Civic Intelligence

South Side Learning & Development Center

990 • Fiscal year 2023 • EIN 31-4379811

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileNA

View Organization Page

1621 West 1st AveColumbus, OH 43212

(614) 444-1529

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$124,727

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,792,536

Up $717,903 (+67%) from 2022

Net Assets

Up

$960,679

Up $149,107 (+18%) from 2022

Liabilities

Up

$831,857

Up $568,796 (+216%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$3,530,996

Up $2,422,856 (+219%) from 2022

Expenses

Up

$3,381,889

Up $1,913,875 (+130%) from 2022

Net Income

Up

$149,107

Up $508,981 (+141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$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 2023: $1,792,536Liabilities 2023: $831,857Net Assets 2023: $960,6792023Assets 2024: $1,093,060Liabilities 2024: $487,923Net Assets 2024: $605,1372024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$1,792,536
Liabilities$831,857
Net Assets$960,679
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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 2023: $3,530,996Expenses 2023: $3,381,889Net Income 2023: $149,1072023Revenue 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

2023

Revenue$3,530,996
Expenses$3,381,889
Net Income$149,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$3,540,279
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
Cash and Non-Interest-Bearing Accounts$53,903$613,355▲ $559,452
Savings and Temporary Cash Investments$637,740$355,732▼ $282,008
Land, Buildings, and Equipment, Net$121,629$97,627▼ $24,002
Accounts Receivable$223,564$82,606▼ $140,958
Prepaid Expenses and Deferred Charges$28,799$38,883▲ $10,084
Pledges and Grants Receivable$6,998$6,998→ $0
Total Assets$1,074,633$1,792,536▲ $717,903
Other Assets Total$2,000$597,335▲ $595,335
Liabilities
Other Liabilities$0$602,188▲ $602,188
Accounts Payable and Accrued Expenses$132,396$152,888▲ $20,492
Deferred Revenue$130,665$76,781▼ $53,884
Total Liabilities$263,061$831,857▲ $568,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$811,572$960,679▲ $149,107
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$811,572$960,679▲ $149,107
Total Liabilities and Net Assets / Fund Balance$1,074,633$1,792,536▲ $717,903

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,198$51,434$123,632
Other Land Buildings$25,429$73,404$98,833
Other Assets Org$597,335--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin McginnisCEOFT$111,954$12,773$124,727
Jaclyn DyniaSr. Director Research & InnovationFT$85,538$13,919$99,457
Amy ValentineSr Director of Finance & OperationsFT$74,455$10,708$85,163
Levi ThiesCheif of StaffFT$48,797$9,857$58,654

Board Members and Trustees

NameTitle
Beth KordaChair
Beth FisherPast Chair
Scott MilburnVice Chair
Alysha MartinBoard Member
Douglas NoblesBoard Member
Elizabeth KastnerBoard Member
Nicholas WeitzelBoard Member
Nicole LuthyBoard Member
Tamara McbrideBoard Member
Zakee BashirBoard Member
Lyndsie MacneerSecretary
Brad TobeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,055,511
Program Service Revenue
$460,112
Investment Income
$16,656
Other Revenue
$-1,283
All Other Contributions
$2,517,635
Change in Net Assets
$149,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,530,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,283
Total Revenue per Audited Statements
$3,540,279
Total Revenue per Form 990
$3,530,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,326,859
Other Expenses$1,055,030
Total Fundraising Expense$118,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,147$264,414$85,078$1,673,639
Current Officers, Directors, Trustees, and Key Employees$291,189$58,114$18,697$368,000
Occupancy$320,947$41,353-$362,300
Fees for Services Other$22,983$177,715-$200,698
Payroll Taxes$130,114$25,983$8,354$164,451
Other Employee Benefits$95,639$19,016$6,114$120,769
Advertising$56,619--$56,619
Depreciation Depletion$38,669$10,000-$48,669
Payments to Affiliates$20,069$6,690-$26,759
Other Expenses$12,674$33,876-$12,674
All Other Expenses$8,101$3,426-$11,527
Office Expenses$2,836$8,191-$11,027
Conferences and Meetings$7,900$1,805-$9,705
Insurance$7,597$1,036-$8,633
Travel$245$33-$278
Total Functional Expenses$2,611,994$651,652$118,243$3,381,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,391,172
Expenses per Audited Statements$3,381,889
Total Expenses per Form 990$3,381,889
Expenses Not Reported on Form 990$9,283
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,283
Fundraising Gross Income$8,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilties - Operating Leases, Net of Current Portion$345,651
Current Portion of Lease Liabilities - Operating Leases$256,537
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 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.”

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
1621 WEST 1ST AVE, COLUMBUS, OH 43212

Signing Officer

Name
Beth Korda
Title
President
Phone
6144441529
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Korda
Formed
1922
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
77
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
M Katherine Brown 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 9,283.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 9,283.”

Raw XML AppendixShowing 400 of 535 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/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHEIF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR RESEARCH & INNOVATION
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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.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08191
IRS990/OfficeExpensesGrp/ProgramServicesAmt02836
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0597335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120769
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1CLASSROOM ACTIVITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033876
IRS990/OtherExpensesGrp/ProgramServicesAmt0156148
IRS990/OtherExpensesGrp/ProgramServicesAmt194627
IRS990/OtherExpensesGrp/ProgramServicesAmt221490
IRS990/OtherExpensesGrp/ProgramServicesAmt312674
IRS990/OtherExpensesGrp/TotalAmt0156148
IRS990/OtherExpensesGrp/TotalAmt194627
IRS990/OtherExpensesGrp/TotalAmt255366
IRS990/OtherExpensesGrp/TotalAmt312674
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0602188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085078
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324147
IRS990/OtherSalariesAndWagesGrp/TotalAmt01673639
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt06690
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020069
IRS990/PaymentsToAffiliatesGrp/TotalAmt026759
IRS990/PayrollTaxesGrp/FundraisingAmt08354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025983
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130114
IRS990/PayrollTaxesGrp/TotalAmt0164451
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038883
IRS990/PrincipalOfficerNm0BETH KORDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES & TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0890165
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02947
IRS990/PYOtherExpensesAmt0417494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0215028
IRS990/PYRevenuesLessExpensesAmt0-359874
IRS990/PYSalariesCompEmpBnftPaidAmt01050520
IRS990/PYTotalExpensesAmt01468014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108140
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0460112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0637740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03055511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02167233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02425891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01715728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01493345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010857708
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018533
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090130
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,536
Liabilities
$831,857
Net assets
$960,679
Revenue
$3,530,996
Expenses
$3,381,889
Net income
$149,107
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
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.83$0.96$3.53$3.38$0.15
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