Civic Intelligence

The Spring School Inc

990EZ • Fiscal year 2013 • EIN 22-1912457

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 10, 2013

67 N Summit Street07670
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$50,952

Down $40,870 (-45%) from 2012

Net Assets

$50,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,477

Down $21,113 (-45%) from 2012

Expenses

Down

$66,347

Down $329 (-0.5%) from 2012

Net Income

Down

-$40,870

Down $20,784 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $91,822Liabilities 2012: $02012Assets 2013: $50,952Net Assets 2013: $50,9522013Assets 2014: $50,745Net Assets 2014: $50,7452014Assets 2015: $59,884Net Assets 2015: $59,8842015Assets 2016: $94,665Liabilities 2016: $7,814Net Assets 2016: $86,8512016Assets 2017: $104,604Liabilities 2017: $02017Assets 2018: $168,976Net Assets 2018: $168,9762018Assets 2019: $168,199Net Assets 2019: $168,1992019Assets 2020: $218,701Net Assets 2020: $218,7012020Assets 2021: $211,940Net Assets 2021: $211,9402021Assets 2022: $159,244Liabilities 2022: $3,050Net Assets 2022: $156,1942022Assets 2023: $10,810Net Assets 2023: $10,8102023Assets 2024: $10,236Net Assets 2024: $10,2362024Assets 2025: $7,444Net Assets 2025: $7,4442025

Highlighted filing

2013

Assets$50,952
Liabilities-
Net Assets$50,952

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $46,590Expenses 2012: $66,676Net Income 2012: -$20,0862012Revenue 2013: $25,477Expenses 2013: $66,347Net Income 2013: -$40,8702013Revenue 2014: $30,487Expenses 2014: $30,694Net Income 2014: -$2072014Revenue 2015: $13,294Expenses 2015: $4,155Net Income 2015: $9,1392015Revenue 2016: $63,808Expenses 2016: $36,841Net Income 2016: $26,9672016Revenue 2017: $21,617Expenses 2017: $3,864Net Income 2017: $17,7532017Revenue 2018: $68,153Expenses 2018: $3,780Net Income 2018: $64,3732018Revenue 2019: $36,102Expenses 2019: $36,880Net Income 2019: -$7782019Revenue 2020: $65,478Expenses 2020: $14,977Net Income 2020: $50,5012020Revenue 2021: $52,734Expenses 2021: $59,495Net Income 2021: -$6,7612021Revenue 2022: $37,126Expenses 2022: $92,873Net Income 2022: -$55,7472022Revenue 2023: $878Expenses 2023: $146,262Net Income 2023: -$145,3842023Revenue 2024: $3,085Expenses 2024: $3,659Net Income 2024: -$5742024Expenses 2025: $2,7922025

Highlighted filing

2013

Revenue$25,477
Expenses$66,347
Net Income-$40,870
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Preschool and elementary education

Filing and Contact Details

Filer

EIN
22-1912457
Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091822
IRS990EZ/CashSavingsAndInvestments/EOY050952
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40870
IRS990EZ/FeesAndOthPymtToIndContractors05800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts025477
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091822
IRS990EZ/NetAssetsOrFundBalancesBOY091822
IRS990EZ/NetAssetsOrFundBalances/EOY050952
IRS990EZ/NetAssetsOrFundBalancesEOY050952
IRS990EZ/OccupancyRentUtilitiesAndMaint010000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OLAV BRASTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DARLENE CAMPANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL AND ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEFORE AND AFTER SCHOOL PROGRAMS AND SUMMER SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations066347
IRS990EZ/ProgramServiceRevenue025477
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050068
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067 NORTH SUMMIT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TENAFLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007670
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE SPRING SCHOOL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02015415780
IRS990EZ/TotalAssets/BOY091822
IRS990EZ/TotalAssets/EOY050952
IRS990EZ/TotalExpenses066347
IRS990EZ/TotalProgramServiceExpenses066347
IRS990EZ/TotalRevenue025477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SPRING SCHOOL WEBSITE INDICATES A RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $105
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $159
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $215
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0221912457
ReturnHeader/Filer/Name/BusinessNameLine10THE SPRING SCHOOL INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone02015415780
ReturnHeader/Filer/USAddress/AddressLine1067 N SUMMIT STREET
ReturnHeader/Filer/USAddress/City0TENAFLY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007670
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0DEBORAH KNAPP
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard Rausa & Assoc CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 Route 17 North Suite 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Paramus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007652
ReturnHeader/Preparer/Name0RICHARD RAUSA
ReturnHeader/Preparer/Phone02012628010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T08:58:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.01$1.46$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.37$0.93$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.12$2.12$0.53$0.59$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.65$0.15$0.51
2019Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.68$0.04$0.64
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.22$0.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.87$0.64$0.37$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.13$0.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.30$0.31$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.25$0.66$0.41
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.47$0.67$0.20