Civic Intelligence

Spring Street Pre-School Inc.

990EZ • Fiscal year 2012 • EIN 04-2261065

Aug 01, 2011 to Jul 31, 2012 • Filed on Aug 20, 2012

64 Spring Street01002
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$10,556

Up $3,058 (+41%) from 2011

Net Assets

Up

$10,465

Up $3,037 (+41%) from 2011

Liabilities

Up

$91

Up $21 (+30%) from 2011

Revenue

Up

$100,673

Up $6,100 (+6.5%) from 2011

Expenses

Down

$93,312

Down $9,505 (-9.2%) from 2011

Net Income

Up

$7,361

Up $15,605 (+189%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $7,498Liabilities 2011: $70Net Assets 2011: $7,4282011Assets 2012: $10,556Liabilities 2012: $91Net Assets 2012: $10,4652012Assets 2013: $21,625Liabilities 2013: $285Net Assets 2013: $21,3402013Assets 2014: $28,572Liabilities 2014: $435Net Assets 2014: $28,1372014Assets 2015: $56,205Liabilities 2015: $91Net Assets 2015: $56,1142015Assets 2016: $73,375Liabilities 2016: $229Net Assets 2016: $73,1462016Assets 2017: $72,266Liabilities 2017: $316Net Assets 2017: $71,9502017Assets 2018: $50,131Liabilities 2018: $28Net Assets 2018: $50,1032018Assets 2019: $69,132Liabilities 2019: $292Net Assets 2019: $68,8402019Assets 2020: $91,962Liabilities 2020: $26,700Net Assets 2020: $65,2622020Assets 2021: $65,757Liabilities 2021: $6,774Net Assets 2021: $58,9832021Assets 2022: $122,606Liabilities 2022: $6,275Net Assets 2022: $116,3312022Assets 2023: $141,084Liabilities 2023: $5,631Net Assets 2023: $135,4532023Assets 2024: $156,864Liabilities 2024: $6,105Net Assets 2024: $150,7592024Assets 2025: $147,365Liabilities 2025: $0Net Assets 2025: $147,3652025

Highlighted filing

2012

Assets$10,556
Liabilities$91
Net Assets$10,465

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $94,573Expenses 2011: $102,817Net Income 2011: -$8,2442011Revenue 2012: $100,673Expenses 2012: $93,312Net Income 2012: $7,3612012Revenue 2013: $127,154Expenses 2013: $116,279Net Income 2013: $10,8752013Revenue 2014: $133,310Expenses 2014: $126,501Net Income 2014: $6,8092014Revenue 2015: $176,088Expenses 2015: $148,111Net Income 2015: $27,9772015Revenue 2016: $156,978Expenses 2016: $139,875Net Income 2016: $17,1032016Revenue 2017: $175,951Expenses 2017: $177,167Net Income 2017: -$1,2162017Revenue 2018: $191,662Expenses 2018: $213,509Net Income 2018: -$21,8472018Revenue 2019: $221,260Expenses 2019: $202,524Net Income 2019: $18,7362019Revenue 2020: $107,071Expenses 2020: $110,649Net Income 2020: -$3,5782020Revenue 2021: $51,905Expenses 2021: $58,184Net Income 2021: -$6,2792021Revenue 2022: $252,352Expenses 2022: $195,004Net Income 2022: $57,3482022Revenue 2023: $256,982Expenses 2023: $237,860Net Income 2023: $19,1222023Revenue 2024: $244,814Expenses 2024: $229,508Net Income 2024: $15,3062024Revenue 2025: $222,676Expenses 2025: $226,070Net Income 2025: -$3,3942025

Highlighted filing

2012

Revenue$100,673
Expenses$93,312
Net Income$7,361
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Operation of a preschool program

Filing and Contact Details

Filer

EIN
04-2261065
Raw XML Appendix192 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07361
IRS990EZ/FeesAndOthPymtToIndContractors03559
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1164 SPRING STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 OAKWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1368 S MT HOLYOKE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation218819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JESSICA GORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH DOLLY PEDEVILLANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUE BURKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMILY ZIOMEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERICA BOERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERI LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6REBECCA KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER AN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4324
IRS990EZ/OtherExpensesTotal016639
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A PRE-SCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PRESCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093312
IRS990EZ/ProgramServiceRevenue095694
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss02269
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001002
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HAMMER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132539228
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IRS990EZ/TotalExpenses093312
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IRS990EZ/TotalRevenue0100673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWSPRINGSTREETPRESCHOOLORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PRE-SCHOOLS ENROLLMENT APPLICATION STATES THE FOLLOWING ENROLLMENT IN THE SCHOOL IS OPEN REGARDLESS OF RACE RELIGION CULTURAL HERITAGE POLITICAL BELIEFS NATIONAL ORIGIN DISABILITY MARITAL STATUS OR SEXUAL ORIENTATION A SIMILAR STATEMENT IS ALSO POSTED ON THE ORGANIZATIONS WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BANK FEES 30 DUES & SUBSCRIPTIONS 175 FOOD EXPENSE 1658 LICENSING EXPENSE 100 TELEPHONE AND INTERNET 1430 INSURANCE - LIABILITY 2053 INSURANCE - WORKERS COMPENSATION 1046 OFFICE SUPPLIES 290 PAYROLL TAXES 4372 CLASSROOM SUPPLIES 1510 ADVERTISING 1547 TUITION REFUND 724 ANNUAL REPORT FEE 50 WEBSITE 98 PROGRAM EXPENSE 295 WORK STUDY 22 TRANSACTION FEES 29 STAFF DEVELOPMENT EXPENSE 775 COPIES 365 REFERENCE BOOKS 70
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ACCOUNTING ERRORS 4324
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL TAXES 70 91
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042261065
ReturnHeader/Filer/Name/BusinessNameLine10SPRING STREET PRE-SCHOOL INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/USAddress/AddressLine1064 SPRING STREET
ReturnHeader/Filer/USAddress/City0AMHERST
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0ELIZABETH DOLLY PEDEVILLANO
ReturnHeader/Officer/Phone04132533741
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Hammer
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 The Hollow
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Amherst
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001002
ReturnHeader/Preparer/Name0David Hammer
ReturnHeader/Preparer/Phone04132539228
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T16:13:48-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.23$2.26$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$2.45$2.30$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$2.57$2.38$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.16$2.52$1.95$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$0.52$0.58$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$1.07$1.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.21$2.03$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.92$2.14$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.76$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.57$1.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.76$1.48$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$1.33$1.27$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$1.27$1.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$1.01$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.95$1.03$0.08