Civic Intelligence

New Springs Inc.

990 • Fiscal year 2018 • EIN 20-4248193

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,069,084

Up $178,581 (+20%) from 2017

Net Assets

Up

$934,669

Up $56,508 (+6.4%) from 2017

Liabilities

Up

$134,415

Up $122,073 (+989%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin45th percentile

Revenue

Up

$3,988,746

Up $739,542 (+23%) from 2017

Expenses

Up

$3,932,238

Up $1,159,143 (+42%) from 2017

Net Income

Down

$56,508

Down $419,601 (-88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,069,084
Liabilities$134,415
Net Assets$934,669
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$3,988,746
Expenses$3,932,238
Net Income$56,508
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$3,988,746
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$640,336$751,525▲ $111,189
Rtn Earn Endowment Incm Other Fnds$649,868$625,291▼ $24,577
Land, Buildings, and Equipment, Net$228,293$309,378▲ $81,085
Pd in Cap Srpls Land Bldg Eqp Fund$228,293$309,378▲ $81,085
Pledges and Grants Receivable$14,433--
Accounts Receivable$166$906▲ $740
Total Assets$890,503$1,069,084▲ $178,581
Other Assets Total$7,275$7,275→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,342$134,415▲ $122,073
Total Liabilities$12,342$134,415▲ $122,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$878,161$934,669▲ $56,508
Total Liabilities and Net Assets / Fund Balance$890,503$1,069,084▲ $178,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,644$67,997-
Leasehold Improvements$183,734$69,941-
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
Sla ManagementFood Service3217 CORRINE DR, Orlando, FL 32803$489,618
Revenue and Support

Revenue Composition

Contributions and Grants
$476,312
Program Service Revenue
$3,420,772
Investment Income
$0
Other Revenue
$91,662
Change in Net Assets
$56,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,932,238
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$1,387,597$194,602$0$1,582,199
Other Expenses$0$83,593$0$83,593
Depreciation Depletion$34,100$0$0$34,100
Total Functional Expenses$3,571,854$360,384$0$3,932,238
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
Oguz Tekin
Title
Principal
Phone
8139335025
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oguz Tekin
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
61
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 administration 389204. 194602. 194602. 0.”

Form 990, Part IX, Line 24E

“Facilities acquistion & rent 316393. 316393. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 56262. 56262. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 309643. 309643. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 9846. 9846. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 353572. 353572. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 98481. 98481. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 48798. 48798. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The school is exempt from federal tax under section 501(c)(3) of the internalrevenue code. Accordingly, no provision for income taxes has been included inthe accompanying financial statements. Additionally, no uncertain tax positionshave been made requiring disclosure in the related note to financial statements.the schools income tax returns for the past three years are subject toexamination by tax authorities and may change upon examination.”

Raw XML Appendix357 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134415
IRS990/AccountsReceivableGrp/BOYAmt0166
IRS990/AccountsReceivableGrp/EOYAmt0906
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN HILLSBOROUGH COUNTY, FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0194602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01387597
IRS990/AllOtherExpensesGrp/TotalAmt01582199
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMRE AKBABA
IRS990/BooksInCareOfDetail/PhoneNum08139335025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02410 E BUSCH BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0640336
IRS990/CashNonInterestBearingGrp/EOYAmt0751525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0489618
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03217 CORRINE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ORLANDO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SLA MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476312
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03932238
IRS990/CYOtherRevenueAmt091662
IRS990/CYProgramServiceRevenueAmt03420772
IRS990/CYRevenuesLessExpensesAmt056508
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03932238
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03988746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034100
IRS990/DepreciationDepletionGrp/TotalAmt034100
IRS990/Desc0TO OPERATE TWO PUBLIC CHARTER SCHOOLS IN HILLSBOROUGH COUNTY, FLORIDA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03571854
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/PersonNm0OGUZ TEKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR NECMETTIN YILDIRIM
IRS990/Form990PartVIISectionAGrp/PersonNm2SERKAN OZEK
IRS990/Form990PartVIISectionAGrp/PersonNm3DR YALCIN AKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SENER GULTEKIN
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0476312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03988746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0309378
IRS990/LandBldgEquipCostOrOtherBssAmt0447316
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0878161
IRS990/NetAssetsOrFundBalancesEOYAmt0934669
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07275
IRS990/OtherAssetsTotalGrp/EOYAmt07275
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2BOARD
IRS990/OtherExpensesGrp/Desc3SCHOOL DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt383593
IRS990/OtherExpensesGrp/ProgramServicesAmt02144434
IRS990/OtherExpensesGrp/ProgramServicesAmt15723
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02144434
IRS990/OtherExpensesGrp/TotalAmt15723
IRS990/OtherExpensesGrp/TotalAmt282189
IRS990/OtherExpensesGrp/TotalAmt383593
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091662
IRS990/OtherRevenueTotalAmt091662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0228293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0309378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014433
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OGUZ TEKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE - PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT LUNCHES
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03369999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02773095
IRS990/PYOtherRevenueAmt044746
IRS990/PYProgramServiceRevenueAmt03063068
IRS990/PYRevenuesLessExpensesAmt0476109
IRS990/PYTotalExpensesAmt02773095
IRS990/PYTotalRevenueAmt03249204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03428075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0649868
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067997
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0193641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt069941
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0253675
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07275
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07275
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH ITS WEBSITE AND LOCAL NEWSPAPERS. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 ADMINISTRATION 389204. 194602. 194602. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES ACQUISTION & RENT 316393. 316393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FISCAL SERVICES 56262. 56262. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD SERVICES 309643. 309643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CENTRAL SERVICES 9846. 9846. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATION OF PLANT 353572. 353572. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MAINTENANCE OF PLANT 98481. 98481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNITY SERVICES 48798. 48798. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0890503
IRS990/TotalAssetsEOYAmt01069084
IRS990/TotalAssetsGrp/BOYAmt0890503
IRS990/TotalAssetsGrp/EOYAmt01069084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476312
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03571854
IRS990/TotalFunctionalExpensesGrp/TotalAmt03932238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012342
IRS990/TotalLiabilitiesEOYAmt0134415
IRS990/TotalLiabilitiesGrp/BOYAmt012342
IRS990/TotalLiabilitiesGrp/EOYAmt0134415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0878161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0934669
IRS990/TotalProgramServiceExpensesAmt03571854
IRS990/TotalProgramServiceRevenueAmt03420772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03512434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03988746
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0890503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01069084
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OGUZ TEKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08139335025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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/AtSubmissionCreationDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037D01614BBCBDEC9C1CEABF1223555DD313F2831
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.12.198
ReturnHeader/FilingSecurityInformation/IPDt02019-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:16:17
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/ReturnTs02019-02-12T07:16:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,069,084
Liabilities
$134,415
Net assets
$934,669
Revenue
$3,988,746
Expenses
$3,932,238
Net income
$56,508
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
2018Detailed filing. Detailed filing data is available for this year.$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