Civic Intelligence

Springfield Learning Garden Inc

990 • Fiscal year 2016 • EIN 03-0326569

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
33 Pleasant StreetSpringfield, VT 05156

(802) 885-5077

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$27,019

Down $14,290 (-35%) from 2015

Net Assets

Down

$12,123

Down $7,879 (-39%) from 2015

Liabilities

Down

$14,896

Down $6,411 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$226,673

Down $8,792 (-3.7%) from 2015

Expenses

Down

$234,552

Down $654 (-0.3%) from 2015

Net Income

Down

-$7,879

Down $8,138 (-3142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2009: $1,682Liabilities 2009: $19,948Net Assets 2009: -$18,2662009Assets 2011: $11,829Liabilities 2011: $2,849Net Assets 2011: $8,9802011Assets 2012: $6,947Liabilities 2012: $0Net Assets 2012: $6,9472012Assets 2013: $1,708Liabilities 2013: $0Net Assets 2013: $1,7082013Assets 2014: $22,955Liabilities 2014: $3,211Net Assets 2014: $19,7442014Assets 2015: $41,309Liabilities 2015: $21,307Net Assets 2015: $20,0022015Assets 2016: $27,019Liabilities 2016: $14,896Net Assets 2016: $12,1232016Assets 2017: $41,491Liabilities 2017: $5,810Net Assets 2017: $35,6812017Assets 2018: $44,389Liabilities 2018: $6,419Net Assets 2018: $37,9702018Assets 2019: $39,030Liabilities 2019: $5,357Net Assets 2019: $33,6732019

Highlighted filing

2016

Assets$27,019
Liabilities$14,896
Net Assets$12,123
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2009: $166,525Expenses 2009: $184,585Net Income 2009: -$18,0602009Revenue 2011: $185,555Expenses 2011: $184,829Net Income 2011: $7262011Revenue 2012: $218,544Expenses 2012: $220,577Net Income 2012: -$2,0332012Revenue 2013: $244,730Expenses 2013: $249,969Net Income 2013: -$5,2392013Revenue 2014: $238,116Expenses 2014: $220,080Net Income 2014: $18,0362014Revenue 2015: $235,465Expenses 2015: $235,206Net Income 2015: $2592015Revenue 2016: $226,673Expenses 2016: $234,552Net Income 2016: -$7,8792016Revenue 2017: $237,097Expenses 2017: $213,340Net Income 2017: $23,7572017Revenue 2018: $237,502Expenses 2018: $235,213Net Income 2018: $2,2892018Revenue 2019: $245,589Expenses 2019: $249,099Net Income 2019: -$3,5102019

Highlighted filing

2016

Revenue$226,673
Expenses$234,552
Net Income-$7,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$226,673
Mission and Program Overview

Mission

Preschool and child care services to the Springfield, Vermont area.

Preschool and child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,992$21,817▼ $14,175
Accounts Receivable$5,317$5,202▼ $115
Total Assets$41,309$27,019▼ $14,290
Liabilities
Deferred Revenue$19,882$10,705▼ $9,177
Accounts Payable and Accrued Expenses$1,425$4,191▲ $2,766
Total Liabilities$21,307$14,896▼ $6,411
Net Assets / Fund Balance
Unrestricted Net Assets$20,002$12,123▼ $7,879
Total Net Assets Fund Balance$20,002$12,123▼ $7,879
Total Liabilities and Net Assets / Fund Balance$41,309$27,019▼ $14,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Courtney LihatshChairman
Candace McinerneyVice Chairman
Gay MobusBoard Member
Tricia ParadisBoard Member
Jeanice GarfieldSecretary
Sharon AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,954
Program Service Revenue
$39,708
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-7,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,495
Other Expenses$65,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,166$33,498$0$152,664
All Other Expenses$31,767$0$0$31,767
Other Expenses$18,966$0$0$18,966
Payroll Taxes$13,768$3,063$0$16,831
Fees for Services Accounting$0$7,092$0$7,092
Insurance$4,563$0$0$4,563
Office Expenses$803$0$0$803
Total Functional Expenses$190,899$43,653$0$234,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Springfield Learning Garden Inc
EIN
03-0326569
Phone
8028855077
Address
33 Pleasant Street, Springfield, VT 05156

Signing Officer

Name
Courtney Lihatsh
Title
Chairman
Phone
8028855077
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Ayer
Formed
1988
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
3

Preparer

Firm
Susan Dana & Associates PC
Address
30 Main Street Suite 1, Springfield, VT 05156
Preparer
Susan P Dana
Phone
8028856677
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no board committees”

Pt VI, Line 11B

“There is no specific process”

Pt VI, Line 19

“Upon request, in person”

Form 990, Part IX, Line 24E

“Fundraising Expenses 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3080. 3080. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 4774. 4774. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom Supplies 1427. 1427. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll Services 1587. 1587. 0. 0.”

Form 990, Part IX, Line 24E

“Building Related Expenses 18470. 18470. 0. 0.”

Form 990, Part IX, Line 24E

“Other Improvement Exp 2087. 2087. 0. 0.”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021307
IRS990/TotalLiabilitiesEOYAmt014896
IRS990/TotalLiabilitiesGrp/BOYAmt021307
IRS990/TotalLiabilitiesGrp/EOYAmt014896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012123
IRS990/TotalProgramServiceExpensesAmt0190899
IRS990/TotalProgramServiceRevenueAmt039708
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226673
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027019
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020002
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012123
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 Pleasant Street
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005156
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LIHATSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08028855077
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springfield Learning Garden Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0030326569
ReturnHeader/Filer/PhoneNum08028855077
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Pleasant Street
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Dana & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Main Street Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005156
ReturnHeader/PreparerPersonGrp/PhoneNum08028856677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P DANA
ReturnHeader/ReturnTs02016-11-15T13:12:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,019
Liabilities
$14,896
Net assets
$12,123
Revenue
$226,673
Expenses
$234,552
Net income
-$7,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.46$2.49$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$2.38$2.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.36$2.37$2.13$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.12$2.27$2.35$0.08
2015Summary only. Only limited summary data is available for this year.$0.41$0.21$0.20$2.35$2.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$2.38$2.20$0.18
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.45$2.50$0.05
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$2.19$2.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$1.86$1.85$0.01
2009Summary only. Only limited summary data is available for this year.$0.02$0.20$0.18$1.67$1.85$0.18