERRALS TO MEET THEIR BASIC NEEDS FOR FOOD, CLOTHING, AND SHELTER. SSL&DC IS A MEMBER OF THE NATIONAL, OHIO, AND THE COLUMBUS ASSOCIATIONS FOR THE EDUCATION OF YOUNG CHILDREN, THE FRANKLIN COUNTY COALITION OF COORDINATED CHILD CARE PROVIDERS, THE OHIO CHAMBER OF COMMERCE, THE FRANKLIN COUNTY HUMAN SERVICE CHAMBER, AND THE OHIO ASSOCIATION OF CHILD CARE PROVIDERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSOCIATE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01922
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02743
IRS990/FundraisingGrossIncomeAmt016370
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0403125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01111995
IRS990/GrossRentsGrp/RealAmt02779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03165
IRS990/InformationTechnologyGrp/TotalAmt03165
IRS990/InterestGrp/ManagementAndGeneralAmt07698
IRS990/InterestGrp/TotalAmt07698
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0190093
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0232031
IRS990/LandBldgEquipCostOrOtherBssAmt0422124
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EARLY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt080268
IRS990/NetAssetsOrFundBalancesBOYAmt0323870
IRS990/NetAssetsOrFundBalancesEOYAmt0322283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013627
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013627
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02779
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02779
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06972
IRS990/OccupancyGrp/ProgramServicesAmt065998
IRS990/OccupancyGrp/TotalAmt072970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0259
IRS990/OfficeExpensesGrp/TotalAmt07930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01877
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074829
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt099397
IRS990/OtherExpensesGrp/ProgramServicesAmt115143
IRS990/OtherExpensesGrp/ProgramServicesAmt23438
IRS990/OtherExpensesGrp/ProgramServicesAmt31978
IRS990/OtherExpensesGrp/TotalAmt099397
IRS990/OtherExpensesGrp/TotalAmt115143
IRS990/OtherExpensesGrp/TotalAmt23438
IRS990/OtherExpensesGrp/TotalAmt31978
IRS990/OtherLiabilitiesGrp/BOYAmt094826
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS-REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09995
IRS990/OtherRevenueTotalAmt09995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0456335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016069
IRS990/PayrollTaxesGrp/ProgramServicesAmt049982
IRS990/PayrollTaxesGrp/TotalAmt066051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY CUSICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES AND TUITIO
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0249947
IRS990/PYOtherRevenueAmt015290
IRS990/PYProgramServiceRevenueAmt0113869
IRS990/PYRevenuesLessExpensesAmt0-56848
IRS990/PYSalariesCompEmpBnftPaidAmt0796727
IRS990/PYTotalExpensesAmt01046674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0989826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1587
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02779
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042087
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0860650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0936656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0489410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01161627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04439139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt095443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01071

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,338
Liabilities
$234,055
Net assets
$322,283
Revenue
$1,109,252
Expenses
$1,110,839
Net income
-$1,587
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits