Civic Intelligence

New Springs Inc.

990 • Fiscal year 2012 • EIN 20-4248193

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileN/A
2410 E Busch Blvd33612
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,247

Up $53,575 (+74%) from 2011

Net Assets

Up

$102,674

Up $49,811 (+94%) from 2011

Liabilities

Up

$23,573

Up $3,764 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,863,924

Up $963,916 (+107%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2011: $72,672Liabilities 2011: $19,809Net Assets 2011: $52,8632011Assets 2012: $126,247Liabilities 2012: $23,573Net Assets 2012: $102,6742012Assets 2013: $80,173Liabilities 2013: $16,033Net Assets 2013: $64,1402013Assets 2014: $203,357Liabilities 2014: $2,963Net Assets 2014: $200,3942014Assets 2015: $336,308Liabilities 2015: $8,875Net Assets 2015: $327,4332015Assets 2016: $433,008Liabilities 2016: $30,956Net Assets 2016: $402,0522016Assets 2017: $890,503Liabilities 2017: $12,342Net Assets 2017: $878,1612017Assets 2018: $1,069,084Liabilities 2018: $134,415Net Assets 2018: $934,6692018Assets 2019: $1,182,128Liabilities 2019: $170,498Net Assets 2019: $1,011,6302019Assets 2020: $1,589,922Liabilities 2020: $622,884Net Assets 2020: $967,0382020Assets 2021: $2,754,219Liabilities 2021: $652,964Net Assets 2021: $2,101,2552021Assets 2022: $9,301,162Liabilities 2022: $7,135,640Net Assets 2022: $2,165,5222022Assets 2023: $9,194,298Liabilities 2023: $7,186,684Net Assets 2023: $2,007,6142023Assets 2024: $8,773,417Liabilities 2024: $6,985,465Net Assets 2024: $1,787,9522024Assets 2025: $8,059,105Liabilities 2025: $7,042,116Net Assets 2025: $1,016,9892025

Highlighted filing

2012

Assets$126,247
Liabilities$23,573
Net Assets$102,674
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $900,0082011Expenses 2012: $1,863,9242012Expenses 2013: $2,252,2172013Revenue 2014: $2,539,027Expenses 2014: $2,402,773Net Income 2014: $136,2542014Revenue 2015: $2,586,694Expenses 2015: $2,459,655Net Income 2015: $127,0392015Revenue 2016: $2,458,418Expenses 2016: $2,383,799Net Income 2016: $74,6192016Revenue 2017: $3,249,204Expenses 2017: $2,773,095Net Income 2017: $476,1092017Revenue 2018: $3,988,746Expenses 2018: $3,932,238Net Income 2018: $56,5082018Revenue 2019: $4,083,720Expenses 2019: $4,006,759Net Income 2019: $76,9612019Revenue 2020: $3,996,558Expenses 2020: $4,041,150Net Income 2020: -$44,5922020Revenue 2021: $5,234,089Expenses 2021: $4,099,873Net Income 2021: $1,134,2162021Revenue 2022: $4,723,609Expenses 2022: $4,659,342Net Income 2022: $64,2672022Revenue 2023: $4,685,060Expenses 2023: $4,842,968Net Income 2023: -$157,9082023Revenue 2024: $4,843,072Expenses 2024: $5,062,734Net Income 2024: -$219,6622024Revenue 2025: $4,217,858Expenses 2025: $4,844,391Net Income 2025: -$626,5332025

Highlighted filing

2012

Revenue-
Expenses$1,863,924
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,913,735
Mission and Program Overview

Mission

To operate a public charter school in hillsborough county, florida.

Filing and Contact Details

Filer

EIN
20-4248193
Raw XML Appendix352 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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IRS990/OtherExpenses/Description0INSTRUCTION
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IRS990/OtherRevenueMisc/Description0OTHER MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024389
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IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH ITS WEBSITE AND LOCAL NEWSPAPERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE.
IRS990ScheduleO/GeneralExplanation/Explanation8SCHOOL ADMINISTRATION 286503. 0. 286503. 0. FACILITIES ACQ & CONSTRUCTION 326428. 326428. 0. 0. FISCAL SERVICES 47059. 23530. 23529. 0. CENTRAL SERVICES 5968. 5968. 0. 0. OPERATION OF PLANT 114606. 114606. 0. 0. MAINTENANCE OF PLANT 32924. 32924. 0. 0. COMMUNITY SERVICE 27392. 27392. 0. 0. FOOD SERVICES 13068. 13068. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204248193
ReturnHeader/Filer/Name/BusinessNameLine10NEW SPRINGS INC
ReturnHeader/Filer/NameControl0NEWS
ReturnHeader/Filer/Phone08139335025
ReturnHeader/Filer/USAddress/AddressLine102410 E BUSCH BLVD
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0SERKAN GUNIPAR
ReturnHeader/Officer/Phone08139335025
ReturnHeader/Officer/Title0BOARD SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033606
ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T08:57:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,247
Liabilities
$23,573
Net assets
$102,674
Revenue
-
Expenses
$1,863,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.06$7.04$1.02$4.22$4.84$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$6.99$1.79$4.84$5.06$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$7.19$2.01$4.69$4.84$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$7.14$2.17$4.72$4.66$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.65$2.10$5.23$4.10$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.62$0.97$4.00$4.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$4.08$4.01$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.13$0.93$3.99$3.93$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$3.25$2.77$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$2.46$2.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.59$2.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.54$2.40$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.10$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.90