Civic Intelligence

New Springs Inc.

990 • Fiscal year 2015 • EIN 20-4248193

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 23, 2015

Organization ProfileN/A
2410 E Busch BlvdTampa, FL 33612

(813) 933-5025

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$336,308

Up $132,951 (+65%) from 2014

Net Assets

Up

$327,433

Up $127,039 (+63%) from 2014

Liabilities

Up

$8,875

Up $5,912 (+200%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin57th percentile

Revenue

Up

$2,586,694

Up $47,667 (+1.9%) from 2014

Expenses

Up

$2,459,655

Up $56,882 (+2.4%) from 2014

Net Income

Down

$127,039

Down $9,215 (-6.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$336,308
Liabilities$8,875
Net Assets$327,433
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$2,586,694
Expenses$2,459,655
Net Income$127,039
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 23, 2015
Return Version
2014v6.0
Gross Receipts
$2,586,694
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$161,099$300,636▲ $139,537
Cash and Non-Interest-Bearing Accounts$143,992$288,159▲ $144,167
Land, Buildings, and Equipment, Net$39,295$26,797▼ $12,498
Pd in Cap Srpls Land Bldg Eqp Fund$39,295$26,797▼ $12,498
Accounts Receivable$15,295$8,550▼ $6,745
Pledges and Grants Receivable-$8,027-
Total Assets$203,357$336,308▲ $132,951
Other Assets Total$4,775$4,775→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,963$8,875▲ $5,912
Total Liabilities$2,963$8,875▲ $5,912
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,394$327,433▲ $127,039
Total Liabilities and Net Assets / Fund Balance$203,357$336,308▲ $132,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,868$54,963-
Leasehold Improvements$21,929$16,881-
Other Assets Org$4,775--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Necmettin YildirimPresident
Serkan OzekVice President
Mehmet S YerselMember
Sener GultekinMember
Yalcin AkinMember
Yunus AksuPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$138,574
Program Service Revenue
$2,358,657
Investment Income
$0
Other Revenue
$89,463
Change in Net Assets
$127,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,459,655
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$815,902$307,396$0$1,123,298
Other Expenses$0$30,263$0$30,263
Depreciation Depletion$18,489$0$0$18,489
Total Functional Expenses$2,121,996$337,659$0$2,459,655
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

Filer Name
New Springs Inc
EIN
20-4248193
Phone
8139335025
Address
2410 E BUSCH BLVD, TAMPA, FL 33612

Signing Officer

Name
Sener Gultekin
Title
Board Member
Phone
8139335025
Signed
2015-11-23
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

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
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 draft is provided to the finance committee for review. 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 board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school district's pay scale.”

Form 990, Part IX, Line 24F

“School district admin fee 110773. 0. 110773. 0. School administration 393246. 196623. 196623. 0. Facilities acquistion & rent 319117. 319117. 0. 0. Fiscal services 70625. 70625. 0. 0. Food services 17638. 17638. 0. 0. Central services 9114. 9114. 0. 0. Operation of plant 146838. 146838. 0. 0. Maintenance of plant 20504. 20504. 0. 0. Community services 35443. 35443. 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/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 DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL DISTRICT ADMIN FEE 110773. 0. 110773. 0. SCHOOL ADMINISTRATION 393246. 196623. 196623. 0. FACILITIES ACQUISTION & RENT 319117. 319117. 0. 0. FISCAL SERVICES 70625. 70625. 0. 0. FOOD SERVICES 17638. 17638. 0. 0. CENTRAL SERVICES 9114. 9114. 0. 0. OPERATION OF PLANT 146838. 146838. 0. 0. MAINTENANCE OF PLANT 20504. 20504. 0. 0. COMMUNITY SERVICES 35443. 35443. 0. 0.
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IRS990/TotalContributionsAmt0138574
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0337659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02121996
IRS990/TotalFunctionalExpensesGrp/TotalAmt02459655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02963
IRS990/TotalLiabilitiesEOYAmt08875
IRS990/TotalLiabilitiesGrp/BOYAmt02963
IRS990/TotalLiabilitiesGrp/EOYAmt08875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327433
IRS990/TotalProgramServiceExpensesAmt02121996
IRS990/TotalProgramServiceRevenueAmt02358657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02586694
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336308
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 E BUSCH BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENER GULTEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139335025
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SPRINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0204248193
ReturnHeader/Filer/PhoneNum08139335025
ReturnHeader/Filer/USAddress/AddressLine1Txt02410 E BUSCH BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-01-14T06:56:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,308
Liabilities
$8,875
Net assets
$327,433
Revenue
$2,586,694
Expenses
$2,459,655
Net income
$127,039
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