Civic Intelligence

New Springs Inc.

990 • Fiscal year 2017 • EIN 20-4248193

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$890,503

Up $457,495 (+106%) from 2016

Net Assets

Up

$878,161

Up $476,109 (+118%) from 2016

Liabilities

Down

$12,342

Down $18,614 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin73rd percentile

Revenue

Up

$3,249,204

Up $790,786 (+32%) from 2016

Expenses

Up

$2,773,095

Up $389,296 (+16%) from 2016

Net Income

Up

$476,109

Up $401,490 (+538%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$890,503
Liabilities$12,342
Net Assets$878,161
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$3,249,204
Expenses$2,773,095
Net Income$476,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,249,204
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,470$649,868▲ $316,398
Cash and Non-Interest-Bearing Accounts$354,427$640,336▲ $285,909
Land, Buildings, and Equipment, Net$68,582$228,293▲ $159,711
Pd in Cap Srpls Land Bldg Eqp Fund$68,582$228,293▲ $159,711
Pledges and Grants Receivable$5,058$14,433▲ $9,375
Accounts Receivable$166$166→ $0
Total Assets$433,008$890,503▲ $457,495
Other Assets Total$4,775$7,275▲ $2,500
Liabilities
Accounts Payable and Accrued Expenses$30,956$12,342▼ $18,614
Total Liabilities$30,956$12,342▼ $18,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,052$878,161▲ $476,109
Total Liabilities and Net Assets / Fund Balance$433,008$890,503▲ $457,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,795$60,661-
Leasehold Improvements$210,498$43,177-
Other Assets Org$7,275--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Necmettin YildirimPresident
Serkan OzekVice President
Dr Yalcin AkinMember
Sener GultekinMember
Oguz TekinPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
West Coast Construction & Roofing LLCRoof Replacement4412 W BAY COURT AVE, Tampa, FL 33611$159,870
Revenue and Support

Revenue Composition

Contributions and Grants
$141,390
Program Service Revenue
$3,063,068
Investment Income
$0
Other Revenue
$44,746
Change in Net Assets
$476,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,773,095
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$842,919$240,113$0$1,083,032
Other Expenses$0$59,255$0$59,255
Depreciation Depletion$19,429$0$0$19,429
Total Functional Expenses$2,473,727$299,368$0$2,773,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate----
Cookie Dough----
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
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sener Gultekin
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
62
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 24E

“School district admin fee 82192. 0. 82192. 0.”

Form 990, Part IX, Line 24E

“School administration 315843. 157922. 157921. 0.”

Form 990, Part IX, Line 24E

“Facilities acquistion & rent 260133. 260133. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 70079. 70079. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 32180. 32180. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 7701. 7701. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 219497. 219497. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 44489. 44489. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 50918. 50918. 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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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 82192. 0. 82192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL ADMINISTRATION 315843. 157922. 157921. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES ACQUISTION & RENT 260133. 260133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FISCAL SERVICES 70079. 70079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SERVICES 32180. 32180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CENTRAL SERVICES 7701. 7701. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATION OF PLANT 219497. 219497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE OF PLANT 44489. 44489. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SERVICES 50918. 50918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0433008
IRS990/TotalAssetsEOYAmt0890503
IRS990/TotalAssetsGrp/BOYAmt0433008
IRS990/TotalAssetsGrp/EOYAmt0890503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141390
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02473727
IRS990/TotalFunctionalExpensesGrp/TotalAmt02773095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030956
IRS990/TotalLiabilitiesEOYAmt012342
IRS990/TotalLiabilitiesGrp/BOYAmt030956
IRS990/TotalLiabilitiesGrp/EOYAmt012342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878161
IRS990/TotalProgramServiceExpensesAmt02473727
IRS990/TotalProgramServiceRevenueAmt03063068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03107814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03249204
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0890503
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02410 E BUSCH BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SENER GULTEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08139335025
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB376FAB3A7E3C5A6552704C6A17D646AE5621DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.11.235
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:37:29
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/ReturnTs02018-01-30T07:37:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,503
Liabilities
$12,342
Net assets
$878,161
Revenue
$3,249,204
Expenses
$2,773,095
Net income
$476,109
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
2017Detailed filing. Detailed filing data is available for this year.$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