Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2023 • EIN 01-0603628
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$43,778,640
Up $13,155 (+0.0%) from 2022
Net Assets
Up$43,564,539
Up $11,751 (+0.0%) from 2022
Liabilities
Up$214,101
Up $1,404 (+0.7%) from 2022
Revenue
Up$8,524,512
Up $149,751 (+1.8%) from 2022
Expenses
Up$8,987,189
Up $639,065 (+7.7%) from 2022
Net Income
Down-$462,677
Down $489,314 (-1837%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,065,438 | $29,428,818 | ▼ $636,620 |
| Investments in Publicly Traded Securities | $11,612,854 | $12,534,625 | ▲ $921,771 |
| Accounts Receivable | $989,468 | $1,124,671 | ▲ $135,203 |
| Cash and Non-Interest-Bearing Accounts | $96,474 | $506,588 | ▲ $410,114 |
| Savings and Temporary Cash Investments | $950,852 | $155,884 | ▼ $794,968 |
| Prepaid Expenses and Deferred Charges | $37,119 | $17,677 | ▼ $19,442 |
| Pledges and Grants Receivable | $8,800 | $1,500 | ▼ $7,300 |
| 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 | $43,765,485 | $43,778,640 | ▲ $13,155 |
| Other Assets Total | $4,480 | $8,877 | ▲ $4,397 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,381 | $97,423 | ▲ $15,042 |
| Other Liabilities | $81,046 | $84,308 | ▲ $3,262 |
| Deferred Revenue | $49,270 | $32,370 | ▼ $16,900 |
| 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 | $212,697 | $214,101 | ▲ $1,404 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,921,364 | $43,187,374 | ▲ $266,010 |
| Net Assets With Donor Restrictions | $631,424 | $377,165 | ▼ $254,259 |
| Total Net Assets Fund Balance | $43,552,788 | $43,564,539 | ▲ $11,751 |
| Total Liabilities and Net Assets / Fund Balance | $43,765,485 | $43,778,640 | ▲ $13,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,266,667 | $8,633,333 | $25,900,000 |
| Land | $11,645,391 | - | $11,645,391 |
| Equipment | $516,760 | $1,539,531 | $2,056,291 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Poggi | Head of School | FT | $203,876 | $21,018 | $224,894 |
| Eileen Herzog | Director of Administration | PT | $149,174 | $23,336 | $172,510 |
| Alooma Tete | Development Director | FT | $109,582 | $39,067 | $148,649 |
| Eileen Shamroth | Academic Director | FT | $112,444 | $17,377 | $129,821 |
| Danielle Ferrante | Social Skills Director | FT | $110,969 | $17,276 | $128,245 |
| Anne Ryan-negron | School Nurse | FT | $106,883 | $20,527 | $127,410 |
| Name | Title |
|---|---|
| James Snyder | President |
| Thomas Delaney | Vice President |
| Carla Matero | Director |
| Heather Mckellar | Director |
| Jean Won Mosler | Director |
| Josie Mok | Director |
| Kraig Dematteis | Director |
| Laurie Dubos | Director |
| Mark Chertok | Director |
| Mark Gonsalves | Director |
| Michelle Neuringer | Director |
| Misti Ushio | Director |
| Olga Fuentes Skinner | Director |
| Patrick Mullin | Director |
| Regina Skyer | Director |
| Stuart Zwerling | Director |
| Marilyn Hawrys Simon | Secretary |
| Max Herrnstein | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 66 | $21,936 | Fair Market Value (FMV) |
| Securities Publicly Traded | 3 | $20,030 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $3,499 | Fair Market Value (FMV) |
| Works of Art | 2 | $1,234 | Fair Market Value (FMV) |
| Collectibles | 3 | $955 | Fair Market Value (FMV) |
| Total Noncash Contributions | 74 | $47,654 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,865,548 |
| Other Expenses | $2,121,641 |
| Total Fundraising Expense | $332,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,546,335 | $219,497 | $210,337 | $4,976,169 |
| Other Employee Benefits | $845,371 | $74,385 | $39,211 | $958,967 |
| Depreciation Depletion | $848,886 | $101,129 | $3,297 | $953,312 |
| Occupancy | $399,907 | $11,639 | $407 | $411,953 |
| Current Officers, Directors, Trustees, and Key Employees | - | $404,943 | - | $404,943 |
| Payroll Taxes | $341,348 | $43,604 | $15,832 | $400,784 |
| Office Expenses | $136,786 | $60,617 | $28,777 | $226,180 |
| Pension Plan Contributions | $117,451 | $5,051 | $2,183 | $124,685 |
| Fees for Service Investment Mgmnt Fees | - | $93,495 | - | $93,495 |
| Information Technology | $175 | $84,128 | $5,499 | $89,802 |
| Insurance | $71,697 | $4,211 | $147 | $76,055 |
| Fees for Services Other | $7,945 | $44,662 | $34 | $52,641 |
| Fees for Services Accounting | - | $40,289 | - | $40,289 |
| Other Expenses | $103,674 | $2,640 | $26,587 | $26,587 |
| Fees for Services Legal | - | $17,116 | - | $17,116 |
| Total Functional Expenses | $7,447,432 | $1,207,406 | $332,351 | $8,987,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,002,618 |
| Total Expenses per Form 990 | $8,987,189 |
| Expenses per Audited Statements | $8,893,694 |
| Expenses Not Reported on Form 990 | $108,924 |
| Expenses Not Reported on Financial Statements | $93,495 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $108,924 |
| Fundraising Gross Income | $16,753 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $418,378 | $12,102 | $41,231 | $-29,129 |
| Fall Fundraiser | $52,195 | $4,651 | $10,538 | $-5,887 |
| Total Events | $470,573 | $16,753 | $108,924 | $-92,171 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Due to Nyc Dept of Education | $84,308 |
“Patrick mullin and thomas delaney have a family relationship.”
“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.”
“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.”
“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 may 2023.”
“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.”
“Direct costs of special events: $108,924”
“Direct costs of special events: $108,924”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 82381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97423 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 989468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1124671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LEARNINGSPRING OPERATES A SCHOOL FOR CHILDREN ON THE AUTISM SPECTRUM IN GRADES K-8. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 577599 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EILEEN HERZOG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2122394926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 247 EAST 20TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96474 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 506588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 404943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404943 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 453820 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1031419 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 520851 |
| IRS990/CYOtherExpensesAmt | 0 | 2121641 |
| IRS990/CYOtherRevenueAmt | 0 | -92171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7064413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -462677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6865548 |
| IRS990/CYTotalExpensesAmt | 0 | 8987189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 332351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8524512 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32370 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3297 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 101129 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 848886 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 953312 |
| IRS990/Desc | 0 | LEARNINGSPRING SCHOOL PROVIDED EDUCATION TO 106 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 631424 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 377165 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7226017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40289 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17116 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17116 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52641 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 93495 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 93495 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 32.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 20622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 39067 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 17276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 20527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET POGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN HERZOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALOOMA TETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN SHAMROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE FERRANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNE RYAN-NEGRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS DELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAX HERRNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARILYN HAWRYS SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER MCKELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRAIG DEMATTEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK CHERTOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICK MULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLA MATERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REGINA SKYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK GONSALVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MISTI USHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | STUART ZWERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEAN WON MOSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAURIE DUBOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | OLGA FUENTES SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOSIE MOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE NEURINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 149570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 109582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 112444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 110969 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ACADEMIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SOCIAL SKILLS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 453820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 108924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16753 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 209813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7012851 |
| IRS990/GrossReceiptsAmt | 0 | 15436474 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5499 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 84128 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89802 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71697 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76055 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 311038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11612854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12534625 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10172864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30065438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29428818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39601682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6803038 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43552788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 43564539 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 209813 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 209813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -92171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -92171 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 474428 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42921364 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43187374 |
| IRS990/NoncashContributionsAmt | 0 | 47654 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 407 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 399907 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 411953 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 226180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4480 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8877 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.