Civic Intelligence

Wyoming Before and After School Care

990 • Fiscal year 2016 • EIN 45-4299468

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 15, 2016

Organization ProfileWWW.WYOMINGBASC.ORG
420 Springfield Pike Suite CWyoming, OH 45215

(513) 206-7010

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,607

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,247

Up $12,846 (+8.1%) from 2015

Net Assets

Up

$172,247

Up $13,346 (+8.4%) from 2015

Liabilities

Down

$0

Down $500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$323,073

Up $7,279 (+2.3%) from 2015

Expenses

Up

$309,727

Up $104 (+0.0%) from 2015

Net Income

Up

$13,346

Up $7,175 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2013: $147,306Liabilities 2013: $1,281Net Assets 2013: $146,0252013Assets 2014: $152,881Liabilities 2014: $151Net Assets 2014: $152,7302014Assets 2015: $159,401Liabilities 2015: $500Net Assets 2015: $158,9012015Assets 2016: $172,247Liabilities 2016: $0Net Assets 2016: $172,2472016Assets 2017: $182,709Liabilities 2017: $354Net Assets 2017: $182,3552017Assets 2018: $240,499Liabilities 2018: $481Net Assets 2018: $240,0182018Assets 2019: $249,663Liabilities 2019: $320Net Assets 2019: $249,3432019Assets 2020: $202,849Liabilities 2020: $73,300Net Assets 2020: $129,5492020Assets 2021: $139,912Liabilities 2021: $51,957Net Assets 2021: $87,9552021Assets 2022: $162,043Liabilities 2022: $693Net Assets 2022: $161,3502022Assets 2023: $168,697Liabilities 2023: $0Net Assets 2023: $168,6972023Assets 2024: $195,244Liabilities 2024: $0Net Assets 2024: $195,2442024

Highlighted filing

2016

Assets$172,247
Liabilities$0
Net Assets$172,247
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2013: $203,7362013Revenue 2014: $291,017Expenses 2014: $284,312Net Income 2014: $6,7052014Revenue 2015: $315,794Expenses 2015: $309,623Net Income 2015: $6,1712015Revenue 2016: $323,073Expenses 2016: $309,727Net Income 2016: $13,3462016Revenue 2017: $325,229Expenses 2017: $315,121Net Income 2017: $10,1082017Revenue 2018: $371,706Expenses 2018: $314,043Net Income 2018: $57,6632018Revenue 2019: $413,317Expenses 2019: $403,992Net Income 2019: $9,3252019Revenue 2020: $320,180Expenses 2020: $439,974Net Income 2020: -$119,7942020Revenue 2021: $270,001Expenses 2021: $311,595Net Income 2021: -$41,5942021Revenue 2022: $446,571Expenses 2022: $373,176Net Income 2022: $73,3952022Revenue 2023: $451,137Expenses 2023: $443,790Net Income 2023: $7,3472023Revenue 2024: $480,004Expenses 2024: $453,457Net Income 2024: $26,5472024

Highlighted filing

2016

Revenue$323,073
Expenses$309,727
Net Income$13,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 15, 2016
Return Version
2015v2.1
Gross Receipts
$323,073
Mission and Program Overview

Mission

To provide a safe, nurturing environment for the before and after school care of children enrolled in grades k through 8 of the wyoming city schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,848$146,051▲ $17,203
Land, Buildings, and Equipment, Net$30,258$25,276▼ $4,982
Total Assets$159,401$172,247▲ $12,846
Other Assets Total$295$920▲ $625
Liabilities
Other Liabilities$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Unrestricted Net Assets$158,901$172,247▲ $13,346
Total Net Assets Fund Balance$158,901$172,247▲ $13,346
Total Liabilities and Net Assets / Fund Balance$159,401$172,247▲ $12,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,903$7,469$27,372
Equipment$5,373$5,639$11,012
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie BurgessProgram DireFT$46,800$6,807$53,607

Board Members and Trustees

NameTitle
Nick DuganPresident
Andrew JerrellDirector
Courtney GalingerDirector
Jill GelhausenDirector
MIKE O'NEILLDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,073
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$13,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,305
Other Expenses$76,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,030$45,870-$152,900
Current Officers, Directors, Trustees, and Key Employees$32,760$14,040-$46,800
Pension Plan Contributions$19,511$8,362-$27,873
Office Expenses-$6,630-$6,630
Payroll Taxes$4,012$1,720-$5,732
Insurance-$5,656-$5,656
Fees for Services Accounting-$5,472-$5,472
Depreciation Depletion$4,982--$4,982
Travel$2,116--$2,116
All Other Expenses$1,746$88-$1,834
Other Expenses$1,950$1,256-$1,256
Total Functional Expenses$214,980$94,747$0$309,727
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
No
Backup withholding compliance
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
No
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

Governance Explanations

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

“Reviewed by executive director with assistance of preparing accountant”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are not available to the public. The public would be given the 990 and related statements. The 990 reflects the financial statements.”

Filing and Contact Details

Filer

Filer Name
Wyoming Before & After School Care
EIN
45-4299468
Phone
5132067010
Address
420 SPRINGFIELD PIKE SUITE C, WYOMING, OH 45215

Signing Officer

Name
Natalie Burgess
Title
Program Director
Phone
5132067010
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Burgess
Formed
2011
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Firm
Sheldon Reder Cpas Inc
Address
1230 SPRINGFIELD PIKE, CINCINNATI, OH 45215
Preparer
Mark Reder
Phone
5137714100
Raw XML Appendix320 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132067010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING BEFORE & AFTER SCHOOL CARE
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0454299468
ReturnHeader/Filer/PhoneNum05132067010
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 SPRINGFIELD PIKE SUITE C
ReturnHeader/Filer/USAddress/CityNm0WYOMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311340869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELDON REDER CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 SPRINGFIELD PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045215
ReturnHeader/PreparerPersonGrp/PhoneNum05137714100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK REDER
ReturnHeader/ReturnTs02016-09-26T09:07:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,247
Liabilities
$0
Net assets
$172,247
Revenue
$323,073
Expenses
$309,727
Net income
$13,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$4.80$4.53$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$4.51$4.44$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.61$4.47$3.73$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.52$0.88$2.70$3.12$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.73$1.30$3.20$4.40$1.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.49$4.13$4.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$3.72$3.14$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.82$3.25$3.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.23$3.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$3.16$3.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.91$2.84$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$2.04