Civic Intelligence

Learningspring School

990 • Fiscal year 2015 • EIN 01-0603628

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileWWW.LEARNINGSPRING.ORG

View Organization Page

247 East 20th StreetNew York, NY 10003

(212) 239-4926

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-13%

Higher net margin than 10% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$148,254

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • NTEE B • $25M-$50M nonprofits • Source year 2015

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

7.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$46,856,123

Down $881,022 (-1.8%) from 2014

Net Assets

Down

$46,629,089

Down $876,341 (-1.8%) from 2014

Liabilities

Down

$227,034

Down $4,681 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin10th percentile

Revenue

Up

$6,121,866

Up $438,988 (+7.7%) from 2014

Expenses

Up

$6,936,208

Up $328,336 (+5.0%) from 2014

Net Income

Up

-$814,342

Up $110,652 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$46,856,123
Liabilities$227,034
Net Assets$46,629,089
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

2015

Revenue$6,121,866
Expenses$6,936,208
Net Income-$814,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$6,444,404
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.

To operate a school for children on the autism spectrum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,084,458$39,085,077▼ $999,381
Investments in Publicly Traded Securities$3,436,670$3,930,081▲ $493,411
Pledges and Grants Receivable$2,864,975$2,405,920▼ $459,055
Savings and Temporary Cash Investments$864,895$723,312▼ $141,583
Accounts Receivable$374,712$586,427▲ $211,715
Cash and Non-Interest-Bearing Accounts$38,241$106,615▲ $68,374
Prepaid Expenses and Deferred Charges$63,644$11,121▼ $52,523
Total Assets$47,737,145$46,856,123▼ $881,022
Other Assets Total$9,550$7,570▼ $1,980
Liabilities
Accounts Payable and Accrued Expenses$82,753$111,553▲ $28,800
Other Liabilities$95,832$83,471▼ $12,361
Deferred Revenue$53,130$32,010▼ $21,120
Total Liabilities$231,715$227,034▼ $4,681
Net Assets / Fund Balance
Unrestricted Net Assets$44,489,398$43,940,462▼ $548,936
Temporarily Rstr Net Assets$3,016,032$2,688,627▼ $327,405
Total Net Assets Fund Balance$47,505,430$46,629,089▼ $876,341
Total Liabilities and Net Assets / Fund Balance$47,737,145$46,856,123▼ $881,022

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,173,334$1,726,666$25,900,000
Land$14,700,000-$14,700,000
Equipment$211,743$1,029,266$1,241,009
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PoggiHead of SchoolFT$139,004$9,250$148,254
Eileen HerzogDirector of Admin & FinancPT$113,247$9,250$122,497

Board Members and Trustees

NameTitle
Linda GelfondPresident
James SnyderVice President
Alan SclarTrustee
Greg NgTrustee
Marisela StallerTrustee
Matthew KahnTrustee
Max HerrnsteinTrustee
Robin StephensonTrustee
Sally Ann JacobsTrustee
Sandy PerlbinderTrustee
Stuart ZwerlingTrustee
Richard WillettAssistant VP
Tracey TiskaSecretary
Marilyn SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$791,852
Program Service Revenue
$5,190,026
Investment Income
$193,025
Other Revenue
$-53,037
All Other Contributions
$440,656
Change in Net Assets
$-814,342

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table70$31,893Selling Price
Total Noncash Contributions70$31,893-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,085,178
Revenue Not Reported on Financial Statements
$36,688
Revenue Not Reported on Form 990
$30,380
Total Revenue per Audited Statements
$6,115,558
Total Revenue per Form 990
$6,121,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,901,643
Other Expenses$2,034,565
Total Fundraising Expense$202,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,353,453$153,159$131,458$3,638,070
Depreciation Depletion$931,522$129,465-$1,060,987
Other Employee Benefits$595,151$37,527$23,576$656,254
Occupancy$351,426$14,358$389$366,173
Current Officers, Directors, Trustees, and Key Employees-$310,091-$310,091
Payroll Taxes$254,518$32,624$10,086$297,228
Office Expenses$165,214$40,475$29,019$234,708
Fees for Services Legal-$68,691-$68,691
Information Technology-$63,367-$63,367
Insurance$56,221$2,267$79$58,567
Fees for Services Other$38,775$8,729$5,459$52,963
Other Expenses$51,107$174-$51,281
Fees for Service Investment Mgmnt Fees-$36,688-$36,688
Fees for Services Accounting-$26,736-$26,736
Travel$8,282$177$2,389$10,848
Advertising$621$2,630$305$3,556
Total Functional Expenses$5,806,290$927,158$202,760$6,936,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,991,899
Total Expenses per Form 990$6,936,208
Expenses per Audited Statements$6,899,520
Expenses Not Reported on Form 990$92,379
Expenses Not Reported on Financial Statements$36,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,379
Fundraising Gross Income$39,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$45,157-$2,622-
Gala$230,726$39,342$23,845$15,497
Total Events$291,439$39,342$89,493$-50,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the New York City Department of Education$83,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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 11

“The 990 was reviewed by both the budget and finance and audit committees. The treasurer of the board of trustees then presented the completed form 990 to the board of trustees for review and approval. The completed and approved form 990 was filed timely with the irs and copies will be made available for public inspection.”

Form 990, Part VI, Section B, Line 12C

“The board of trustees is charged with considering and resolving all conflicts of interest and/or potential conflicts of interest. In order to carry out this responsibility, the board of trustees will conduct an annual conflict of interest survey one month prior to the first board meeting of each fiscal year. Any conflict of interest, or potential conflict of interest that arises during the period between annual surveys must be disclosed to the audit committee or head of school, as appropriate. The board of trustees will review conflicts of interest, or potential conflicts of interest, and will make a written record of resolution of each matter. Interested parties who have an actual or potential conflict of interest will not participate in decisions or discussions affecting that interest and the organization.”

Form 990, Part VI, Section B, Line 15A

“The committee of trustees is reponsible for compensation for head of school. They review information regarding head of school salaries from guidestar and nysais, as well as discussions with other local school boards. They propose the compensation to the board of trustees for final approval. Changes in salary level, including annual increases, are approved by the board of trustees and were reviewed in 2015.”

Form 990, Part VI, Section C, Line 19

“The board of trustees of learningspring school authorizes the school head to make available for public inspection the school's form 1023, application for recognition of exemption under section 501(c)(3) of the internal revenue code, form 990, return of organization exempt from income tax, the current audited annual financial statement, and the learningspring school by laws. The availability of these documents are in accordance to the guidelines in policy 100-legal status of the school, section iv-records and communications. Copies of recent 990's are available on public websites for inspection and downloading.”

Filing and Contact Details

Filer

Filer Name
Learningspring School
EIN
01-0603628
Phone
2122394926
Address
247 EAST 20TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Margaret Poggi
Title
Head of School
Phone
2122394926
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Poggi
Formed
2001
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
121
Volunteers
60

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 92,379.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 92,379.”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082753
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0111553
IRS990/AccountsReceivableGrp/BOYAmt0374712
IRS990/AccountsReceivableGrp/EOYAmt0586427
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM.
IRS990/AdvertisingGrp/FundraisingAmt0305
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02630
IRS990/AdvertisingGrp/ProgramServicesAmt0621
IRS990/AdvertisingGrp/TotalAmt03556
IRS990/AllOtherContributionsAmt0440656
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EILEEN HERZOG - DIRECTOR OF ADMINISTRATION AND FINANCE
IRS990/BooksInCareOfDetail/PhoneNum02122394926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 EAST 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038241
IRS990/CashNonInterestBearingGrp/EOYAmt0106615
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0310091
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0310091
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0255432
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0791852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0193025
IRS990/CYOtherExpensesAmt02034565
IRS990/CYOtherRevenueAmt0-53037
IRS990/CYProgramServiceRevenueAmt05190026
IRS990/CYRevenuesLessExpensesAmt0-814342
IRS990/CYSalariesCompEmpBnftPaidAmt04901643
IRS990/CYTotalExpensesAmt06936208
IRS990/CYTotalFundraisingExpenseAmt0202760
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06121866
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt053130
IRS990/DeferredRevenueGrp/EOYAmt032010
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0129465
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0931522
IRS990/DepreciationDepletionGrp/TotalAmt01060987
IRS990/Desc0LEARNINGSPRING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0121
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05741792
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026736
IRS990/FeesForServicesAccountingGrp/TotalAmt026736
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt068691
IRS990/FeesForServicesLegalGrp/TotalAmt068691
IRS990/FeesForServicesOtherGrp/FundraisingAmt05459
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08729
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038775
IRS990/FeesForServicesOtherGrp/TotalAmt052963
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt036688
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt036688
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1532.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159250
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA GELFOND
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY TISKA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG NG
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY ANN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN SCLAR
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY PERLBINDER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARISELA STALLER
IRS990/Form990PartVIISectionAGrp/PersonNm11STUART ZWERLING
IRS990/Form990PartVIISectionAGrp/PersonNm12MAX HERRNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN HERZOG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14139004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADMIN & FINANC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0255432
IRS990/FundraisingDirectExpensesAmt092379
IRS990/FundraisingGrossIncomeAmt039342
IRS990/GainOrLossGrp/SecuritiesAmt077250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt095764
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0307409
IRS990/GrossReceiptsAmt06444404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt063367
IRS990/InformationTechnologyGrp/TotalAmt063367
IRS990/InsuranceGrp/FundraisingAmt079
IRS990/InsuranceGrp/ManagementAndGeneralAmt02267
IRS990/InsuranceGrp/ProgramServicesAmt056221
IRS990/InsuranceGrp/TotalAmt058567
IRS990/InvestmentIncomeGrp/ExclusionAmt0115775
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115775
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03436670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03930081
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02755932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040084458
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039085077
IRS990/LandBldgEquipCostOrOtherBssAmt041841009
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0230159
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047505430
IRS990/NetAssetsOrFundBalancesEOYAmt046629089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61999
IRS990/NoncashContributionsAmt031893
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0389
IRS990/OccupancyGrp/ManagementAndGeneralAmt014358
IRS990/OccupancyGrp/ProgramServicesAmt0351426
IRS990/OccupancyGrp/TotalAmt0366173
IRS990/OfficeExpensesGrp/FundraisingAmt029019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040475
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165214
IRS990/OfficeExpensesGrp/TotalAmt0234708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09550
IRS990/OtherAssetsTotalGrp/EOYAmt07570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0656254
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt051107
IRS990/OtherExpensesGrp/TotalAmt051281
IRS990/OtherLiabilitiesGrp/BOYAmt095832
IRS990/OtherLiabilitiesGrp/EOYAmt083471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153159
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03353453
IRS990/OtherSalariesAndWagesGrp/TotalAmt03638070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032624
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254518
IRS990/PayrollTaxesGrp/TotalAmt0297228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02864975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02405920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011121
IRS990/PrincipalOfficerNm0MARGARET POGGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05190026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05190026
IRS990/ProgSrvcAccomActy2Grp/Desc0AS 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010660
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNINGSPRING OFFERS STUDENTS A VARIETY OF AFTER SCHOOL PROGRAMS WHERE THEY CAN RECEIVE HOMEWORK HELP, TUTORING, AND CONTINUE TO ENHANCE THEIR SOCIAL SKILLS AND LIFE SKILLS. THE AFTER SCHOOL PROGRAM INCLUDES INTEGRATED ACTIVITIES WITH TYPICALLY DEVELOPING STUDENTS, HOMEWORK HELP, SPECIAL INTEREST ACTIVITIES, INTERACTION WITH OUR COMMUNITY THROUGH OUR OUT AND ABOUT PROGRAM, AS WELL AS ONE-ON-ONE TUTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0176899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0797716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094864
IRS990/PYOtherExpensesAmt01997874
IRS990/PYOtherRevenueAmt0-41640
IRS990/PYProgramServiceRevenueAmt04831938
IRS990/PYRevenuesLessExpensesAmt0-924994
IRS990/PYSalariesCompEmpBnftPaidAmt04609998
IRS990/PYTotalExpensesAmt06607872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05682878
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-814342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05013127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0864895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723312
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt024173334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01726666
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01029266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01241009
IRS990ScheduleD/ExpensesNotReportedAmt092379
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036688
IRS990ScheduleD/ExpensesSubtotalAmt06899520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036688
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036688
IRS990ScheduleD/LandGrp/BookValueAmt014700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-61999
IRS990ScheduleD/OtherExpensesIncludedAmt092379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherRevenueAmt092379
IRS990ScheduleD/RevenueNotReportedAmt030380
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036688
IRS990ScheduleD/RevenueSubtotalAmt06085178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF SPECIAL EVENTS 92,379.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS OF SPECIAL EVENTS 92,379.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039085077
IRS990ScheduleD/TotalExpensesPerForm990Amt06936208
IRS990ScheduleD/TotalLiabilityAmt083471
IRS990ScheduleD/TotalRevenuePerForm990Amt06121866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06115558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06991899
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,856,123
Liabilities
$227,034
Net assets
$46,629,089
Revenue
$6,121,866
Expenses
$6,936,208
Net income
-$814,342
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