Civic Intelligence

Learningspring School

990 • Fiscal year 2022 • EIN 01-0603628

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 15, 2022

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.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$205,434

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE B • $25M-$50M nonprofits • Source year 2022

Asset Growth

24th percentile

-6.1%

Faster asset growth than 24% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

5.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$43,765,485

Down $2,833,420 (-6.1%) from 2021

Net Assets

Down

$43,552,788

Down $2,860,494 (-6.2%) from 2021

Liabilities

Up

$212,697

Up $27,074 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin28th percentile

Revenue

Up

$8,374,761

Up $449,098 (+5.7%) from 2021

Expenses

Up

$8,348,124

Up $288,377 (+3.6%) from 2021

Net Income

Up

$26,637

Up $160,721 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$43,765,485
Liabilities$212,697
Net Assets$43,552,788
Open 2022 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

2022

Revenue$8,374,761
Expenses$8,348,124
Net Income$26,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 15, 2022
Return Version
2021v4.2
Gross Receipts
$12,294,570
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$30,920,891$30,065,438▼ $855,453
Investments in Publicly Traded Securities$13,610,972$11,612,854▼ $1,998,118
Accounts Receivable$1,033,656$989,468▼ $44,188
Savings and Temporary Cash Investments$750,673$950,852▲ $200,179
Cash and Non-Interest-Bearing Accounts$224,435$96,474▼ $127,961
Prepaid Expenses and Deferred Charges$35,632$37,119▲ $1,487
Pledges and Grants Receivable$22,646$8,800▼ $13,846
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$46,598,905$43,765,485▼ $2,833,420
Other Assets Total$0$4,480▲ $4,480
Liabilities
Accounts Payable and Accrued Expenses$62,264$82,381▲ $20,117
Other Liabilities$81,163$81,046▼ $117
Deferred Revenue$42,196$49,270▲ $7,074
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$185,623$212,697▲ $27,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,767,015$42,921,364▼ $2,845,651
Net Assets With Donor Restrictions$646,267$631,424▼ $14,843
Total Net Assets Fund Balance$46,413,282$43,552,788▼ $2,860,494
Total Liabilities and Net Assets / Fund Balance$46,598,905$43,765,485▼ $2,833,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,130,000$7,770,000$25,900,000
Land$11,645,391-$11,645,391
Equipment$290,047$1,449,552$1,739,599
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret PoggiHead of SchoolFT$183,226$22,208$205,434
Eileen HerzogDirector of AdministrationPT$141,572$23,150$164,722
Alooma TeteDirector of DevelopmentFT$107,717$25,955$133,672
Anne Ryan-NegronSchool NurseFT$100,278$21,971$122,249
Danielle FerranteSocial Skills DirectorFT$103,525$16,910$120,435

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 MullinTrustee
Regina SkyerTrustee
Stuart ZwerlingTrustee
Carolyn KretzSecretary
Max HerrnsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,305
Program Service Revenue
$6,204,274
Investment Income
$961,937
Other Revenue
$-79,755
All Other Contributions
$708,495
Change in Net Assets
$26,637

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 Traded3$30,606Fair Market Value (FMV)
Other Non Cash Contri Table134$16,151Fair Market Value (FMV)
Works of Art13$8,548Fair Market Value (FMV)
Clothing and Household Goods-$2,455Fair Market Value (FMV)
Collectibles2$82Fair Market Value (FMV)
Books and Publications-$67Fair Market Value (FMV)
Total Noncash Contributions152$57,909-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,271,411
Revenue Not Reported on Financial Statements
$103,350
Revenue Not Reported on Form 990
$-2,763,677
Total Revenue per Audited Statements
$5,507,734
Total Revenue per Form 990
$8,374,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,278,382
Other Expenses$2,069,742
Total Fundraising Expense$301,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,090,840$239,345$178,589$4,508,774
Depreciation Depletion$850,949$99,628$3,293$953,870
Other Employee Benefits$795,030$79,398$34,709$909,137
Occupancy$390,537$11,782$412$402,731
Current Officers, Directors, Trustees, and Key Employees-$385,048-$385,048
Payroll Taxes$308,535$43,620$13,469$365,624
Office Expenses$136,343$57,450$22,818$216,611
Information Technology$3,819$104,335$6,939$115,093
Pension Plan Contributions$104,621$3,212$1,966$109,799
Fees for Service Investment Mgmnt Fees-$103,350-$103,350
Insurance$64,278$3,157$110$67,545
Other Expenses$83,376$674$39,627$39,627
Fees for Services Accounting-$33,053-$33,053
Fees for Services Legal-$32,518-$32,518
Fees for Services Other$5,809$674$24$6,507
Total Functional Expenses$6,848,924$1,197,244$301,956$8,348,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,368,228
Total Expenses per Form 990$8,348,124
Expenses per Audited Statements$8,244,774
Expenses Not Reported on Form 990$123,454
Expenses Not Reported on Financial Statements$103,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$123,454
Fundraising Gross Income$24,592
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$469,821$22,605$43,724$-21,119
Fall Fundraiser$37,547$1,987$8,252$-6,265
Total Events$507,368$24,592$123,454$-98,862
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$81,046
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. Any questions on the draft are discussed with the preparer prior to filing. A 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. Annually, they review information regarding the 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 2021.”

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
2022-03-15
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
112
Volunteers
17

Preparer

Firm
Forvis 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: $123,454”

Schedule D, Part XII, Line 2D

“Direct costs of special events: $123,454”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Desc0LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 103 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3School Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt4SOCIAL SKILLS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,765,485
Liabilities
$212,697
Net assets
$43,552,788
Revenue
$8,374,761
Expenses
$8,348,124
Net income
$26,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.6$0.23$44.4$8.91$9.76$0.85
2023Detailed filing. Detailed filing data is available for this year.$43.8$0.21$43.6$8.52$8.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.21$43.6$8.37$8.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$46.6$0.19$46.4$7.93$8.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$44.7$0.16$44.6$8.11$7.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$45.2$0.27$44.9$7.76$7.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$45.4$0.33$45.1$6.95$7.56$0.60
2017Detailed filing. Detailed filing data is available for this year.$45.7$0.24$45.5$6.67$7.17$0.50
2016Detailed filing. Detailed filing data is available for this year.$46.0$0.21$45.7$6.46$7.11$0.65
2015Detailed filing. Detailed filing data is available for this year.$46.9$0.23$46.6$6.12$6.94$0.81
2014Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.5$5.68$6.61$0.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.34$48.2$49.2$5.34$43.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.34$4.28$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.36$4.02$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.93$3.84
Peer Organizations

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