Civic Intelligence

Learningspring School

990 • Fiscal year 2018 • EIN 01-0603628

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

14th percentile

-8.7%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

34th percentile

-0.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Flat

$45,413,569

Flat from 2018

Net Assets

Flat

$45,080,358

Flat from 2018

Liabilities

Flat

$333,211

Flat from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin14th percentile

Revenue

Flat

$6,950,883

Flat from 2018

Expenses

Flat

$7,555,473

Flat from 2018

Net Income

Flat

-$604,590

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2018

Assets$45,413,569
Liabilities$333,211
Net Assets$45,080,358
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 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

2018

Revenue$6,950,883
Expenses$7,555,473
Net Income-$604,590
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$8,456,163
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.

Learningspring operates a school for children on the autism spectrum in grades k-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,240,989$36,423,026▼ $817,963
Investments in Publicly Traded Securities$5,338,228$6,268,974▲ $930,746
Pledges and Grants Receivable$1,473,125$991,550▼ $481,575
Savings and Temporary Cash Investments$914,418$919,100▲ $4,682
Accounts Receivable$583,581$534,063▼ $49,518
Cash and Non-Interest-Bearing Accounts$143,977$248,596▲ $104,619
Prepaid Expenses and Deferred Charges$36,484$17,040▼ $19,444
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$45,742,022$45,413,569▼ $328,453
Other Assets Total$11,220$11,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,291$213,440▲ $105,149
Other Liabilities$73,199$82,211▲ $9,012
Deferred Revenue$58,281$37,560▼ $20,721
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$239,771$333,211▲ $93,440
Net Assets / Fund Balance
Unrestricted Net Assets$43,562,304$43,595,318▲ $33,014
Temporarily Rstr Net Assets$1,939,947$1,485,040▼ $454,907
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$45,502,251$45,080,358▼ $421,893
Total Liabilities and Net Assets / Fund Balance$45,742,022$45,413,569▼ $328,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,583,334$4,316,666$25,900,000
Land$14,700,000-$14,700,000
Equipment$139,692$1,132,999$1,272,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PoggiHead of SchoolFT$150,835$38,162$188,997
Eileen HerzogDirector of Admin and FinancePT$120,845$20,134$140,979

Board Members and Trustees

NameTitle
James SnyderPresident
Carolyn KretzTrustee
Greg NgTrustee
Kerri TricaricoTrustee
Kraig DematteisTrustee
Marilyn SimonsTrustee
Mark ChertokTrustee
Matt KahnTrustee
Misti UshioTrustee
Patrick MullinTrustee
Robin StephensonTrustee
Sally Ann JacobsTrustee
Stuart ZwerlingTrustee
Thomas DelaneyTrustee
Tracey TiskaSecretary
Max HerrnsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$784,181
Program Service Revenue
$5,993,322
Investment Income
$223,849
Other Revenue
$-50,469
All Other Contributions
$482,849
Change in Net Assets
$-604,590

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$71,674Average Daily Value
Other Non Cash Contri Table145$53,820Donor or Gift Card
Clothing and Household Goods-$2,303Donor
Collectibles5$545Donor
Works of Art1$375Donor
Total Noncash Contributions158$128,717-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,903,487
Revenue Not Reported on Financial Statements
$47,396
Revenue Not Reported on Form 990
$268,849
Total Revenue per Audited Statements
$7,172,336
Total Revenue per Form 990
$6,950,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,645,473
Other Expenses$1,910,000
Total Fundraising Expense$230,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,776,786$231,470$136,287$4,144,543
Depreciation Depletion$805,542$106,719$3,249$915,510
Other Employee Benefits$638,860$59,874$23,053$721,787
Occupancy$438,782$20,398$385$459,565
Payroll Taxes$297,717$37,905$10,743$346,365
Current Officers, Directors, Trustees, and Key Employees-$282,533-$282,533
Office Expenses$124,315$40,958$27,243$192,516
Pension Plan Contributions$139,189$6,033$5,023$150,245
Fees for Services Other$9,566$72,294$354$82,214
Other Expenses$41,885$589$23,841$65,726
Insurance$57,328$2,581-$59,909
Fees for Service Investment Mgmnt Fees-$47,396-$47,396
Fees for Services Accounting-$29,739-$29,739
Fees for Services Legal-$11,475-$11,475
Total Functional Expenses$6,375,331$949,964$230,178$7,555,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,594,229
Total Expenses per Form 990$7,555,473
Expenses per Audited Statements$7,508,077
Expenses Not Reported on Form 990$86,152
Expenses Not Reported on Financial Statements$47,396
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,152
Fundraising Gross Income$35,683
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$168,930$27,044$12,000$15,044
Fall Event$60,607$8,639$24,927$-16,288
Total Events$229,537$35,683$86,152$-50,469
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New York City Department of Education$82,211
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 the 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 were 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 responsible 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 2017.”

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 bylaws. 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
In Care Of
% EILEEN HERZOG
Phone
2122394926
Address
247 East 20th Street, New York, NY 10003

Signing Officer

Name
Margaret Poggi
Title
Head of School
Phone
2122394926
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Poggi
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
120
Volunteers
30

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustment

“Direct costs of special event: $86,152”

Part XII, Line 2D - Other Adjustment

“Direct costs of special event: $86,152”

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IRS990/Desc0LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 108 STUDENTS IN GRADES K-8 WITH A CURRICULUM THAT ADDRESSES THE STUDENTS' ACADEMIC AND SOCIAL SKILLS DEVELOPMENT. OUR EDUCATION PROGRAM IS DESIGNED TO GIVE THE STUDENTS CONFIDENCE IN SOCIAL INTERACTION - AT SCHOOL, AT HOME, AND THROUGHOUT THE COMMUNITY, AND TO PROVIDE CHALLENGING ACADEMIC TRAINING THAT IS CONSISTENT WITH THE NYS NEXT GENERATION STANDARDS AND THAT IS IMPLEMENTED IN A WAY THAT RESPECTS THE UNIQUE NEEDS OF EACH STUDENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAX HERRNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY TISKA
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN KRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK CHERTOK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBIN STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY ANN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI TRICARICO
IRS990/Form990PartVIISectionAGrp/PersonNm8MISTI USHIO
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm10STUART ZWERLING
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG NG
IRS990/Form990PartVIISectionAGrp/PersonNm12KRAIG DEMATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARILYN SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm17EILEEN HERZOG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMIN AND FINANCE
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IRS990/FormationYr02001
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IRS990/FundraisingDirectExpensesAmt086152
IRS990/FundraisingGrossIncomeAmt035683
IRS990/GainOrLossGrp/SecuritiesAmt067654
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08456163
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02581
IRS990/InsuranceGrp/ProgramServicesAmt057328
IRS990/InsuranceGrp/TotalAmt059909
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06268974
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt036423026
IRS990/LandBldgEquipCostOrOtherBssAmt041872691
IRS990/LegalDomicileStateCd0NY
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt045080358
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt067654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt067654
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50469
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt025929
IRS990/NetUnrlzdGainsLossesInvstAmt0182697
IRS990/NoncashContributionsAmt0128717
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0385
IRS990/OccupancyGrp/ManagementAndGeneralAmt020398
IRS990/OccupancyGrp/ProgramServicesAmt0438782
IRS990/OccupancyGrp/TotalAmt0459565
IRS990/OfficeExpensesGrp/FundraisingAmt027243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040958
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124315
IRS990/OfficeExpensesGrp/TotalAmt0192516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011220
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0721787
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRAINING
IRS990/OtherExpensesGrp/Desc1All other expenses
IRS990/OtherExpensesGrp/FundraisingAmt023841
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0589
IRS990/OtherExpensesGrp/ProgramServicesAmt045361
IRS990/OtherExpensesGrp/ProgramServicesAmt141885
IRS990/OtherExpensesGrp/TotalAmt045950
IRS990/OtherExpensesGrp/TotalAmt165726
IRS990/OtherLiabilitiesGrp/BOYAmt073199
IRS990/OtherLiabilitiesGrp/EOYAmt082211
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231470
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IRS990/OtherSalariesAndWagesGrp/TotalAmt04144543
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IRS990/PayrollTaxesGrp/FundraisingAmt010743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037905
IRS990/PayrollTaxesGrp/ProgramServicesAmt0297717
IRS990/PayrollTaxesGrp/TotalAmt0346365
IRS990/PensionPlanContributionsGrp/FundraisingAmt05023
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06033
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IRS990/PensionPlanContributionsGrp/TotalAmt0150245
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0991550
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017040
IRS990/PrincipalOfficerNm0MARGARET POGGI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05993322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05993322
IRS990/ProgSrvcAccomActy2Grp/Desc0IN ADDITION TO OUR ACADEMIC AND SOCIAL SKILLS EDUCATIONAL PROGRAM, LEARNINGSPRING'S ALUMNI PROGRAM WORKS WITH OUR ALUMNI TO PROVIDE OPPORTUNITIES FOR CONTINUED GROWTH. THIS YEAR TEN OF OUR ALUMNI RETURNED AS INTERNS ASSISTING IN THE CLASSROOMS AND IN OUR ADMINISTRATIVE OFFICES. THROUGH THIS PROGRAM, OUR ALUMNI WERE ABLE TO EXPERIENCE WORK RELATED SKILLS IN A FAMILIAR ENVIRONMENT, IMPROVING THEIR LIFE SKILLS, SOCIAL SKILLS, AND CONFIDENCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014524
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNINGSPRING'S COMMUNITY OUTREACH PROGRAM PROVIDED OVER 300 AFTER SCHOOL SESSIONS FOR STUDENTS ON TOPICS RANGING FROM HOMEWORK HELP AND TUTORING, TO YOGA AND SPORTS ACTIVITIES. THE AFTER SCHOOL PROGRAM IS DESIGNED TO SUPPLEMENT THE SCHOOL DAY CURRICULUM, WITH EMPHASIS ON BUILDING SOCIAL SKILLS AND ACADEMIC SKILLS. IN ADDITION TO THE AFTER SCHOOL ACTIVITIES, THE COMMUNITY OUTREACH PROGRAM PROVIDED TRAININGS FOR PARENTS ON A VARIETY OF AUTISM RELATED TOPICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0231161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0145940
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,413,569
Liabilities
$333,211
Net assets
$45,080,358
Revenue
$6,950,883
Expenses
$7,555,473
Net income
-$604,590
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
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