Civic Intelligence

Springfield Learning Garden Inc

990 • Fiscal year 2017 • EIN 03-0326569

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

Organization ProfileN/A
33 Pleasant StSpringfield, VT 05156

(802) 885-5077

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$41,491

Up $14,472 (+54%) from 2016

Net Assets

Up

$35,681

Up $23,558 (+194%) from 2016

Liabilities

Down

$5,810

Down $9,086 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$237,097

Up $10,424 (+4.6%) from 2016

Expenses

Down

$213,340

Down $21,212 (-9.0%) from 2016

Net Income

Up

$23,757

Up $31,636 (+402%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$41,491
Liabilities$5,810
Net Assets$35,681
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$237,097
Expenses$213,340
Net Income$23,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$237,097
Mission and Program Overview

Mission

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

Preschool and child care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,817$32,823▲ $11,006
Accounts Receivable$5,202$8,668▲ $3,466
Total Assets$27,019$41,491▲ $14,472
Liabilities
Deferred Revenue$10,705--
Accounts Payable and Accrued Expenses$4,191$5,810▲ $1,619
Total Liabilities$14,896$5,810▼ $9,086
Net Assets / Fund Balance
Unrestricted Net Assets$12,123$35,681▲ $23,558
Total Net Assets Fund Balance$12,123$35,681▲ $23,558
Total Liabilities and Net Assets / Fund Balance$27,019$41,491▲ $14,472
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Courntey LihatshChairman
Tricia ParadisBoard Member
Gay MobusSecretary
Sharon AyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,001
Program Service Revenue
$41,093
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$23,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,530
Other Expenses$54,810
Total Fundraising Expense$845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,419$0$0$139,419
Occupancy$22,128$0$0$22,128
Payroll Taxes$19,111$0$0$19,111
Fees for Services Accounting$7,506$945$0$8,451
Insurance$4,703$0$0$4,703
All Other Expenses$1,964$0$845$2,809
Office Expenses$1,460$0$0$1,460
Conferences and Meetings$598$0$0$598
Other Expenses$296$0$0$296
Total Functional Expenses$211,550$945$845$213,340
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
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 St, Springfield, VT 05156

Signing Officer

Name
Courtney Lihatsh
Title
Chairman
Phone
8028855077
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Lihatsh
Formed
1988
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
4
Employees
14
Volunteers
3

Preparer

Firm
Susan Dana & Associates PC
Address
35 Clark St, North Springfield, VT 05150
Preparer
Susan P Dana
Phone
8028861040
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

“Classroom supplies 1964. 1964. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 845. 0. 0. 845.”

Raw XML Appendix356 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/BOYAmt04191
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05810
IRS990/AccountsReceivableGrp/BOYAmt05202
IRS990/AccountsReceivableGrp/EOYAmt08668
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool and child care services.
IRS990/AllOtherExpensesGrp/FundraisingAmt0845
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01964
IRS990/AllOtherExpensesGrp/TotalAmt02809
IRS990/BooksInCareOfDetail/PersonNm0SHARON AYER
IRS990/BooksInCareOfDetail/PhoneNum08028855077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Pleasant St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005156
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021817
IRS990/CashNonInterestBearingGrp/EOYAmt032823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0598
IRS990/ConferencesMeetingsGrp/TotalAmt0598
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196001
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt054810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041093
IRS990/CYRevenuesLessExpensesAmt023757
IRS990/CYSalariesCompEmpBnftPaidAmt0158530
IRS990/CYTotalExpensesAmt0213340
IRS990/CYTotalFundraisingExpenseAmt0845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237097
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010705
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESCHOOL AND CHILD CARE TO THE SPRINGFIELD, VT AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07506
IRS990/FeesForServicesAccountingGrp/TotalAmt08451
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0COURNTEY LIHATSH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON AYER
IRS990/Form990PartVIISectionAGrp/PersonNm2GAY MOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRICIA PARADIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01498
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0194503
IRS990/GrantAmt013402
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0237097
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04703
IRS990/InsuranceGrp/TotalAmt04703
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool and child care services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012123
IRS990/NetAssetsOrFundBalancesEOYAmt035681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt022128
IRS990/OccupancyGrp/TotalAmt022128
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01460
IRS990/OfficeExpensesGrp/TotalAmt01460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues and membership
IRS990/OtherExpensesGrp/Desc1Professional Devel
IRS990/OtherExpensesGrp/Desc2CACFP expenses
IRS990/OtherExpensesGrp/Desc3Payroll services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt1893
IRS990/OtherExpensesGrp/ProgramServicesAmt213402
IRS990/OtherExpensesGrp/ProgramServicesAmt3296
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherExpensesGrp/TotalAmt1893
IRS990/OtherExpensesGrp/TotalAmt213402
IRS990/OtherExpensesGrp/TotalAmt3296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139419
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139419
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019111
IRS990/PayrollTaxesGrp/TotalAmt019111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY LIHATSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Preschool and child care
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt065057
IRS990/PYProgramServiceRevenueAmt039708
IRS990/PYRevenuesLessExpensesAmt0-7879
IRS990/PYSalariesCompEmpBnftPaidAmt0169495
IRS990/PYTotalExpensesAmt0234552
IRS990/PYTotalRevenueAmt0226673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023757
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0210257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0229471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0173168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0937133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0243124
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0243124
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0243124
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0243124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243124
IRS990ScheduleA/Total509Grp/TotalAmt01180257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01180282
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no board committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no specific process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, in person
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom supplies 1964. 1964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expenses 845. 0. 0. 845.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027019
IRS990/TotalAssetsEOYAmt041491
IRS990/TotalAssetsGrp/BOYAmt027019
IRS990/TotalAssetsGrp/EOYAmt041491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0196001
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014896
IRS990/TotalLiabilitiesEOYAmt05810
IRS990/TotalLiabilitiesGrp/BOYAmt014896
IRS990/TotalLiabilitiesGrp/EOYAmt05810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035681
IRS990/TotalProgramServiceExpensesAmt0211550
IRS990/TotalProgramServiceRevenueAmt041093
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237097
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041491
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt035681
IRS990/USAddress/AddressLine1Txt033 Pleasant St
IRS990/USAddress/CityNm0Springfield
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005156
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LIHATSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08028855077
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springfield Learning Garden Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0030326569
ReturnHeader/Filer/PhoneNum08028855077
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Pleasant St
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005156
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063EFCC2F4A33E4D4320136CE70607EB5FE871247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063EFCC2F4A33E4D4320136CE70607EB5FE871247
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.66.107.39
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:14:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Dana & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 Clark St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005150
ReturnHeader/PreparerPersonGrp/PhoneNum08028861040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN P DANA
ReturnHeader/ReturnTs02018-05-15T19:14:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,491
Liabilities
$5,810
Net assets
$35,681
Revenue
$237,097
Expenses
$213,340
Net income
$23,757
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