Civic Intelligence

Second Home Learning Center

990 • Fiscal year 2024 • EIN 85-2041550

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$52,192

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$76,776

Down $57,051 (-43%) from 2023

Net Assets

Down

$75,403

Down $40,126 (-35%) from 2023

Liabilities

Down

$1,373

Down $16,925 (-92%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$293,321

Up $191,407 (+188%) from 2023

Expenses

Up

$350,743

Up $193,837 (+124%) from 2023

Net Income

Down

-$57,422

Down $2,430 (-4.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$76,776
Liabilities$1,373
Net Assets$75,403
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$293,321
Expenses$350,743
Net Income-$57,422
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$293,321
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$113,816$52,176▼ $61,640
Cash and Non-Interest-Bearing Accounts$20,011$24,600▲ $4,589
Total Assets$133,827$76,776▼ $57,051
Liabilities
Accounts Payable and Accrued Expenses$688$1,160▲ $472
Other Liabilities$17,610$213▼ $17,397
Total Liabilities$18,298$1,373▼ $16,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,529$75,403▼ $40,126
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$115,529$75,403▼ $40,126
Total Liabilities and Net Assets / Fund Balance$133,827$76,776▼ $57,051
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krisztina SzekelyExecutive DirectorFT$52,192$52,192

Board Members and Trustees

NameTitle
Russell Caleb ChaplainPresident
Roni GoldbergVice President
Anita LunsfordBoard Member
Arnita TaliaferroBoard Member
Hermilo GarciaBoard Member
Jerald JelletsBoard Member
Russell PresnellBoard Member
Sarah WhitleyBoard Member
Brandon DriverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,951
Program Service Revenue
$55,011
Investment Income
$2,359
Other Revenue
$0
All Other Contributions
$42,262
Change in Net Assets
$-57,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,421
Other Expenses$85,322
Total Fundraising Expense$6,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,935$19,373$0$195,308
Current Officers, Directors, Trustees, and Key Employees$5,219$41,754$5,219$52,192
Occupancy$29,025$0$0$29,025
All Other Expenses$0$23,727$978$24,705
Payroll Taxes$13,116$4,426$379$17,921
Office Expenses$4,354$4,354$0$8,708
Other Expenses$7,864$0$0$7,864
Insurance$0$739$0$739
Fees for Services Accounting$0$560$0$560
Advertising$0$186-$186
Total Functional Expenses$248,993$95,174$6,576$350,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Payroll taxes payable$213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 via email to executive director and all board members for review prior to filing, 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 in 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
2024-10-22

Organization Details

Principal Officer
Russell Caleb Chaplain
Formed
2021
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
42
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IRS990/OtherExpensesGrp/ProgramServicesAmt14381
IRS990/OtherExpensesGrp/ProgramServicesAmt21045
IRS990/OtherExpensesGrp/ProgramServicesAmt37864
IRS990/OtherExpensesGrp/TotalAmt08054
IRS990/OtherExpensesGrp/TotalAmt14381
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherExpensesGrp/TotalAmt37864
IRS990/OtherLiabilitiesGrp/BOYAmt017610
IRS990/OtherLiabilitiesGrp/EOYAmt0213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175935
IRS990/OtherSalariesAndWagesGrp/TotalAmt0195308
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0379
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt013116
IRS990/PayrollTaxesGrp/TotalAmt017921
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Russell Caleb Chaplain
IRS990/PriorPeriodAdjustmentsAmt017296
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055011
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02527
IRS990/PYOtherExpensesAmt034022
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038052
IRS990/PYRevenuesLessExpensesAmt0-54992
IRS990/PYSalariesCompEmpBnftPaidAmt0122884
IRS990/PYTotalExpensesAmt0156906
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57422
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/RevenueAmt055011
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052176
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Schedule A, Part II, Line 10 - Miscellaneous income reported on form 990 in 2021, $649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0536699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0536699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0536699
IRS990ScheduleA/TotalSupportAmt0540996
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,776
Liabilities
$1,373
Net assets
$75,403
Revenue
$293,321
Expenses
$350,743
Net income
-$57,422
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