Civic Intelligence

Springwater Environmental Sciences School

990 • Fiscal year 2014 • EIN 20-4482612

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.SPRINGWATERSCHOOL.COM
16491 S Springwater Road97045

(503) 631-7700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

71st percentile

$102,820

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$642,926

Up $134,887 (+27%) from 2013

Net Assets

Up

$441,528

Up $34,941 (+8.6%) from 2013

Liabilities

Up

$201,398

Up $99,946 (+99%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$1,397,575

Up $143,694 (+11%) from 2013

Expenses

Up

$1,362,634

Up $95,410 (+7.5%) from 2013

Net Income

Up

$34,941

Up $48,284 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $431,644Liabilities 2011: $18,050Net Assets 2011: $413,5942011Assets 2012: $419,930Liabilities 2012: $0Net Assets 2012: $419,9302012Assets 2013: $508,039Liabilities 2013: $101,452Net Assets 2013: $406,5872013Assets 2014: $642,926Liabilities 2014: $201,398Net Assets 2014: $441,5282014Assets 2015: $1,466,165Liabilities 2015: $938,936Net Assets 2015: $527,2292015Assets 2016: $1,301,036Liabilities 2016: $1,217,361Net Assets 2016: $83,6752016Assets 2017: $2,454,741Liabilities 2017: $2,363,167Net Assets 2017: $91,5742017Assets 2018: $2,157,541Liabilities 2018: $1,926,891Net Assets 2018: $230,6502018Assets 2019: $2,288,259Liabilities 2019: $2,082,257Net Assets 2019: $206,0022019Assets 2020: $2,590,248Liabilities 2020: $2,602,571Net Assets 2020: -$12,3232020Assets 2021: $2,719,242Liabilities 2021: $2,506,139Net Assets 2021: $213,1032021Assets 2022: $3,060,094Liabilities 2022: $2,685,709Net Assets 2022: $374,3852022Assets 2023: $2,803,132Liabilities 2023: $2,329,230Net Assets 2023: $473,9022023Assets 2024: $2,787,040Liabilities 2024: $2,311,939Net Assets 2024: $475,1012024

Highlighted filing

2014

Assets$642,926
Liabilities$201,398
Net Assets$441,528
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,145,490Expenses 2011: $1,109,068Net Income 2011: $36,4222011Revenue 2012: $1,216,686Expenses 2012: $1,210,350Net Income 2012: $6,3362012Revenue 2013: $1,253,881Expenses 2013: $1,267,224Net Income 2013: -$13,3432013Revenue 2014: $1,397,575Expenses 2014: $1,362,634Net Income 2014: $34,9412014Revenue 2015: $1,531,650Expenses 2015: $989,264Net Income 2015: $542,3862015Revenue 2016: $1,488,371Expenses 2016: $1,931,925Net Income 2016: -$443,5542016Revenue 2017: $1,567,017Expenses 2017: $1,624,317Net Income 2017: -$57,3002017Revenue 2018: $1,685,886Expenses 2018: $1,546,810Net Income 2018: $139,0762018Revenue 2019: $1,741,994Expenses 2019: $1,766,642Net Income 2019: -$24,6482019Revenue 2020: $1,679,008Expenses 2020: $1,897,333Net Income 2020: -$218,3252020Revenue 2021: $2,207,390Expenses 2021: $1,981,964Net Income 2021: $225,4262021Revenue 2022: $2,053,110Expenses 2022: $1,891,828Net Income 2022: $161,2822022Revenue 2023: $2,169,958Expenses 2023: $2,070,441Net Income 2023: $99,5172023Revenue 2024: $2,124,553Expenses 2024: $2,139,534Net Income 2024: -$14,9812024

Highlighted filing

2014

Revenue$1,397,575
Expenses$1,362,634
Net Income$34,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,499,497
Mission and Program Overview

Mission

The mission of springwater environmental sciences school is to integrate the sciences throughout the academic core curriculum in a nurturing environment created and maintained by a high level of parent and community involvement.

Charter school where children learn through hands on experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,820$443,003▲ $99,183
Savings and Temporary Cash Investments-$150,974-
Cash and Non-Interest-Bearing Accounts$164,219$48,949▼ $115,270
Total Assets$508,039$642,926▲ $134,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$120,470▲ $120,470
Other Liabilities$96,807$73,799▼ $23,008
Accounts Payable and Accrued Expenses$4,645$7,129▲ $2,484
Total Liabilities$101,452$201,398▲ $99,946
Net Assets / Fund Balance
Unrestricted Net Assets$406,587$441,528▲ $34,941
Total Net Assets Fund Balance$406,587$441,528▲ $34,941
Total Liabilities and Net Assets / Fund Balance$508,039$642,926▲ $134,887

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$442,191$176,965$619,156
Equipment$812$88,000$88,812
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn BolotowPrincipalFT$90,900$11,920$102,820

Board Members and Trustees

NameTitle
Andrea HungerfordBoard Chairman
Ali McintyreBoard Member
Casey BeattyBoard Member
David CrossBoard Member
Genevieve SheesleyBoard Member
Gregg SheldrakeBoard Member
Joshua GreenBoard Member
Mark RevenaughBoard Member
Myla MyersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,225,378
Program Service Revenue
$175,609
Investment Income
$173
Other Revenue
$-3,585
Change in Net Assets
$34,941

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table279$49,894
Other Non Cash Contri Table65$6,935
Works of Art35$4,604
Total Noncash Contributions379$61,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,489
Total Revenue per Audited Statements
$1,438,064
Total Revenue per Form 990
$1,397,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,472
Other Expenses$341,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$645,321--$645,321
Pension Plan Contributions$111,242--$111,242
Current Officers, Directors, Trustees, and Key Employees$103,720--$103,720
Occupancy$100,636--$100,636
Other Employee Benefits$98,829--$98,829
Payroll Taxes$62,360--$62,360
Office Expenses$61,421--$61,421
Depreciation Depletion$43,543--$43,543
Other Expenses$18,000--$18,000
Conferences and Meetings$13,842--$13,842
Information Technology$9,306--$9,306
Interest$7,562--$7,562
Fees for Services Accounting$7,034--$7,034
All Other Expenses$797--$797
Total Functional Expenses$1,362,634$0$0$1,362,634

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,403,123
Expenses per Audited Statements$1,362,634
Total Expenses per Form 990$1,362,634
Expenses Not Reported on Form 990$40,489
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$100,096
Fundraising Gross Income$92,835
Gaming Gross Income$5,502
Gaming Direct Expenses$1,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,251$81,818$78,054$3,764
Event 2$11,017$11,017$4,559$6,458
Total Events$209,032$92,835$100,096$-7,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$39,611
Accrued Payroll Liabilities$34,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“EXPLAINATION NEEDED”

Form 990, Part VI, Section A, Line 8B

“EXPLAINATION NEEDED”

Form 990, Part VI, Section B, Line 11

“990 reviewed by chairperson prior to filing and other board members after filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“Audited fiancial statements are available upon request”

Filing and Contact Details

Filer

EIN
20-4482612
Phone
5036317700

Signing Officer

Name
Andrea Hungerford
Title
Board Chair
Phone
5036317700
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Hungerford
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
6
Employees
26
Volunteers
0

Preparer

Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified from expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reclassified to revenue”

Raw XML AppendixShowing 400 of 465 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04645
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARTER SCHOOL WHERE CHILDREN LEARN THROUGH HANDS ON EXPERIENCE.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0797
IRS990/AllOtherExpensesGrp/TotalAmt0797
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANDREA HUNGERFORD
IRS990/BooksInCareOfDetail/PhoneNum05036317700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1016491 S SPRINGWATER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0OREGON CITY
IRS990/BooksInCareOfDetail/USAddress/State0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCode097045
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0164219
IRS990/CashNonInterestBearingGrp/EOYAmt048949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103720
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103720
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013842
IRS990/ConferencesMeetingsGrp/TotalAmt013842
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0116197
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01225378
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0341162
IRS990/CYOtherRevenueAmt0-3585
IRS990/CYProgramServiceRevenueAmt0175609
IRS990/CYRevenuesLessExpensesAmt034941
IRS990/CYSalariesCompEmpBnftPaidAmt01021472
IRS990/CYTotalExpensesAmt01362634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01397575
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043543
IRS990/DepreciationDepletionGrp/TotalAmt043543
IRS990/Desc0SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS A PUBLIC CHARTER SCHOOL FOR GRADES K-8, WITHIN THE OREGON CITY SCHOOL DISTRICT. SPRINGWATER PROVIDES APPROXIMATELY 200 STUDENTS WITH THE OPPORTUNITY TO LEARN THROUGH THE SCIENCES, BUILDING UPON THEIR NATURAL LOVE OF LEARNING, IN A SUPPORTIVE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01362634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07034
IRS990/FeesForServicesAccountingGrp/TotalAmt07034
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911920
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREA HUNGERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1CASEY BEATTY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSHUA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALI MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm5MYLA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK REVENAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm7GENEVIEVE SHEESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGG SHELDRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN BOLOTOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt990900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116197
IRS990/FundraisingDirectExpensesAmt0100096
IRS990/FundraisingGrossIncomeAmt092835
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01826
IRS990/GamingGrossIncomeAmt05502
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01109181
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01499497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09306
IRS990/InformationTechnologyGrp/TotalAmt09306
IRS990/InterestGrp/ProgramServicesAmt07562
IRS990/InterestGrp/TotalAmt07562
IRS990/InvestmentIncomeGrp/ExclusionAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0443003
IRS990/LandBldgEquipCostOrOtherBssAmt0707968
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0THE MISSION OF SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS TO INTEGRATE THE SCIENCES THROUGHOUT THE ACADEMIC CORE CURRICULUM IN A NURTURING ENVIRONMENT CREATED AND MAINTAINED BY A HIGH LEVEL OF PARENT AND COMMUNITY INVOLVEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120470
IRS990/NetAssetsOrFundBalancesBOYAmt0406587
IRS990/NetAssetsOrFundBalancesEOYAmt0441528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7261
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7261
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03676
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt061433
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100636
IRS990/OccupancyGrp/TotalAmt0100636
IRS990/OfficeExpensesGrp/ProgramServicesAmt061421
IRS990/OfficeExpensesGrp/TotalAmt061421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098829
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OUTDOOR SCHOOL/FIELD TR
IRS990/OtherExpensesGrp/Desc2AR WRITE-OFF
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt037112
IRS990/OtherExpensesGrp/ProgramServicesAmt123099
IRS990/OtherExpensesGrp/ProgramServicesAmt218810
IRS990/OtherExpensesGrp/ProgramServicesAmt318000
IRS990/OtherExpensesGrp/TotalAmt037112
IRS990/OtherExpensesGrp/TotalAmt123099
IRS990/OtherExpensesGrp/TotalAmt218810
IRS990/OtherExpensesGrp/TotalAmt318000
IRS990/OtherLiabilitiesGrp/BOYAmt096807
IRS990/OtherLiabilitiesGrp/EOYAmt073799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0645321
IRS990/OtherSalariesAndWagesGrp/TotalAmt0645321
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062360
IRS990/PayrollTaxesGrp/TotalAmt062360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0111242
IRS990/PensionPlanContributionsGrp/TotalAmt0111242
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDREA HUNGERFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INSTRUCTION
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239280
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01018328
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0357773
IRS990/PYOtherRevenueAmt082626
IRS990/PYProgramServiceRevenueAmt0152927
IRS990/PYRevenuesLessExpensesAmt0-13343
IRS990/PYSalariesCompEmpBnftPaidAmt0909451
IRS990/PYTotalExpensesAmt01267224
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01253881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034941
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150974
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088812
IRS990ScheduleD/ExpensesNotReportedAmt040489
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01362634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0442191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176965
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0619156
IRS990ScheduleD/OtherExpensesIncludedAmt040489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt040489
IRS990ScheduleD/RevenueNotReportedAmt040489
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01397575
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EVENT EXPENSES RECLASSIFIED FROM EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0443003
IRS990ScheduleD/TotalExpensesPerForm990Amt01362634
IRS990ScheduleD/TotalLiabilityAmt073799
IRS990ScheduleD/TotalRevenuePerForm990Amt01397575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01438064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01403123
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POSTED ON WEBSITE AND PRINTED MATERIAL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NEED CLIENT PROVIDED STATEMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt054764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0143251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092835
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0100096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt078054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0279
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt165
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049894
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16935
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt035
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt04604
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLAINATION NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLAINATION NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEWED BY CHAIRPERSON PRIOR TO FILING AND OTHER BOARD MEMBERS AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDITED FIANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0508039
IRS990/TotalAssetsEOYAmt0642926
IRS990/TotalAssetsGrp/BOYAmt0508039
IRS990/TotalAssetsGrp/EOYAmt0642926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01225378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$642,926
Liabilities
$201,398
Net assets
$441,528
Revenue
$1,397,575
Expenses
$1,362,634
Net income
$34,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.31$0.48$2.12$2.14$0.01
2023Summary only. Only limited summary data is available for this year.$2.80$2.33$0.47$2.17$2.07$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.69$0.37$2.05$1.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.51$0.21$2.21$1.98$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.60$0.01$1.68$1.90$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.08$0.21$1.74$1.77$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.93$0.23$1.69$1.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.36$0.09$1.57$1.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.22$0.08$1.49$1.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.94$0.53$1.53$0.99$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.20$0.44$1.40$1.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.51$0.10$0.41$1.25$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.22$1.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$1.15$1.11$0.04