Civic Intelligence

Spring Street Pre-School Inc.

990EZ • Fiscal year 2021 • EIN 04-2261065

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 10, 2021

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$65,757

Down $26,205 (-28%) from 2020

Net Assets

Down

$58,983

Down $6,279 (-9.6%) from 2020

Liabilities

Down

$6,774

Down $19,926 (-75%) from 2020

Revenue

Down

$51,905

Down $55,166 (-52%) from 2020

Expenses

Down

$58,184

Down $52,465 (-47%) from 2020

Net Income

Down

-$6,279

Down $2,701 (-75%) from 2020

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

2021

Assets$65,757
Liabilities$6,774
Net Assets$58,983

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

2021

Revenue$51,905
Expenses$58,184
Net Income-$6,279
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$51,905
Mission and Program Overview

Mission

Operation of a preschool program

Program Services

DescriptionGrantsExpenses
OPERATION OF A PRESCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS.-$58,184
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DOLLY PEDEVILLANODirectorFT$24,300-$24,300
ALISON GRABELLSecretary-$0--
IAN WALLSTreasurer-$0--
MATT ROBISONDirector-$0--
MIKE LARICCIADirector-$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
4132568442
Signed
2021-11-10
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 revenue Part I line 8

Description amountppp loan forgiveness 46,950

Description of other expenses Part I line 16

Description amountadvertising 285annual report 88bank charges 6depreciation 2,438equipment 6,655licensing 50miscellaneous 27memberships 208classroom supplies 1,616insurance (665)office 178payroll taxes 3,135staff development 130website 630

Description of other assets Part II line 24

Category beginning of year end of yearplayground and office - net 23,300 20,863

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 0 324loan payable 26,700 6,450

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0DAVID HAMMER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04138350139
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068662
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01740
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058983
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058983
IRS990EZ/OccupancyRentUtltsAndMaintAmt06779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON GRABELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH DOLLY PEDEVILLANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE LARICCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020863
IRS990EZ/OtherExpensesTotalAmt014781
IRS990EZ/OtherRevenueTotalAmt046950
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A PRESCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PRESCHOOL PROGRAM FOR 3 TO 5 YEAR OLDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034884
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058184
IRS990EZ/TotalProgramServiceExpensesAmt058184
IRS990EZ/TotalRevenueAmt051905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPRINGSTREETPRESCHOOL.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING IS FOUND ON THE SCHOOLS WEBSITE - SPRING STREET PRESCHOOL DOES NOT DISCRIMINATE IN PROVIDING SERVICES TO CHILDREN AND THEIR FAMILIES ON THE BASIS OF RACE, RELIGION, CULTURAL HERITAGE, POLITICAL BELIEFS, NATIONAL ORIGIN, MARITAL STATUS OR SEXUAL ORIENTATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPPP LOAN FORGIVENESS 46,950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 285ANNUAL REPORT 88BANK CHARGES 6DEPRECIATION 2,438EQUIPMENT 6,655LICENSING 50MISCELLANEOUS 27MEMBERSHIPS 208CLASSROOM SUPPLIES 1,616INSURANCE (665)OFFICE 178PAYROLL TAXES 3,135STAFF DEVELOPMENT 130WEBSITE 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPLAYGROUND AND OFFICE - NET 23,300 20,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 324LOAN PAYABLE 26,700 6,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH DOLLY PEDEVILLANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04132568442
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hammer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T13:48:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH DOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDEVILLANO
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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