Civic Intelligence

Olivet Academy Early Learning Center

EIN 88-2158874 • 501(c)3 • Wingdale, NY

Profile

The mission is to provide quality childcare and childhood education to infants and toddlers in a Christian environment following biblical principles.

298 Hutchinson AveWingdale, NY 12594
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

64th percentile

$1,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

109%

Faster asset growth than 88% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$81,178

Up $72,454 (+831%) from 2022

Liabilities

Down

$711

Down $3,655 (-84%) from 2022

Net Assets

Up

$80,467

Up $76,109 (+1746%) from 2022

Operations
Liabilities / Revenue44th percentileNet Margin66th percentile

Revenue

Up

$462,333

Up $152,942 (+49%) from 2022

Expenses

Up

$420,261

Up $114,205 (+37%) from 2022

Net Income

Up

$42,072

Up $38,737 (+1162%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $3,181Liabilities 2021: $2,158Net Assets 2021: $1,0232021Assets 2022: $8,724Liabilities 2022: $4,366Net Assets 2022: $4,3582022Assets 2024: $81,178Liabilities 2024: $711Net Assets 2024: $80,4672024

Highlighted filing

2024

Assets$81,178
Liabilities$711
Net Assets$80,467
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2021: $191,284Expenses 2021: $190,261Net Income 2021: $1,0232021Revenue 2022: $309,391Expenses 2022: $306,056Net Income 2022: $3,3352022Revenue 2024: $462,333Expenses 2024: $420,261Net Income 2024: $42,0722024

Highlighted filing

2024

Revenue$462,333
Expenses$420,261
Net Income$42,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$81,178
Liabilities
$711
Net assets
$80,467
Revenue
$462,333
Expenses
$420,261
Net income
$42,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.01$0.80$4.62$4.20$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$3.09$3.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.91$1.90$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$309,391
Mission and Program Overview

Mission

The mission is to provide quality childcare and childhood education to infants and toddlers in a christian environment following biblical principals.

To provide quality childcare and early childhood education to infants and toddlers in a christian environment following biblical principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,181$8,724▲ $5,543
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,181$8,724▲ $5,543
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,158$4,366▲ $2,208
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,158$4,366▲ $2,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,023$4,358▲ $3,335
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,023$4,358▲ $3,335
Total Liabilities and Net Assets / Fund Balance$3,181$8,724▲ $5,543
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sunmyung KimDirectorFT$14,000$14,000

Board Members and Trustees

NameTitle
Marian RebroChairman
Haejo YimSecretary
Anabela BartovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,215
Program Service Revenue
$156,276
Investment Income
$0
Other Revenue
$1,900
All Other Contributions
$83,865
Change in Net Assets
$3,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,513
Other Expenses$83,028
Grants and Similar Amounts Paid$3,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,147$0$0$188,147
Other Expenses$16,342$4,086$0$20,428
Payroll Taxes$16,295$1,071$0$17,366
Insurance$9,560$7,178$0$16,738
Current Officers, Directors, Trustees, and Key Employees$0$14,000$0$14,000
Grants to Domestic Orgs$3,515--$3,515
Fees for Services Legal$0$2,000$0$2,000
Conferences and Meetings$1,839$0$0$1,839
Office Expenses$0$826$0$826
Total Functional Expenses$270,755$35,301$0$306,056
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 19

“| Explanation:| THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY WERE MADE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Olivet Academy Early Learning Center
EIN
88-2158874
In Care Of
% SUNMYUNG KIM
Phone
9178600409
Address
298 HUTCHINSON AVE, WINGDALE, NY 12594

Signing Officer

Name
Sunmyung Kim
Title
Director
Signed
2023-11-15

Organization Details

Principal Officer
Sunmyung Kim
Formed
2020
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
5
Raw XML AppendixShowing 400 of 604 raw XML fields

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/ProgSrvcAccomActy2Grp/Desc0PRESCHOOLER CARE- CHILDREN WERE INTRODUCED TO A COOPERATIVE LEARNING ENVIRONMENT WHERE THEY CAN DISCOVER INTERESTS AND LEARN IN MORE STRUCTURED WAYS. THE PROGRAM HELPED CHILDREN IMPROVE THEIR MOTOR SKILLS READING LEVEL MATH UNDERSTANDING ART MUSIC BIBLE CLASS AND BIBLE VERSE MEMORIZATION.

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