Civic Intelligence

Learningspring School

990 • Fiscal year 2021 • EIN 01-0603628

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 29, 2021

Organization ProfileWWW.LEARNINGSPRING.ORG

View Organization Page

247 East 20th StNew 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.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Net Margin

22nd percentile

-1.7%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$199,072

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • NTEE B • $25M-$50M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-2.3%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$46,598,905

Up $1,875,846 (+4.2%) from 2020

Net Assets

Up

$46,413,282

Up $1,852,686 (+4.2%) from 2020

Liabilities

Up

$185,623

Up $23,160 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin22nd percentile

Revenue

Down

$7,925,663

Down $188,314 (-2.3%) from 2020

Expenses

Up

$8,059,747

Up $95,072 (+1.2%) from 2020

Net Income

Down

-$134,084

Down $283,386 (-190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$46,598,905
Liabilities$185,623
Net Assets$46,413,282
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$7,925,663
Expenses$8,059,747
Net Income-$134,084
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 29, 2021
Return Version
2020v4.1
Gross Receipts
$15,134,584
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$31,787,253$30,920,891▼ $866,362
Investments in Publicly Traded Securities$10,759,489$13,610,972▲ $2,851,483
Accounts Receivable$674,395$1,033,656▲ $359,261
Savings and Temporary Cash Investments$750,307$750,673▲ $366
Cash and Non-Interest-Bearing Accounts$484,570$224,435▼ $260,135
Prepaid Expenses and Deferred Charges$99,215$35,632▼ $63,583
Pledges and Grants Receivable$167,830$22,646▼ $145,184
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$44,723,059$46,598,905▲ $1,875,846
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$82,246$81,163▼ $1,083
Accounts Payable and Accrued Expenses$54,631$62,264▲ $7,633
Deferred Revenue$25,586$42,196▲ $16,610
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$162,463$185,623▲ $23,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,811,675$45,767,015▲ $1,955,340
Net Assets With Donor Restrictions$748,921$646,267▼ $102,654
Total Net Assets Fund Balance$44,560,596$46,413,282▲ $1,852,686
Total Liabilities and Net Assets / Fund Balance$44,723,059$46,598,905▲ $1,875,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,993,333$6,906,667$25,900,000
Land$11,645,391-$11,645,391
Equipment$282,167$1,359,013$1,641,180
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PoggiHead of SchoolFT$175,819$23,253$199,072
Eileen HerzogDirector of Administration andPT$139,398$22,627$162,025
Alooma TeteDevelopment DirectorFT$102,217$17,747$119,964
Danielle FerranteSocial Skills DirectorFT$100,134$16,635$116,769

Board Members and Trustees

NameTitle
James SnyderPresident
Thomas DelaneyVice-president
Carla MateroTrustee
Heather MckellarTrustee
Jean Won MoslerTrustee
Kerri TricaricoTrustee
Kraig DematteisTrustee
Laurie DebosTrustee
Marilyn Hawrys SimonsTrustee
Mark ChertokTrustee
Mark GonsalvesTrustee
Misti UshioTrustee
Patrick MullenTrustee
Regina SkyerTrustee
Stuart ZwerlingTrustee
Carolyn KretzSecretary
Max HerrnsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,762
Program Service Revenue
$6,085,771
Investment Income
$913,925
Other Revenue
$-15,795
All Other Contributions
$607,210
Change in Net Assets
$-134,084

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$50,491Fair Market Value (FMV)
Other Non Cash Contri Table107$7,239Donor Estimate
Books and Publications-$400Donor Estimate
Clothing and Household Goods-$340Donor Estimate
Total Noncash Contributions111$58,470-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,827,328
Revenue Not Reported on Financial Statements
$98,335
Revenue Not Reported on Form 990
$2,016,872
Total Revenue per Audited Statements
$9,844,200
Total Revenue per Form 990
$7,925,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,069,519
Other Expenses$1,990,228
Total Fundraising Expense$424,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,950,233$210,308$201,539$4,362,080
Depreciation Depletion$837,191$108,363$3,277$948,831
Other Employee Benefits$762,709$73,043$38,913$874,665
Current Officers, Directors, Trustees, and Key Employees-$367,837-$367,837
Occupancy$353,689$9,179$321$363,189
Payroll Taxes$300,386$40,878$15,326$356,590
Office Expenses$68,407$24,537$21,296$114,240
Pension Plan Contributions$99,540$3,728$5,079$108,347
Information Technology$9,212$92,706$4,936$106,854
Fees for Service Investment Mgmnt Fees-$98,335-$98,335
Insurance$62,048$2,892$101$65,041
Fees for Services Accounting-$39,242-$39,242
Fees for Services Other$5,617$7,628$8,182$21,427
Fees for Services Legal-$18,112-$18,112
Advertising$6,453$213$326$6,992
Other Expenses$2,170$1,959$125,000$2,170
Travel--$235$235
Total Functional Expenses$6,535,930$1,098,960$424,857$8,059,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,059,747
Total Expenses per Audited Statements$7,991,514
Expenses per Audited Statements$7,961,412
Expenses Not Reported on Financial Statements$98,335
Expenses Not Reported on Form 990$30,102
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,102
Fundraising Gross Income$7,054
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$196,936$3,861$18,817$-14,956
Fall Event$35,875$773$11,285$-10,512
Total Events$235,231$7,054$30,102$-23,048
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 Nyc Dept of Education$81,163
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 june 2020.”

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 ST, NEW YORK, NY 10003

Signing Officer

Name
Margaret Poggi
Title
Head of School
Phone
2122394926
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Poggi
Formed
2001
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
106
Volunteers
17

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

“Direct costs of special events: 30,102”

Schedule D, Part XII, Line 2D

“Direct costs of special events: 30,102”

Raw XML AppendixShowing 400 of 720 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt062264
IRS990/AccountsReceivableGrp/BOYAmt0674395
IRS990/AccountsReceivableGrp/EOYAmt01033656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LEARNINGSPRING OPERATES A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8.
IRS990/AdvertisingGrp/FundraisingAmt0326
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0213
IRS990/AdvertisingGrp/ProgramServicesAmt06453
IRS990/AdvertisingGrp/TotalAmt06992
IRS990/AllOtherContributionsAmt0607210
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EILEEN HERZOG
IRS990/BooksInCareOfDetail/PhoneNum02122394926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0247 EAST 20TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0484570
IRS990/CashNonInterestBearingGrp/EOYAmt0224435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0367837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0367837
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0228177
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0941762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0913925
IRS990/CYOtherExpensesAmt01990228
IRS990/CYOtherRevenueAmt0-15795
IRS990/CYProgramServiceRevenueAmt06085771
IRS990/CYRevenuesLessExpensesAmt0-134084
IRS990/CYSalariesCompEmpBnftPaidAmt06069519
IRS990/CYTotalExpensesAmt08059747
IRS990/CYTotalFundraisingExpenseAmt0424857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07925663
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt025586
IRS990/DeferredRevenueGrp/EOYAmt042196
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03277
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108363
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0837191
IRS990/DepreciationDepletionGrp/TotalAmt0948831
IRS990/Desc0LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 107 STUDENTS IN GRADE 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 A CHALLENGING ACADEMIC CURRICULUM THAT IS CONSISTENT WITH NEW YORK STATE NEXT GENERATION STANDARDS, AND THAT IS IMPLEMENTED IN A WAY THAT RESPECTS THE UNIQUE NEEDS OF EACH STUDENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0748921
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0646267
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0106
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt06430807
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039242
IRS990/FeesForServicesAccountingGrp/TotalAmt039242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018112
IRS990/FeesForServicesLegalGrp/TotalAmt018112
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08182
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07628
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05617
IRS990/FeesForServicesOtherGrp/TotalAmt021427
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt098335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt098335
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021242
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217747
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316635
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGARET POGGI
IRS990/Form990PartVIISectionAGrp/PersonNm1EILEEN HERZOG
IRS990/Form990PartVIISectionAGrp/PersonNm2ALOOMA TETE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELLE FERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN KRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MAX HERRNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CARLA MATERO
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER MCKELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JEAN WON MOSLER
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRI TRICARICO
IRS990/Form990PartVIISectionAGrp/PersonNm12KRAIG DEMATTEIS
IRS990/Form990PartVIISectionAGrp/PersonNm13LAURIE DEBOS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARILYN HAWRYS SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK GONSALVES
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA SKYER
IRS990/Form990PartVIISectionAGrp/PersonNm18STUART ZWERLING
IRS990/Form990PartVIISectionAGrp/PersonNm19MARK CHERTOK
IRS990/Form990PartVIISectionAGrp/PersonNm20MISTI USHIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0177830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1141352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3100134
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF ADMINISTRATION AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOCIAL SKILLS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0228177
IRS990/FundraisingDirectExpensesAmt030102
IRS990/FundraisingGrossIncomeAmt07054
IRS990/GainOrLossGrp/SecuritiesAmt0591670
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0106375
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07770489
IRS990/GrossReceiptsAmt015134584
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt092706
IRS990/InformationTechnologyGrp/ProgramServicesAmt09212
IRS990/InformationTechnologyGrp/TotalAmt0106854
IRS990/InsuranceGrp/FundraisingAmt0101
IRS990/InsuranceGrp/ManagementAndGeneralAmt02892
IRS990/InsuranceGrp/ProgramServicesAmt062048
IRS990/InsuranceGrp/TotalAmt065041
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0322255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322255
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010759489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013610972
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08265680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031787253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030920891
IRS990/LandBldgEquipCostOrOtherBssAmt039186571
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07178819
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt044560596
IRS990/NetAssetsOrFundBalancesEOYAmt046413282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0591670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0591670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23048
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23048
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01986770
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043811675
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045767015
IRS990/NoncashContributionsAmt058470
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt0321
IRS990/OccupancyGrp/ManagementAndGeneralAmt09179
IRS990/OccupancyGrp/ProgramServicesAmt0353689
IRS990/OccupancyGrp/TotalAmt0363189
IRS990/OfficeExpensesGrp/FundraisingAmt021296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024537
IRS990/OfficeExpensesGrp/ProgramServicesAmt068407
IRS990/OfficeExpensesGrp/TotalAmt0114240
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt038913
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073043
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0762709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0874665
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT & TRAINING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01959
IRS990/OtherExpensesGrp/ProgramServicesAmt016166
IRS990/OtherExpensesGrp/ProgramServicesAmt162109
IRS990/OtherExpensesGrp/ProgramServicesAmt22170
IRS990/OtherExpensesGrp/TotalAmt018451
IRS990/OtherExpensesGrp/TotalAmt162109
IRS990/OtherExpensesGrp/TotalAmt2125000
IRS990/OtherExpensesGrp/TotalAmt32170
IRS990/OtherLiabilitiesGrp/BOYAmt082246
IRS990/OtherLiabilitiesGrp/EOYAmt081163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,598,905
Liabilities
$185,623
Net assets
$46,413,282
Revenue
$7,925,663
Expenses
$8,059,747
Net income
-$134,084
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