Civic Intelligence

Sliding Doors STEM & Dyslexia Learning Center

990PF • Fiscal year 2018 • EIN 81-3211392

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileSDSSQUARED.ORG
3624 Camelot DriveAnnandale, VA 22003

(703) 965-6877

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,488

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

2308%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,178

Up $17,423 (+2308%) from 2017

Net Assets

Up

$17,900

Up $17,888 (+149067%) from 2017

Liabilities

Down

$278

Down $465 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$47,813

Up $31,278 (+189%) from 2017

Expenses

Up

$30,123

Up $13,250 (+79%) from 2017

Net Income

Up

$17,690

Up $18,028 (+5334%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$20K$0-$20K-$40KAssets 2017: $755Liabilities 2017: $743Net Assets 2017: $122017Assets 2018: $18,178Liabilities 2018: $278Net Assets 2018: $17,9002018Assets 2019: $293Liabilities 2019: $2,529Net Assets 2019: -$2,2362019Assets 2020: $12,487Liabilities 2020: $8,823Net Assets 2020: $3,6642020Assets 2021: $847Liabilities 2021: $15,342Net Assets 2021: -$14,4952021Assets 2022: $855Liabilities 2022: $29,257Net Assets 2022: -$28,4022022Assets 2023: $0Liabilities 2023: $33,694Net Assets 2023: -$33,6942023Assets 2024: $0Liabilities 2024: $30,969Net Assets 2024: -$30,9692024Assets 2025: $23,827Liabilities 2025: $8,202Net Assets 2025: $15,6252025

Highlighted filing

2018

Assets$18,178
Liabilities$278
Net Assets$17,900
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $16,535Expenses 2017: $16,873Net Income 2017: -$3382017Revenue 2018: $47,813Expenses 2018: $30,123Net Income 2018: $17,6902018Revenue 2019: $72,643Expenses 2019: $93,081Net Income 2019: -$20,4382019Revenue 2020: $111,474Expenses 2020: $105,574Net Income 2020: $5,9002020Revenue 2021: $184,367Expenses 2021: $202,557Net Income 2021: -$18,1902021Revenue 2022: $195,086Expenses 2022: $201,418Net Income 2022: -$6,3322022Revenue 2023: $157,564Expenses 2023: $162,606Net Income 2023: -$5,0422023Revenue 2024: $152,573Expenses 2024: $149,848Net Income 2024: $2,7252024Revenue 2025: $198,950Expenses 2025: $155,041Net Income 2025: $43,9092025

Highlighted filing

2018

Revenue$47,813
Expenses$30,123
Net Income$17,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Mission and Program Overview

Mission

Sliding doors stem and dyslexia learning center is an after school program for children with dyslexia

Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MARYANOPOLISTutoringPT$7,488-$7,488
KRISTA GAUTHIERExecutive DirectorFT$1,410-$1,410
BARBARA DALMUTSecretary-$0--
JANEL NIXONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sliding Doors Stem Dyslexia Learning Center
EIN
81-3211392
Phone
7039656877
Address
3624 CAMELOT DRIVE, ANNANDALE, VA 22003

Signing Officer

Name
Krista Gauthier
Title
Executive Director
Phone
7039656877
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Avis & Associates CPA PC
Address
5207 Lyngate CT Suite B, Burke, VA 22015
Preparer
Mary E Niedringhaus
Phone
7039780400
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYROLL SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TUTORING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt247
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41983
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5388
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7325
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt045589
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TUTORING SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt045589
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0198
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PREVIOUS PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01042
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1109
TaxesSchedule/TaxesDetail/Amt01042
TaxesSchedule/TaxesDetail/Amt1109
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES AND LICENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039656877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLIDING DOORS STEM DYSLEXIA LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SLID
ReturnHeader/Filer/EIN0813211392
ReturnHeader/Filer/PhoneNum07039656877
ReturnHeader/Filer/USAddress/AddressLine1Txt03624 CAMELOT DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F681A89C6DDD5EB4430A6BAD4D67A44B01F7E4C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F681A89C6DDD5EB4430A6BAD4D67A44B01F7E4C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.243.228
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:58:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Avis & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05207 Lyngate CT Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022015
ReturnHeader/PreparerPersonGrp/PhoneNum07039780400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E NIEDRINGHAUS
ReturnHeader/ReturnTs02018-12-11T16:58:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,178
Liabilities
$278
Net assets
$17,900
Revenue
$47,813
Expenses
$30,123
Net income
$17,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.99$1.55$0.44
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$1.53$1.50$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.34$1.58$1.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$1.95$2.01$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$1.84$2.03$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$1.11$1.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.73$0.93$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.48$0.30$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.17$0.00