Spring Street Pre-School Inc.

990EZ • Fiscal year 2014 • EIN 04-2261065

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 17, 2014

Organization Profile WWW.SPRINGSTREETPRESCHOOL.ORG

64 Spring StreetAmherst, MA 01002

(413) 835-0139

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

5.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

$38,185

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets64th percentile

Assets

$28,572

Up $6,947 (+32%) from 2013

Net Assets

$28,137

Up $6,797 (+32%) from 2013

Liabilities

$435

Up $150 (+53%) from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin55th percentile

Revenue

$133,310

Up $6,156 (+4.8%) from 2013

Expenses

$126,501

Up $10,222 (+8.8%) from 2013

Net Income

Down

$6,809

Down $4,066 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2014

Assets$28,572

Liabilities$435

Net Assets$28,137

Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2014

Revenue$133,310

Expenses$126,501

Net Income$6,809

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Sep 17, 2014
Return Version: 2013v3.1
Gross Receipts: $133,355

Mission and Program Overview

Mission

Operation of a preschool program

Operation of a pre-school program

Program Services

Description	Grants	Expenses
OPERATION OF A PRE-SCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS	-	$126,501

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH DOLLY PEDEVILLANO	Director	FT	$38,185	-	$38,185
SUE BURKEY	Board Member And Employee	PT	$24,408	-	$24,408
KURSTEN HOLABIRD	Chairperson	-	$0	-	-
KIMBERLY WOJCIK	Treasurer	-	$0	-	-
TERI LARKIN	Board Member	-	$0	-	-
REBECCA KENNEDY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-2261065

Signing Officer

Name: Elizabeth Dolly Pedevillano
Title: Director
Phone: 4132533741
Signed: 2014-09-17
Discuss with paid preparer: Yes

Preparer

Preparer: David Hammer
Phone: 4138350139

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttransaction fees 101equipment 1,302food expense 2,209miscellaneous 76telephone and internet 1,600insurance - liability 1,761insurance - workers compensation 692office supplies 633payroll taxes 10,131classroom supplies 2,768advertising 1,694tuition refund 364annual report fee 85website 197professional education 29gifts 78”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year rounding (12)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 285 435”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DAVID HAMMER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4138350139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	36 THE HOLLOW
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	01002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	34
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	6809
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3190
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	28572
IRS990EZ/FundraisingGrossIncomeAmt	0	1514
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	131788
IRS990EZ/GrossReceiptsAmt	0	133355
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	19
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28137
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	12850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	38185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	24408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KURSTEN HOLABIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELIZABETH DOLLY PEDEVILLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SUE BURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KIMBERLY WOJCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TERI LARKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	REBECCA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	BOARD MEMBER AND EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-12
IRS990EZ/OtherExpensesTotalAmt	0	23720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OPERATION OF A PRE-SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATION OF A PRE-SCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	126501
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	86741
IRS990EZ/SaleOfAssetsGrossAmt	0	131788
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	45
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	285
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	435
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	126501
IRS990EZ/TotalProgramServiceExpensesAmt	0	126501
IRS990EZ/TotalRevenueAmt	0	133310
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SPRINGSTREETPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE PRE-SCHOOL'S 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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTTRANSACTION FEES 101EQUIPMENT 1,302FOOD EXPENSE 2,209MISCELLANEOUS 76TELEPHONE AND INTERNET 1,600INSURANCE - LIABILITY 1,761INSURANCE - WORKERS COMPENSATION 692OFFICE SUPPLIES 633PAYROLL TAXES 10,131CLASSROOM SUPPLIES 2,768ADVERTISING 1,694TUITION REFUND 364ANNUAL REPORT FEE 85WEBSITE 197PROFESSIONAL EDUCATION 29GIFTS 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTPRIOR YEAR ROUNDING (12)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 285 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH DOLLY PEDEVILLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4132533741
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SPRING STREET PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPRI
ReturnHeader/Filer/EIN	0	042261065
ReturnHeader/Filer/USAddress/AddressLine1	0	64 SPRING STREET
ReturnHeader/Filer/USAddress/City	0	AMHERST
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	01002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261714397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	David Hammer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	36 The Hollow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	01002
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4138350139
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David Hammer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-17T14:54:54-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,572
Liabilities: $435
Net assets: $28,137
Revenue: $133,310
Expenses: $126,501
Net income: $6,809

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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