Civic Intelligence

Spring Street Pre-School Inc.

990EZ • Fiscal year 2013 • EIN 04-2261065

Aug 01, 2012 to Jul 31, 2013 • Filed on Aug 20, 2013

64 Spring StreetAmherst, MA 01002
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$21,625

Up $11,069 (+105%) from 2012

Net Assets

Up

$21,340

Up $10,875 (+104%) from 2012

Liabilities

Up

$285

Up $194 (+213%) from 2012

Revenue

Up

$127,154

Up $26,481 (+26%) from 2012

Expenses

Up

$116,279

Up $22,967 (+25%) from 2012

Net Income

Up

$10,875

Up $3,514 (+48%) from 2012

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

2013

Assets$21,625
Liabilities$285
Net Assets$21,340

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

2013

Revenue$127,154
Expenses$116,279
Net Income$10,875
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Aug 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operation of a preschool program

Filing and Contact Details

Filer

EIN
04-2261065
Raw XML Appendix166 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/CashSavingsAndInvestments/BOY010556
IRS990EZ/CashSavingsAndInvestments/EOY021625
IRS990EZ/ContributionsGiftsGrantsEtc0372
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010875
IRS990EZ/FeesAndOthPymtToIndContractors03880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01746
IRS990EZ/GrossReceipts0128071
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
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 AND EMPLOYEE
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/OtherExpensesTotal022885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A PRE-SCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A PRE-SCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0116279
IRS990EZ/ProgramServiceRevenue0125935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078380
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0917
IRS990EZ/SpecialEventsNetIncomeLoss0829
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY091
IRS990EZ/SumOfTotalLiabilities/EOY0285
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 THE HOLLOW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AMHERST
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001002
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID HAMMER CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04132539228
IRS990EZ/TotalAssets/BOY010556
IRS990EZ/TotalAssets/EOY021625
IRS990EZ/TotalExpenses0116279
IRS990EZ/TotalProgramServiceExpenses0116279
IRS990EZ/TotalRevenue0127154
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-SCHOOL9S ENROLLMENT APPLICATION STATES THE FOLLOWING 4ENROLLMENT IN THE SCHOOL IS OPEN REGARDLESS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, NATIONAL ORIGIN, DISABILITY, MARITAL STATUS OR SEXUAL ORIENTATION4. A SIMILAR STATEMENT IS ALSO POSTED ON THE ORGANIZATIONS WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Description 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 TRANSACTION FEES 29 SECURITY DOOR 953 FOOD EXPENSE 2,369 LICENSING EXPENSE 375 TELEPHONE AND INTERNET 1,612 INSURANCE - LIABILITY 2,158 INSURANCE - WORKERS COMPENSATION 641 OFFICE SUPPLIES 482 PAYROLL TAXES 8,486 CLASSROOM SUPPLIES 188 ADVERTISING 1,795 TUITION REFUND (29) ANNUAL REPORT FEE 85 WEBSITE 196 PROGRAM EXPENSE 95 WORK STUDY 40 POSTAGE 9 STAFF DEVELOPMENT EXPENSE 299 COPIES 140 SUPPLIES 2,924 BUSINESS MEALS 38
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES 91 285
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/DateSigned02013-08-20
ReturnHeader/Officer/Name0ELIZABETH DOLLY PEDEVILLANO
ReturnHeader/Officer/Phone04132533741
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-20
ReturnHeader/PreparerFirm/EIN0261714397
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Hammer CPA
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T10:00:10-04:00

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