Civic Intelligence

Learningspring School

990 • Fiscal year 2013 • EIN 01-0603628

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Organization ProfileWWW.LEARNINGSPRING.ORG

View Organization Page

247 East 20th StreetNew York, NY 10003
Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

950%

Faster asset growth than 98% of similar nonprofits.

2013 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$48,490,646

Up $43,870,775 (+950%) from 2012

Net Assets

Up

$48,152,062

Up $43,871,073 (+1025%) from 2012

Liabilities

Down

$338,584

Down $298 (-0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin98th percentile

Revenue

$49,192,691

No earlier filing loaded for comparison.

Expenses

Up

$5,338,258

Up $492,419 (+10%) from 2012

Net Income

$43,854,433

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60M$40M$20M$0Assets 2010: $3,461,018Liabilities 2010: $530,640Net Assets 2010: $2,930,3782010Assets 2011: $4,379,668Liabilities 2011: $362,817Net Assets 2011: $4,016,8512011Assets 2012: $4,619,871Liabilities 2012: $338,882Net Assets 2012: $4,280,9892012Assets 2013: $48,490,646Liabilities 2013: $338,584Net Assets 2013: $48,152,0622013Assets 2014: $47,737,145Liabilities 2014: $231,715Net Assets 2014: $47,505,4302014Assets 2015: $46,856,123Liabilities 2015: $227,034Net Assets 2015: $46,629,0892015Assets 2016: $45,952,763Liabilities 2016: $210,989Net Assets 2016: $45,741,7742016Assets 2017: $45,742,022Liabilities 2017: $239,771Net Assets 2017: $45,502,2512017Assets 2018: $45,413,569Liabilities 2018: $333,211Net Assets 2018: $45,080,3582018Assets 2019: $45,212,402Liabilities 2019: $274,582Net Assets 2019: $44,937,8202019Assets 2020: $44,723,059Liabilities 2020: $162,463Net Assets 2020: $44,560,5962020Assets 2021: $46,598,905Liabilities 2021: $185,623Net Assets 2021: $46,413,2822021Assets 2022: $43,765,485Liabilities 2022: $212,697Net Assets 2022: $43,552,7882022Assets 2023: $43,778,640Liabilities 2023: $214,101Net Assets 2023: $43,564,5392023Assets 2024: $44,642,496Liabilities 2024: $231,349Net Assets 2024: $44,411,1472024

Highlighted filing

2013

Assets$48,490,646
Liabilities$338,584
Net Assets$48,152,062
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $3,837,2712010Expenses 2011: $4,279,4542011Expenses 2012: $4,845,8392012Revenue 2013: $49,192,691Expenses 2013: $5,338,258Net Income 2013: $43,854,4332013Revenue 2014: $5,682,878Expenses 2014: $6,607,872Net Income 2014: -$924,9942014Revenue 2015: $6,121,866Expenses 2015: $6,936,208Net Income 2015: -$814,3422015Revenue 2016: $6,463,225Expenses 2016: $7,111,960Net Income 2016: -$648,7352016Revenue 2017: $6,670,569Expenses 2017: $7,169,878Net Income 2017: -$499,3092017Revenue 2018: $6,950,883Expenses 2018: $7,555,473Net Income 2018: -$604,5902018Revenue 2019: $7,758,462Expenses 2019: $7,686,544Net Income 2019: $71,9182019Revenue 2020: $8,113,977Expenses 2020: $7,964,675Net Income 2020: $149,3022020Revenue 2021: $7,925,663Expenses 2021: $8,059,747Net Income 2021: -$134,0842021Revenue 2022: $8,374,761Expenses 2022: $8,348,124Net Income 2022: $26,6372022Revenue 2023: $8,524,512Expenses 2023: $8,987,189Net Income 2023: -$462,6772023Revenue 2024: $8,908,965Expenses 2024: $9,760,981Net Income 2024: -$852,0162024

Highlighted filing

2013

Revenue$49,192,691
Expenses$5,338,258
Net Income$43,854,433
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.1
Gross Receipts
$52,175,314
Mission and Program Overview

Mission

The learningspring school is for children on the autism spectrum in grades k-8 and is committed to advance the social, developmental and academic growth of its students through pioneering educational and therapeutic strategies in order to prepare each child to participate in the wider community.

Major Activities

Activity 2
As an extension of our mission, learningspring has developed an alumni association program. By continuing to support our graduates' goal of independent living, the program fosters and strengthens relationships between alumni, their families, students, the school, and outside community. Program activities include a summer internship which builds leadership qualities for alumni and motivates our current students; reunions which keep our alumni and their families connected with each other and the school; and outreach activities that provide valuable resources to encourage community involvement.
Filing and Contact Details

Filer

EIN
01-0603628
Raw XML AppendixShowing 400 of 621 raw XML fields

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IRS990/Activity2/Description0AS AN EXTENSION OF OUR MISSION, LEARNINGSPRING HAS DEVELOPED AN ALUMNI ASSOCIATION PROGRAM. BY CONTINUING TO SUPPORT OUR GRADUATES' GOAL OF INDEPENDENT LIVING, THE PROGRAM FOSTERS AND STRENGTHENS RELATIONSHIPS BETWEEN ALUMNI, THEIR FAMILIES, STUDENTS, THE SCHOOL, AND OUTSIDE COMMUNITY. PROGRAM ACTIVITIES INCLUDE A SUMMER INTERNSHIP WHICH BUILDS LEADERSHIP QUALITIES FOR ALUMNI AND MOTIVATES OUR CURRENT STUDENTS; REUNIONS WHICH KEEP OUR ALUMNI AND THEIR FAMILIES CONNECTED WITH EACH OTHER AND THE SCHOOL; AND OUTREACH ACTIVITIES THAT PROVIDE VALUABLE RESOURCES TO ENCOURAGE COMMUNITY INVOLVEMENT.
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IRS990/Description0LEARNINGSPRING SCHOOL DEVELOPS AN INTEGRATED CURRICULUM FOR STUDENTS ON THE AUTISM SPECTRUM. THE ACADEMIC CURRICULUM FOLLOWS KINDERGARTEN THROUGH EIGHTH GRADE LEVEL EXPECTATION, WHILE ALLOWING FOR ACCOMMODATIONS FOR THE INDIVIDUAL NEEDS OF EACH STUDENT. SPECIAL INTEREST CLASSES GIVE THE CHILDREN THE OPPORTUNITY TO SHARE THEIR VAST KNOWLEDGE OF A PARTICULAR SUBJECT WHILE MAKING SOCIAL CONNECTIONS AND RELATIONSHIPS WITH STUDENTS WHO SHARE SIMILAR INTERESTS. SOCIAL SKILLS GROUPS TEACH AND PRACTICE SKILLS THAT WILL HELP MAKE THE STUDENTS CONTRIBUTING AND CONFIDENT MEMBERS OF THEIR COMMUNITY, SCHOOL AND HOME LIFE. RELATIONSHIP DEVELOPMENT INTERVENTION GROUPS AND CLASSROOM STRATEGIES PUT AN EMPHASIS ON TEACHING SOCIAL DEVELOPMENT, DYNAMIC THINKING AND EMOTIONAL MEMORY.
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IRS990/MissionDescription0THE LEARNINGSPRING SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8 IS COMMITTED TO ADVANCE THE SOCIAL, DEVELOPMENTAL AND ACADEMIC GROWTH OF ITS STUDENTS THROUGH PIONEERING EDUCATIONAL AND THERAPEUTIC STRATEGIES IN ORDER TO PREPARE EACH CHILD TO PARTICIPATE IN THE WIDER COMMUNITY.
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IRS990ScheduleD/ExpensesSubtotal05320828
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2010 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT COSTS OF SPECIAL EVENTS 102,291.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT COSTS OF SPECIAL EVENTS 102,291.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/InvestmentExpensesNotIncluded017430
IRS990ScheduleD/InvestmentExpensesNotIncluded2017430
IRS990ScheduleD/Land/BookValue014700000
IRS990ScheduleD/Land/OtherCostOrOtherBasis014700000
IRS990ScheduleD/NetUnrealizedGainsInvestments016640
IRS990ScheduleD/OtherExpensesIncluded0102291
IRS990ScheduleD/OtherLandBuildings/BookValue0451790
IRS990ScheduleD/OtherLandBuildings/Depreciation0652455
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01104245
IRS990ScheduleD/OtherLiabilities/Amount0193237
IRS990ScheduleD/OtherLiabilities/Description0DUE TO THE NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherRevenues0102291
IRS990ScheduleD/RevenueNotRptdF99001666431
IRS990ScheduleD/RevenueNotRptdOnFinStmt017430
IRS990ScheduleD/RevenueSubtotal049175261
IRS990ScheduleD/TotalExpensesPerForm99005338258
IRS990ScheduleD/TotalOfAmounts0193237
IRS990ScheduleD/TotalOfBookValueLandBuildings041051790
IRS990ScheduleD/TotalRevenuePerForm990049192691
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt06970619
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt050841692
IRS990ScheduleE/ComplianceWithRevProc755000
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE POLICY IS INCLUDED IN ALL RECRUITING ADVERTISEMENTS AS WELL AS ALL APPLICATIONS, AND BROCHURES. IT IS ALSO AVAILABLE ON THE WEBSITE AND ON THE ON-LINE APPLICATION PROCESS AVAILABLE AT WWW.LEARNINGSPRING.ORG
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES FUNDING FROM NYC DOE, AND IDEA FUNDING.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS INCLUDED IN ALL RECRUITING ADVERTISEMENTS AS WELL AS ALL APPLICATIONS, AND BROCHURES. IT IS ALSO AVAILABLE ON THE WEBSITE AND ON THE ON-LINE APPLICATION PROCESS AVAILABLE AT WWW.LEARNINGSPRING.ORG. HOWEVER, THE ORGANIZATION DID NOT PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICITATION FOR STUDENTS AS IT DID NOT RUN ANY ADVERTISEMENTS IN A NEWSPAPER OR ON BROADCAST MEDIA.F
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 7
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,490,646
Liabilities
$338,584
Net assets
$48,152,062
Revenue
$49,192,691
Expenses
$5,338,258
Net income
$43,854,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.23$44.4$8.91$9.76$0.85
2023Detailed filing. Detailed filing data is available for this year.$43.8$0.21$43.6$8.52$8.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.21$43.6$8.37$8.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$46.6$0.19$46.4$7.93$8.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$44.7$0.16$44.6$8.11$7.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$45.2$0.27$44.9$7.76$7.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.33$45.1$6.95$7.56$0.60
2017Detailed filing. Detailed filing data is available for this year.$45.7$0.24$45.5$6.67$7.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.21$45.7$6.46$7.11$0.65
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.23$46.6$6.12$6.94$0.81
2014Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.5$5.68$6.61$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.34$48.2$49.2$5.34$43.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.34$4.28$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.36$4.02$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.93$3.84
Peer Organizations

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