Civic Intelligence

Second Home Learning Center

990 • Fiscal year 2023 • EIN 85-2041550

Jan 01, 2023 to Jun 30, 2023 • Filed on Mar 24, 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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$22,154

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$133,827

Down $49,003 (-27%) from 2022

Net Assets

Down

$115,529

Down $54,992 (-32%) from 2022

Liabilities

Up

$18,298

Up $5,989 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$101,914

Down $194,582 (-66%) from 2022

Expenses

Down

$156,906

Down $123,184 (-44%) from 2022

Net Income

Down

-$54,992

Down $71,398 (-435%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$133,827
Liabilities$18,298
Net Assets$115,529
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$101,914
Expenses$156,906
Net Income-$54,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Jun 30, 2023
Signed
Mar 24, 2024
Return Version
2023v5.0
Gross Receipts
$101,914
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$113,816▼ $37,474
Cash and Non-Interest-Bearing Accounts$31,540$20,011▼ $11,529
Total Assets$182,830$133,827▼ $49,003
Liabilities
Other Liabilities$12,309$17,610▲ $5,301
Accounts Payable and Accrued Expenses$0$688▲ $688
Total Liabilities$12,309$18,298▲ $5,989
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,521$115,529▼ $54,992
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$170,521$115,529▼ $54,992
Total Liabilities and Net Assets / Fund Balance$182,830$133,827▼ $49,003
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krisztina SzekelyExecutive DirectorFT$22,154$22,154

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
$61,335
Program Service Revenue
$38,052
Investment Income
$2,527
Other Revenue
$0
All Other Contributions
$33,189
Change in Net Assets
$-54,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,884
Other Expenses$34,022
Total Fundraising Expense$2,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,281$9,315$0$87,596
Current Officers, Directors, Trustees, and Key Employees$2,215$17,724$2,215$22,154
Occupancy$14,693$42$0$14,735
Payroll Taxes$9,710$3,164$260$13,134
Office Expenses$1,498$1,498$0$2,996
Fees for Services Accounting$0$2,806$0$2,806
Insurance$0$2,649$0$2,649
All Other Expenses$0$1,878$0$1,878
Other Expenses$543$0$0$543
Fees for Services Other-$144-$144
Advertising$0$108$0$108
Total Functional Expenses$115,065$39,366$2,475$156,906
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 wages and tax to pay$17,610
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
2024-03-24

Organization Details

Principal Officer
Russell Caleb Chaplain
Formed
2021
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
18
Volunteers
42
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 3

“10”

Form 990, Part I, Line 5

“18”

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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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Performing Arts
IRS990/OtherExpensesGrp/Desc2Internet and Phone
IRS990/OtherExpensesGrp/Desc3Supplies, Materials, Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04020
IRS990/OtherExpensesGrp/ProgramServicesAmt13383
IRS990/OtherExpensesGrp/ProgramServicesAmt2722
IRS990/OtherExpensesGrp/ProgramServicesAmt3543
IRS990/OtherExpensesGrp/TotalAmt04020
IRS990/OtherExpensesGrp/TotalAmt13383
IRS990/OtherExpensesGrp/TotalAmt2760
IRS990/OtherExpensesGrp/TotalAmt3543
IRS990/OtherLiabilitiesGrp/BOYAmt012309
IRS990/OtherLiabilitiesGrp/EOYAmt017610
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078281
IRS990/OtherSalariesAndWagesGrp/TotalAmt087596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0260
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03164
IRS990/PayrollTaxesGrp/ProgramServicesAmt09710
IRS990/PayrollTaxesGrp/TotalAmt013134
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Russell Caleb Chaplain
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Participation Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038052
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt053200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt074646
IRS990/PYRevenuesLessExpensesAmt016406
IRS990/PYSalariesCompEmpBnftPaidAmt0226890
IRS990/PYTotalExpensesAmt0280090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296496
IRS990/ReconcilationRevenueExpnssAmt0-54992
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/RevenueAmt038052
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113816
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Miscellaneous income reported on form 990 in 2021, $649
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0362083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362083
IRS990ScheduleA/TotalSupportAmt0366548
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,827
Liabilities
$18,298
Net assets
$115,529
Revenue
$101,914
Expenses
$156,906
Net income
-$54,992
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