Civic Intelligence

Springfield Learning Garden Inc

990 • Fiscal year 2019 • EIN 03-0326569

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 01, 2020

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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,030

Down $5,359 (-12%) from 2018

Net Assets

Down

$33,673

Down $4,297 (-11%) from 2018

Liabilities

Down

$5,357

Down $1,062 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$245,589

Up $8,087 (+3.4%) from 2018

Expenses

Up

$249,099

Up $13,886 (+5.9%) from 2018

Net Income

Down

-$3,510

Down $5,799 (-253%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$39,030
Liabilities$5,357
Net Assets$33,673
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$245,589
Expenses$249,099
Net Income-$3,510
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$245,589
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$35,748$31,108▼ $4,640
Accounts Receivable$8,641$7,922▼ $719
Total Assets$44,389$39,030▼ $5,359
Liabilities
Accounts Payable and Accrued Expenses$6,419$5,357▼ $1,062
Total Liabilities$6,419$5,357▼ $1,062
Net Assets / Fund Balance
Unrestricted Net Assets$37,970$33,673▼ $4,297
Total Net Assets Fund Balance$37,970$33,673▼ $4,297
Total Liabilities and Net Assets / Fund Balance$44,389$39,030▼ $5,359
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Courntey LihatshChairman
Gay MobusSecretary
Sharon AyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,320
Program Service Revenue
$25,263
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-3,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,337
Other Expenses$57,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,205$0$0$171,205
Occupancy$25,223$0$0$25,223
Payroll Taxes$20,132$0$0$20,132
Insurance$5,270$899$0$6,169
Fees for Services Accounting$5,822$0$0$5,822
All Other Expenses$2,864$0$0$2,864
Office Expenses$789$0$0$789
Travel$393$0$0$393
Conferences and Meetings$358$0$0$358
Other Expenses$354$0$0$354
Total Functional Expenses$248,200$899$0$249,099
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
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Lihatsh
Formed
1988
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Firm
Susan Dana & Associates PC
Address
35 Clark St, North Springfield, VT 05150
Preparer
Susan P Dana
Phone
8023844710
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 2864. 2864. 0. 0.”

Raw XML Appendix359 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/USAddress/ZIPCd005156
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Lihatsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08028855077
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-01
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/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:36:32
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/PhoneNum08023844710
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan P Dana
ReturnHeader/ReturnTs02020-07-15T18:36:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,030
Liabilities
$5,357
Net assets
$33,673
Revenue
$245,589
Expenses
$249,099
Net income
-$3,510
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