Civic Intelligence

Second Home Learning Center

990 • Fiscal year 2022 • EIN 85-2041550

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2022

Organization Profilesecondhomeva.com
281 East Market StreetHarrisonburg, VA 22801

(540) 432-7989

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.5%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

162%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$182,830

Up $66,175 (+57%) from 2021

Net Assets

Up

$170,521

Up $59,598 (+54%) from 2021

Liabilities

Up

$12,309

Up $6,577 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$296,496

Up $183,247 (+162%) from 2021

Expenses

Up

$280,090

Up $173,831 (+164%) from 2021

Net Income

Up

$16,406

Up $9,416 (+135%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2021: $116,655Liabilities 2021: $5,732Net Assets 2021: $110,9232021Assets 2022: $182,830Liabilities 2022: $12,309Net Assets 2022: $170,5212022Assets 2023: $133,827Liabilities 2023: $18,298Net Assets 2023: $115,5292023Assets 2024: $76,776Liabilities 2024: $1,373Net Assets 2024: $75,4032024

Highlighted filing

2022

Assets$182,830
Liabilities$12,309
Net Assets$170,521
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2021: $113,249Expenses 2021: $106,259Net Income 2021: $6,9902021Revenue 2022: $296,496Expenses 2022: $280,090Net Income 2022: $16,4062022Revenue 2023: $101,914Expenses 2023: $156,906Net Income 2023: -$54,9922023Revenue 2024: $293,321Expenses 2024: $350,743Net Income 2024: -$57,4222024

Highlighted filing

2022

Revenue$296,496
Expenses$280,090
Net Income$16,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2022
Return Version
2022v5.0
Gross Receipts
$296,496
Mission and Program Overview

Mission

The primary exempt purpose of the organization is to provide on-site care and a safe place for students (K to 7th grade) to learn and grow, to receive support that ensures academic success, and to have opportunities to achieve their potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$151,290-
Cash and Non-Interest-Bearing Accounts$116,655$31,540▼ $85,115
Total Assets$116,655$182,830▲ $66,175
Liabilities
Other Liabilities$4,266$12,309▲ $8,043
Accounts Payable and Accrued Expenses$1,466$0▼ $1,466
Total Liabilities$5,732$12,309▲ $6,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,923$170,521▲ $59,598
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,923$170,521▲ $59,598
Total Liabilities and Net Assets / Fund Balance$116,655$182,830▲ $66,175
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krisztina SzekelyExecutive DirectorFT$42,700$42,700

Board Members and Trustees

NameTitle
Russell Caleb ChaplainPresident
Russell PresnellVice-President
Anita LunsfordBoard Member
Arnita TaliaferroBoard Member
Hermilo GarciaBoard Member
James HoganBoard Member
Kate GlickBoard Member
Sarah WhitleyBoard Member
Roni GoldbergSecretary
Brandon DriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,561
Program Service Revenue
$74,646
Investment Income
$1,289
Other Revenue
$0
All Other Contributions
$46,047
Change in Net Assets
$16,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,890
Other Expenses$53,200
Total Fundraising Expense$4,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$160,594$0$0$160,594
Current Officers, Directors, Trustees, and Key Employees$4,113$34,317$4,271$42,701
Payroll Taxes$19,116$3,983$496$23,595
Occupancy$21,808$909$0$22,717
Insurance$4,399$466$45$4,910
Office Expenses$2,394$2,394$0$4,788
All Other Expenses$2,740$988$0$3,728
Other Expenses$1,652$0$0$1,652
Fees for Services Accounting$0$788$0$788
Advertising$0$62$0$62
Total Functional Expenses$231,297$43,981$4,812$280,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages & Payroll Taxes Payable$12,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“Disseminated to via email to executive director and all board members prior to filing for review, along with related supporting documentation.”

Form 990, Part VI, Section B, Line 15

“Overall compensation as well as changes in compensation for the program's director and other key employees was discussed and determined by the Board of Directors during regularly scheduled meetings based on the financial standing of the organization, knowledge of compensation for individuals for other local non-profit programs, and with consideration given to the employees' performance during the period.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Second Home Learning Center
EIN
85-2041550
Phone
5404327989
Address
281 East Market Street, Harrisonburg, VA 22801

Signing Officer

Name
Brandon Driver
Title
Treasurer
Phone
5404327989
Signed
2022-11-10

Organization Details

Principal Officer
Krisztina Szekely Exec Director
Formed
2021
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
85
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“2022 was the first full-year of the Second Home Learning Center's (SHLC) operations. SHLC become a full licensed, independent 501(c)(3) in August of 2021. Prior to that date, the Second Home program had operated for several years as an activity of Muhlenberg United Methodist Church (MUMC) in Harrisonburg, VA. In August 2021, MUMC transferred a sum of money to SHLC that had been accumulated over the years for the Second Home program. In 2022, it was discovered that the original sum transferred by MUMC to SHLC was too low. Thus, in 2022, MUMC transferred $43,192 to SHLC to correct the original underpayment of money belonging to the Second Home program. In its financial records, SHLC has recorded the $43,191 received from MUMC as an adjustment to its opening equity in 2022 and on Line 9 of Part XI.”

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYOtherExpensesAmt011649
IRS990/PYOtherRevenueAmt0649
IRS990/PYProgramServiceRevenueAmt032413
IRS990/PYRevenuesLessExpensesAmt06990
IRS990/PYSalariesCompEmpBnftPaidAmt094610
IRS990/PYTotalExpensesAmt0106259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016406
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0296496
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151290
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income, $649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0300748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300748
IRS990ScheduleA/TotalSupportAmt0302686
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Wages & Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt012309
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disseminated to via email to executive director and all board members prior to filing for review, along with related supporting documentation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Overall compensation as well as changes in compensation for the program's director and other key employees was discussed and determined by the Board of Directors during regularly scheduled meetings based on the financial standing of the organization, knowledge of compensation for individuals for other local non-profit programs, and with consideration given to the employees' performance during the period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32022 was the first full-year of the Second Home Learning Center's (SHLC) operations. SHLC become a full licensed, independent 501(c)(3) in August of 2021. Prior to that date, the Second Home program had operated for several years as an activity of Muhlenberg United Methodist Church (MUMC) in Harrisonburg, VA. In August 2021, MUMC transferred a sum of money to SHLC that had been accumulated over the years for the Second Home program. In 2022, it was discovered that the original sum transferred by MUMC to SHLC was too low. Thus, in 2022, MUMC transferred $43,192 to SHLC to correct the original underpayment of money belonging to the Second Home program. In its financial records, SHLC has recorded the $43,191 received from MUMC as an adjustment to its opening equity in 2022 and on Line 9 of Part XI.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116655
IRS990/TotalAssetsEOYAmt0182830
IRS990/TotalAssetsGrp/BOYAmt0116655
IRS990/TotalAssetsGrp/EOYAmt0182830
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220561
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05732
IRS990/TotalLiabilitiesEOYAmt012309
IRS990/TotalLiabilitiesGrp/BOYAmt05732
IRS990/TotalLiabilitiesGrp/EOYAmt012309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170521
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,830
Liabilities
$12,309
Net assets
$170,521
Revenue
$296,496
Expenses
$280,090
Net income
$16,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.75$2.93$3.51$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.18$1.16$1.02$1.57$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.96$2.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.11$1.13$1.06$0.07