Civic Intelligence

The Linden School

EIN 34-1597874 • 501(c)3 • Elyria, OH

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Profile

The linden school provides high quality childcare and early education in a nurturing environment. The early education program fosters a safe, affirming atmosphere, aimed at promoting growth in all developmental areas.

807 West AvenueElyria, OH 44035

www.villageliving.org

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 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,543 (-100%) from 2013

Liabilities

Down

$0

Down $50,461 (-100%) from 2013

Net Assets

Up

$0

Up $9,918 (+100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$21,752

Down $375,492 (-95%) from 2013

Expenses

Down

$15,104

Down $446,883 (-97%) from 2013

Net Income

Up

$6,648

Up $71,391 (+110%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $146,513Liabilities 2010: $4,938Net Assets 2010: $141,5752010Assets 2011: $182,939Liabilities 2011: $68,525Net Assets 2011: $114,4142011Assets 2012: $136,218Liabilities 2012: $81,393Net Assets 2012: $54,8252012Assets 2013: $40,543Liabilities 2013: $50,461Net Assets 2013: -$9,9182013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,000,4332010Expenses 2011: $696,6372011Expenses 2012: $673,8852012Revenue 2013: $397,244Expenses 2013: $461,987Net Income 2013: -$64,7432013Revenue 2014: $21,752Expenses 2014: $15,104Net Income 2014: $6,6482014

Highlighted filing

2014

Revenue$21,752
Expenses$15,104
Net Income$6,648
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,752
Expenses
$15,104
Net income
$6,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.40$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.05$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$21,752
Mission and Program Overview

Mission

The linden school provides high quality childcare and early education in a nurturing environment. The early education program fosters a safe, affirming atmosphere, aimed at promoting growth in all developmental areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,000--
Cash and Non-Interest-Bearing Accounts$12,648--
Land, Buildings, and Equipment, Net$6,895--
Total Assets$40,543$0▼ $40,543
Liabilities
Other Liabilities$38,255--
Accounts Payable and Accrued Expenses$12,206--
Total Liabilities$50,461$0▼ $50,461
Net Assets / Fund Balance
Unrestricted Net Assets$-9,918--
Total Net Assets Fund Balance$-9,918$0▲ $9,918
Total Liabilities and Net Assets / Fund Balance$40,543$0▼ $40,543
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan VillarealChair/direct
Michael RoganVice-chair/d
Betsy AmadorDirector
Dawn MccreadyDirector
Debra CihlaDirector
Kathryn KarpusDirector
Kristen JonesDirector
Neil BrightDirector
Diane ColettiTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$21,751
Change in Net Assets
$6,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,173
Salaries, Compensation, and Employee Benefits$5,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$4,555-$4,555
Other Employee Benefits-$1,091-$1,091
Fees for Services Accounting-$378-$378
Payroll Taxes-$285-$285
Office Expenses-$116-$116
Other Expenses-$106-$106
Travel-$48-$48
Fees for Services Legal-$20-$20
Conferences and Meetings-$13-$13
Total Functional Expenses$0$15,104$0$15,104
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
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are provided a copy of the form 990”

Form 990, Page 6, Part VI, Line 12C

“Board members annually complete a conflict of interest disclosure statement”

Form 990, Page 6, Part VI, Line 15A

“Annually the board reviews compensation of all management employees and takes into consideration comparative salary and benefit information from similar sized organizations and the daycare industry”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Linden School
EIN
34-1597874
Phone
4402849000
Address
807 WEST AVENUE, ELYRIA, OH 44035

Signing Officer

Name
Diane Coletti
Title
VP - Finance
Phone
4402849000
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
MAJKUT-JESKO CPA'S
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Michael V Meecha CPA
Phone
4403650204
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes due to intercompany allocations”

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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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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS ARE EMPLOYED WITH RELATED ORGANIZATION (AND PROPERTY TRANSFEREE) WESLEYAN VILLAGE: - DEBRA CIHLA - NEIL BRIGHT - KRISTEN JONES - DIANE COLETTI - MICHAEL ROGAN
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE PROVIDED A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS COMPENSATION OF ALL MANAGEMENT EMPLOYEES AND TAKES INTO CONSIDERATION COMPARATIVE SALARY AND BENEFIT INFORMATION FROM SIMILAR SIZED ORGANIZATIONS AND THE DAYCARE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES DUE TO INTERCOMPANY ALLOCATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3WESLEYAN SENIOR LIVING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2807 WEST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3807 WEST AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ELYRIA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04555
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF DUTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WESLEYAN VILLAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015104
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IRS990/TotalFunctionalExpensesGrp/TotalAmt015104
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050461
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9918

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