Civic Intelligence

Learningspring School

990 • Fiscal year 2017 • EIN 01-0603628

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

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

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-7.5%

Higher net margin than 13% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$171,321

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

21st percentile

-0.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.2%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$45,742,022

Down $210,741 (-0.5%) from 2016

Net Assets

Down

$45,502,251

Down $239,523 (-0.5%) from 2016

Liabilities

Up

$239,771

Up $28,782 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin13th percentile

Revenue

Up

$6,670,569

Up $207,344 (+3.2%) from 2016

Expenses

Up

$7,169,878

Up $57,918 (+0.8%) from 2016

Net Income

Up

-$499,309

Up $149,426 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$45,742,022
Liabilities$239,771
Net Assets$45,502,251
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$6,670,569
Expenses$7,169,878
Net Income-$499,309
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,106,322
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$38,130,327$37,240,989▼ $889,338
Investments in Publicly Traded Securities$3,858,096$4,971,872▲ $1,113,776
Pledges and Grants Receivable$1,950,845$1,473,125▼ $477,720
Savings and Temporary Cash Investments$587,548$1,280,774▲ $693,226
Accounts Receivable$857,231$583,581▼ $273,650
Cash and Non-Interest-Bearing Accounts$546,012$143,977▼ $402,035
Prepaid Expenses and Deferred Charges$15,134$36,484▲ $21,350
Total Assets$45,952,763$45,742,022▼ $210,741
Other Assets Total$7,570$11,220▲ $3,650
Liabilities
Accounts Payable and Accrued Expenses$93,155$108,291▲ $15,136
Other Liabilities$73,199$73,199→ $0
Deferred Revenue$44,635$58,281▲ $13,646
Total Liabilities$210,989$239,771▲ $28,782
Net Assets / Fund Balance
Unrestricted Net Assets$43,401,655$43,562,304▲ $160,649
Temporarily Rstr Net Assets$2,340,119$1,939,947▼ $400,172
Total Net Assets Fund Balance$45,741,774$45,502,251▼ $239,523
Total Liabilities and Net Assets / Fund Balance$45,952,763$45,742,022▼ $210,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,446,668$3,453,332$25,900,000
Land$14,700,000-$14,700,000
Equipment$94,321$1,186,931$1,281,252
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PoggiHead of SchoolFT$150,668$20,653$171,321
Eileen HerzogDirector of Admin & FinancePT$119,740$12,750$132,490

Board Members and Trustees

NameTitle
James SnyderVice President
Alan SclarTrustee
Carolyn KretzTrustee
Greg NgTrustee
Kerri TricaricoTrustee
Matthew KahnTrustee
Max HerrnsteinTrustee
Misti UshioTrustee
Patrick MullinTrustee
Robin StephensonTrustee
Sally Ann JacobsTrustee
Stuart ZwerlingTrustee
Thomas DelaneyTrustee
Tracey TiskaSecretary
Marilyn SimonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parish Property ManagementFacilities Management And Custodial Serv11 SEVENTH ST, Pelham, NY 10803$157,399
Revenue and Support

Revenue Composition

Contributions and Grants
$747,172
Program Service Revenue
$5,693,219
Investment Income
$264,941
Other Revenue
$-34,763
All Other Contributions
$415,221
Change in Net Assets
$-499,309

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 Table154$40,518Selling Price
Total Noncash Contributions154$40,518-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,631,108
Revenue Not Reported on Financial Statements
$39,461
Revenue Not Reported on Form 990
$318,951
Total Revenue per Audited Statements
$6,950,059
Total Revenue per Form 990
$6,670,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,170,747
Other Expenses$1,999,131
Total Fundraising Expense$229,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,487,938$164,819$143,214$3,795,971
Depreciation Depletion$800,042$126,258$3,281$929,581
Other Employee Benefits$676,177$92,811$28,099$797,087
Occupancy$355,440$15,654$418$371,512
Fees for Services Other$231,401$78,727$12,151$322,279
Current Officers, Directors, Trustees, and Key Employees-$303,811-$303,811
Payroll Taxes$251,778$11,622$10,478$273,878
Office Expenses$121,159$33,684$16,664$171,507
Insurance$54,807$1,926-$56,733
All Other Expenses$33,539-$15,336$48,875
Fees for Service Investment Mgmnt Fees-$39,461-$39,461
Fees for Services Accounting-$29,253-$29,253
Other Expenses$15,682$276-$15,958
Fees for Services Legal$260$13,712-$13,972
Total Functional Expenses$6,028,223$912,014$229,641$7,169,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,189,582
Total Expenses per Form 990$7,169,878
Expenses per Audited Statements$7,130,417
Expenses Not Reported on Form 990$59,165
Expenses Not Reported on Financial Statements$39,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,165
Fundraising Gross Income$24,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$194,710$24,402-$24,402
Casino Night$21,436---
Total Events$225,307$24,402$55,440$-31,038
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$73,199
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 A, Line 2

“Patrick mullin and thomas delaney have a family relationship”

Form 990, Part VI, Section B, Line 11B

“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 2016.”

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
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Poggi
Formed
2001
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
106
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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 59,165.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of special events 59,165.”

Raw XML AppendixShowing 400 of 594 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/Desc0LEARNINGSPRING SCHOOL HAS DEVELOPED A DUAL CURRICULUM FOR STUDENTS DIAGNOSED ON THE AUTISM SPECTRUM. THE CURRICULUM FOCUSES ON OUR STUDENTS' ACADEMIC AND SOCIAL SKILLS DEVELOPMENT. THE ACADEMIC CURRICULUM FOLLOWS KINDERGARTEN THROUGH EIGHTH GRADE EXPECTATIONS, WHILE ALLOWING FOR ACCOMMODATIONS FOR THE INDIVIDUAL NEEDS OF EACH STUDENT. THE SOCIAL SKILLS CURRICULUM ADDRESSES THOSE SKILLS THAT WILL HELP MAKE THE STUDENTS CONTRIBUTING AND CONFIDENT MEMBERS AT HOME, IN SCHOOL AND IN THEIR COMMUNITY. AS PART OF OUR EDUCATION PROGRAM, THIS YEAR LEARNINGSPRING SUCCESSFULLY COMPLETED THE FIVE YEAR RECERTIFICATION PROCESS THROUGH THE NEW YORK STATE ASSOCIATION OF INDEPENDENT SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN 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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16119740
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF ADMIN & FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205135
IRS990/FundraisingDirectExpensesAmt059165
IRS990/FundraisingGrossIncomeAmt024402
IRS990/GainOrLossGrp/SecuritiesAmt0120569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0126816
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02497157
IRS990/GrossReceiptsAmt09106322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01926
IRS990/InsuranceGrp/ProgramServicesAmt054807
IRS990/InsuranceGrp/TotalAmt056733
IRS990/InvestmentIncomeGrp/ExclusionAmt0144372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03858096
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04971872
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04640263
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038130327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037240989
IRS990/LandBldgEquipCostOrOtherBssAmt041881252
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02376588
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/NetAssetsOrFundBalancesBOYAmt045741774
IRS990/NetAssetsOrFundBalancesEOYAmt045502251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34763
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0259786
IRS990/NoncashContributionsAmt041222
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0418
IRS990/OccupancyGrp/ManagementAndGeneralAmt015654
IRS990/OccupancyGrp/ProgramServicesAmt0355440
IRS990/OccupancyGrp/TotalAmt0371512
IRS990/OfficeExpensesGrp/FundraisingAmt016664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121159
IRS990/OfficeExpensesGrp/TotalAmt0171507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07570
IRS990/OtherAssetsTotalGrp/EOYAmt011220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0797087
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ProgramServicesAmt015682
IRS990/OtherExpensesGrp/TotalAmt015958
IRS990/OtherLiabilitiesGrp/BOYAmt073199
IRS990/OtherLiabilitiesGrp/EOYAmt073199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03487938
IRS990/OtherSalariesAndWagesGrp/TotalAmt03795971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011622
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251778
IRS990/PayrollTaxesGrp/TotalAmt0273878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01950845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01473125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015134
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036484
IRS990/PrincipalOfficerNm0MARGARET POGGI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05693219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05693219
IRS990/ProgSrvcAccomActy2Grp/Desc0LEARNINGSPRING'S ALUMNI ASSOCIATION PROGRAM CONTINUES TO SUPPORT OUR GRADUATES' GOAL OF INDEPENDENT LIVING. THE PROGRAM FOSTERS AND STRENGTHENS RELATIONSHIPS BETWEEN ALUMNI, THEIR FAMILIES, STUDENTS, THE SCHOOL, AND OUTSIDE COMMUNITY. OUR ALUMNI PARTICIPATE IN A SUMMER INTERNSHIP PROGRAM. THE PROGRAM HELPS OUR ALUMNI BUILD LEADERSHIP QUALITIES AND MOTIVATES OUR CURRENT STUDENTS. THE PROGRAM'S REUNION EVENTS KEEP OUR ALUMNI AND THEIR FAMILIES CONNECTED WITH EACH OTHER AND THE SCHOOL; AND THE OUTREACH ACTIVITIES PROVIDE VALUABLE RESOURCES TO ENCOURAGE COMMUNITY INVOLVEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06762
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNINGSPRING OFFERS A VARIETY OF AFTER SCHOOL PROGRAMS WHERE STUDENTS CAN RECEIVE HOMEWORK HELP, TUTORING , AND CONTINUE TO ENHANCE THEIR SOCIAL SKILLS AND LIFE SKILLS. THIS YEAR, THE SCHOOL CONTINUED TO EXPAND THE PROGRAM. IN ADDITION TO PROGRAMS OFFERED THROUGH AFTER SCHOOL,THE COMMUNITY OUTREACH PROGRAM PROVIDED TRAINING OPPORTUNITIES FOR PARENTS AND THE GREATER COMMUNITY TO ENHANCE THEIR UNDERSTANDING OF AUTISM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149486
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0843639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0263912
IRS990/PYOtherExpensesAmt02233290
IRS990/PYOtherRevenueAmt0-45210
IRS990/PYProgramServiceRevenueAmt05400884
IRS990/PYRevenuesLessExpensesAmt0-648735
IRS990/PYSalariesCompEmpBnftPaidAmt04878670
IRS990/PYTotalExpensesAmt07111960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06463225
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-499309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05543733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01280774
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/BookValueAmt022446668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03453332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025900000
IRS990ScheduleD/EquipmentGrp/BookValueAmt094321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01186931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01281252
IRS990ScheduleD/ExpensesNotReportedAmt059165
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039461
IRS990ScheduleD/ExpensesSubtotalAmt07130417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039461
IRS990ScheduleD/InvestmentExpensesNotIncldAmt039461
IRS990ScheduleD/LandGrp/BookValueAmt014700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014700000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0259786
IRS990ScheduleD/OtherExpensesIncludedAmt059165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THE NEW YORK CITY DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherRevenueAmt059165
IRS990ScheduleD/RevenueNotReportedAmt0318951
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt039461
IRS990ScheduleD/RevenueSubtotalAmt06631108
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, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF SPECIAL EVENTS 59,165.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COSTS OF SPECIAL EVENTS 59,165.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,742,022
Liabilities
$239,771
Net assets
$45,502,251
Revenue
$6,670,569
Expenses
$7,169,878
Net income
-$499,309
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