Civic Intelligence

New Springs Inc.

990 • Fiscal year 2014 • EIN 20-4248193

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
2410 E Busch Blvd33612

(813) 933-5025

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$203,357

Up $123,184 (+154%) from 2013

Net Assets

Up

$200,394

Up $136,254 (+212%) from 2013

Liabilities

Down

$2,963

Down $13,070 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin58th percentile

Revenue

$2,539,027

No earlier filing loaded for comparison.

Expenses

Up

$2,402,773

Up $150,556 (+6.7%) from 2013

Net Income

$136,254

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$203,357
Liabilities$2,963
Net Assets$200,394
Open 2014 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

2014

Revenue$2,539,027
Expenses$2,402,773
Net Income$136,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,539,027
Mission and Program Overview

Mission

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

To operate two public charter schools in hillsborough county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,812$161,099▲ $137,287
Cash and Non-Interest-Bearing Accounts$35,070$143,992▲ $108,922
Land, Buildings, and Equipment, Net$40,328$39,295▼ $1,033
Pd in Cap Srpls Land Bldg Eqp Fund$40,328$39,295▼ $1,033
Accounts Receivable-$15,295-
Total Assets$80,173$203,357▲ $123,184
Other Assets Total$4,775$4,775→ $0
Liabilities
Deferred Revenue$6,467--
Accounts Payable and Accrued Expenses$9,566$2,963▼ $6,603
Total Liabilities$16,033$2,963▼ $13,070
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,140$200,394▲ $136,254
Total Liabilities and Net Assets / Fund Balance$80,173$203,357▲ $123,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,094$43,737-
Leasehold Improvements$24,201$9,618-
Other Assets Org$4,775--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Necmettin YildirimPresident
Serkan OzekVice President
Bishop Charles LeighMember
Mehmet S YerselMember
Yunus AksuPrincipal
Sener GultekinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,492
Program Service Revenue
$2,324,215
Investment Income
$0
Other Revenue
$66,320
Change in Net Assets
$136,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,402,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$761,442$316,865$0$1,078,307
Other Expenses$0$51,741$0$51,741
Depreciation Depletion$19,262$0$0$19,262
Total Functional Expenses$2,034,167$368,606$0$2,402,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-4248193
Phone
8139335025

Signing Officer

Name
Sener Gultekin
Title
Secretary
Phone
8139335025
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sener Gultekin
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
70
Volunteers
25

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board prior to approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recuse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“School district admin fee 107165. 0. 107165. 0. School administration 360331. 180165. 180166. 0. Facilities acquistion & rent 285042. 285042. 0. 0. Fiscal services 59068. 29534. 29534. 0. Food services 25466. 25466. 0. 0. Central services 11134. 11134. 0. 0. Operation of plant 152531. 152531. 0. 0. Maintenance of plant 41480. 41480. 0. 0. Community services 36090. 36090. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH ITS WEBSITE AND LOCAL NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL DISTRICT ADMIN FEE 107165. 0. 107165. 0. SCHOOL ADMINISTRATION 360331. 180165. 180166. 0. FACILITIES ACQUISTION & RENT 285042. 285042. 0. 0. FISCAL SERVICES 59068. 29534. 29534. 0. FOOD SERVICES 25466. 25466. 0. 0. CENTRAL SERVICES 11134. 11134. 0. 0. OPERATION OF PLANT 152531. 152531. 0. 0. MAINTENANCE OF PLANT 41480. 41480. 0. 0. COMMUNITY SERVICES 36090. 36090. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080173
IRS990/TotalAssetsEOYAmt0203357
IRS990/TotalAssetsGrp/BOYAmt080173
IRS990/TotalAssetsGrp/EOYAmt0203357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148492
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02034167
IRS990/TotalFunctionalExpensesGrp/TotalAmt02402773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016033
IRS990/TotalLiabilitiesEOYAmt02963
IRS990/TotalLiabilitiesGrp/BOYAmt016033
IRS990/TotalLiabilitiesGrp/EOYAmt02963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200394
IRS990/TotalProgramServiceExpensesAmt02034167
IRS990/TotalProgramServiceRevenueAmt02324215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02390535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02539027
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203357
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102410 E BUSCH BLVD
IRS990/USAddress/City0TAMPA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENER GULTEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08139335025
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0204248193
ReturnHeader/Filer/PhoneNum08139335025
ReturnHeader/Filer/USAddress/AddressLine102410 E BUSCH BLVD
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-13T13:30:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,357
Liabilities
$2,963
Net assets
$200,394
Revenue
$2,539,027
Expenses
$2,402,773
Net income
$136,254
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