Civic Intelligence

Sliding Doors STEM & Dyslexia Learning Center

990PF • Fiscal year 2020 • EIN 81-3211392

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 15, 2020

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4162%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$12,487

Up $12,194 (+4162%) from 2019

Net Assets

Up

$3,664

Up $5,900 (+264%) from 2019

Liabilities

Up

$8,823

Up $6,294 (+249%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$111,474

Up $38,831 (+53%) from 2019

Expenses

Up

$105,574

Up $12,493 (+13%) from 2019

Net Income

Up

$5,900

Up $26,338 (+129%) from 2019

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

2020

Assets$12,487
Liabilities$8,823
Net Assets$3,664
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$111,474
Expenses$105,574
Net Income$5,900
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 15, 2020
Return Version
2019v5.1
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA GAUTHIERPresident-Executive DirectorFT$37,500-$37,500
JOYCE MARYANOPOLISAt Large Board Member-TutorPT$22,500-$22,500
BARBARA DALMUTSecretary-$0--
DEANNA DOANVice 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
2020-07-15
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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ReturnHeader/ReturnTs02020-09-21T09:42:29-07:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,487
Liabilities
$8,823
Net assets
$3,664
Revenue
$111,474
Expenses
$105,574
Net income
$5,900
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