Civic Intelligence

Crystal Springs Inc.

990T • Fiscal year 2021 • EIN 04-2764196

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.CRYSTALSPRINGSINC.ORG

View Organization Page

38 Narrows Road PO Box 372Assonet, MA 02702

(508) 644-3101

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $18,666,396Liabilities 2010: $14,203,238Net Assets 2010: $4,463,1582010Assets 2011: $18,245,293Liabilities 2011: $13,741,724Net Assets 2011: $4,503,5692011Assets 2012: $18,486,004Liabilities 2012: $13,925,651Net Assets 2012: $4,560,3532012Assets 2013: $16,898,842Liabilities 2013: $11,569,365Net Assets 2013: $5,329,4772013Assets 2014: $18,529,864Liabilities 2014: $11,051,947Net Assets 2014: $7,477,9172014Assets 2015: $19,232,362Liabilities 2015: $10,153,697Net Assets 2015: $9,078,6652015Assets 2016: $19,307,423Liabilities 2016: $9,265,849Net Assets 2016: $10,041,5742016Assets 2017: $19,858,353Liabilities 2017: $8,260,184Net Assets 2017: $11,598,1692017Assets 2018: $19,926,746Liabilities 2018: $7,226,271Net Assets 2018: $12,700,4752018Assets 2019: $20,921,492Liabilities 2019: $7,233,769Net Assets 2019: $13,687,7232019Assets 2020: $21,342,945Liabilities 2020: $6,758,966Net Assets 2020: $14,583,9792020Assets 2021: $24,707,454Liabilities 2021: $7,140,603Net Assets 2021: $17,566,8512021Assets 2022: $21,813,841Liabilities 2022: $4,952,975Net Assets 2022: $16,860,8662022Assets 2023: $19,429,322Liabilities 2023: $2,345,847Net Assets 2023: $17,083,4752023Assets 2024: $20,262,976Liabilities 2024: $2,589,400Net Assets 2024: $17,673,5762024

Latest loaded filing

2024

Assets$20,262,976
Liabilities$2,589,400
Net Assets$17,673,576
Open 2024 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $22,709,2882010Revenue 2011: $23,574,857Expenses 2011: $23,618,323Net Income 2011: -$43,4662011Expenses 2012: $22,489,8972012Revenue 2013: $21,551,515Expenses 2013: $21,000,914Net Income 2013: $550,6012013Revenue 2014: $22,602,080Expenses 2014: $20,773,898Net Income 2014: $1,828,1822014Revenue 2015: $23,660,350Expenses 2015: $21,996,043Net Income 2015: $1,664,3072015Revenue 2016: $24,403,704Expenses 2016: $23,480,851Net Income 2016: $922,8532016Revenue 2017: $25,148,321Expenses 2017: $24,356,034Net Income 2017: $792,2872017Revenue 2018: $24,818,065Expenses 2018: $23,998,478Net Income 2018: $819,5872018Revenue 2019: $26,032,153Expenses 2019: $25,055,652Net Income 2019: $976,5012019Revenue 2020: $27,023,720Expenses 2020: $26,186,591Net Income 2020: $837,1292020Revenue 2021: $29,541,626Expenses 2021: $27,818,472Net Income 2021: $1,723,1542021Revenue 2022: $30,669,053Expenses 2022: $28,607,102Net Income 2022: $2,061,9512022Revenue 2023: $29,606,457Expenses 2023: $30,489,938Net Income 2023: -$883,4812023Revenue 2024: $30,385,211Expenses 2024: $30,930,770Net Income 2024: -$545,5592024

Latest loaded filing

2024

Revenue$30,385,211
Expenses$30,930,770
Net Income-$545,559
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 24, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Crystal springs, inc. Supports children and adults with developmental disabilities in a loving, nurturing environment that promotes health, safety, dignity, respect and choice. Through our exceptional programs and dedicated staff, we provide specialized educational, therapeutic and residential services to each person living and learning within the crystal springs, inc. Community. Recognizing that all have unique gifts and the desire to achieve and contribute to their world, crystal springs, inc. Embraces each person's pursuit of growth and independence so that all may reach their true potential.

Filing and Contact Details

Filer

Filer Name
Crystal Springs Inc
EIN
04-2764196
Phone
5086443101
Address
38 NARROWS ROAD PO BOX 372, ASSONET, MA 02702

Signing Officer

Name
Kathleen Lovenbury
Title
President/treasurer/CEO
Phone
5086443101
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Leonard Mulherin & Greene Pc
Address
625 GROVE STREET, BRAINTREE, MA 02184
Preparer
Michelle J Amaral
Phone
7813564800
Raw XML Appendix111 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
IRS4136/NontaxableUseOfGasolineCrAmt01169
IRS4136/OtherNontaxableUseOfGasoline/GallonsQty06389
IRS4136/OtherNontaxableUseOfGasoline/NontaxableUseOfFuelTypeCd013
IRS4136/TotalFuelTaxCreditAmt01169
IRS4562/BusinessOrActivityTxt0N/A
IRS4562/BusinessOrActivityTxt1PRINTING SERVICES
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt0801
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt00
IRS4562/TotalDepreciationAmt1801
IRS990T/BooksInCareOfDetail/PersonNm0KATHLEEN LOVENBURY
IRS990T/BooksInCareOfDetail/PhoneNum05086443101
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt038 NARROWS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ASSONET
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd002702
IRS990T/BookValueAssetsEOYAmt024707454
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01169
IRS990T/OverpaymentSection/RefundAmt01169
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationNetAmt0801
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0254
IRS990TScheduleA/OtherIncomeAmt0245
IRS990TScheduleA/PrincipalBusinessActivityCd0323100
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01055
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt0801
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0245
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0245
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PRINTING SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0-810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-810
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt01169
IRS990T/TotalPaymentsAmt01169
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-810
IRS990T/TotalUBTIBeforeSection199AAmt0-810
IRS990T/TotalUBTIComputedAmt0-810
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LOVENBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05086443101
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRYSTAL SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0CRYS
ReturnHeader/Filer/EIN0042764196
ReturnHeader/Filer/PhoneNum05086443101
ReturnHeader/Filer/USAddress/AddressLine1Txt038 NARROWS ROAD PO BOX 372
ReturnHeader/Filer/USAddress/CityNm0ASSONET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043108635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD MULHERIN & GREENE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 GROVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINTREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07813564800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE J AMARAL
ReturnHeader/ReturnTs02022-10-24T15:55:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVENBURY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.3$2.59$17.7$30.4$30.9$0.55
2023Detailed filing. Detailed filing data is available for this year.$19.4$2.35$17.1$29.6$30.5$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.95$16.9$30.7$28.6$2.06
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.14$17.6$29.5$27.8$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$6.76$14.6$27.0$26.2$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$7.23$13.7$26.0$25.1$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.23$12.7$24.8$24.0$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$8.26$11.6$25.1$24.4$0.79
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$9.27$10.0$24.4$23.5$0.92
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$10.2$9.08$23.7$22.0$1.66
2014Detailed filing. Detailed filing data is available for this year.$18.5$11.1$7.48$22.6$20.8$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$11.6$5.33$21.6$21.0$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$13.9$4.56$22.5
2011Summary only. Only limited summary data is available for this year.$18.2$13.7$4.50$23.6$23.6$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$14.2$4.46$22.7