Civic Intelligence

Spring Street Pre-School Inc.

990EZ • Fiscal year 2016 • EIN 04-2261065

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 29, 2016

64 Spring StreetAmherst, MA 01002

(413) 835-0139

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,864

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,375

Up $17,170 (+31%) from 2015

Net Assets

Up

$73,146

Up $17,032 (+30%) from 2015

Liabilities

Up

$229

Up $138 (+152%) from 2015

Revenue

Down

$156,978

Down $19,110 (-11%) from 2015

Expenses

Down

$139,875

Down $8,236 (-5.6%) from 2015

Net Income

Down

$17,103

Down $10,874 (-39%) from 2015

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

2016

Assets$73,375
Liabilities$229
Net Assets$73,146

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

2016

Revenue$156,978
Expenses$139,875
Net Income$17,103
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$157,058
Mission and Program Overview

Mission

Operation of a preschool program

Operation of a pre-school program

Program Services

DescriptionGrantsExpenses
OPERATION OF A PRE-SCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS-$139,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DOLLY PEDEVILLANODirectorFT$40,864-$40,864
LEE JENNINGSChairperson-$0--
AMADEE MEYERTreasurer-$0--
MARIAN WALKERDirector-$0--
KAREN SALVAGEDirector-$0--
ELIZABETH WRIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spring Street Pre-school Inc
EIN
04-2261065
Address
64 SPRING STREET, AMHERST, MA 01002

Signing Officer

Name
Elizabeth Dolly Pedevillano
Title
Director
Phone
4132533741
Signed
2016-09-29
Discuss with paid preparer
Yes

Preparer

Firm
David Hammer CPA
Address
36 The Hollow, Amherst, MA 01002
Preparer
David Hammer
Phone
4138350139
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation from 4562 685annual report 89tuition reimbursement 2,139advertising 1,151bank fees 5food expense 2,188business meals 29maintenance supplies 130miscellaneous expense 432memberships 75website 135payroll processing fees 160classroom supplies 4,770telephone expense 1,572insurance 4,495office supplies 243payroll taxes 8,176transaction fees 192professional education 40gifts 175

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

Description amountprior period adjustment (71)

Description of other assets Part II line 24

Category beginning of year end of yearplayground renovation 2,075 16,505

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 91 229

Raw XML Appendix163 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DOLLY PEDEVILLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMADEE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN SALVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-71
IRS990EZ/OtherExpensesTotalAmt026881
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0154860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PRE-SCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS
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IRS990EZ/SalariesOtherCompEmplBnftAmt092789
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt080
IRS990EZ/SpecialEventsNetIncomeLossAmt01535
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 685ANNUAL REPORT 89TUITION REIMBURSEMENT 2,139ADVERTISING 1,151BANK FEES 5FOOD EXPENSE 2,188BUSINESS MEALS 29MAINTENANCE SUPPLIES 130MISCELLANEOUS EXPENSE 432MEMBERSHIPS 75WEBSITE 135PAYROLL PROCESSING FEES 160CLASSROOM SUPPLIES 4,770TELEPHONE EXPENSE 1,572INSURANCE 4,495OFFICE SUPPLIES 243PAYROLL TAXES 8,176TRANSACTION FEES 192PROFESSIONAL EDUCATION 40GIFTS 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (71)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPLAYGROUND RENOVATION 2,075 16,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 91 229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DOLLY PEDEVILLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04132533741
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING STREET PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0042261065
ReturnHeader/Filer/USAddress/AddressLine1Txt064 SPRING STREET
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261714397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Hammer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 The Hollow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001002
ReturnHeader/PreparerPersonGrp/PhoneNum04138350139
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hammer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-17T09:37:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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