Civic Intelligence

The Spring School Inc

990EZ • Fiscal year 2015 • EIN 22-1912457

Sep 01, 2014 to Aug 31, 2015 • Filed on Oct 08, 2015

67 N Summit StreetTenafly, NJ 07670

(201) 541-5780

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,884

Up $9,139 (+18%) from 2014

Net Assets

Up

$59,884

Up $9,139 (+18%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,294

Down $17,193 (-56%) from 2014

Expenses

Down

$4,155

Down $26,539 (-86%) from 2014

Net Income

Up

$9,139

Up $9,346 (+4515%) from 2014

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

2015

Assets$59,884
Liabilities-
Net Assets$59,884

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

2015

Revenue$13,294
Expenses$4,155
Net Income$9,139
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$13,294
Mission and Program Overview

Mission

Preschool and elementary education

Program Services

DescriptionGrantsExpenses
BEFORE AND AFTER SCHOOL PROGRAMS AND SUMMER SCHOOL PROGRAMS$4,155-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH KNAPPDirector-$0--
DARLENE CAMPANATrustee-$0--
OLAV BRASTADTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Spring School Inc
EIN
22-1912457
Phone
2015415780
Address
67 N SUMMIT STREET, TENAFLY, NJ 07670

Signing Officer

Name
Deborah Knapp
Title
Director
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Richard Rausa & Assoc CPA PA
Address
140 Route 17 North Suite 350, Paramus, NJ 07652
Preparer
Richard Rausa
Phone
2012628010
Supplemental Narrative

Additional Explanations

Other Expenses.1

LICENSES AND PERMITS $55

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum02015415780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 NORTH SUMMIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TENAFLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059884
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09139
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059884
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt013294
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE CAMPANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLAV BRASTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL AND ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt013294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEFORE AND AFTER SCHOOL PROGRAMS AND SUMMER SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04155
IRS990EZ/TotalProgramServiceExpensesAmt04155
IRS990EZ/TotalRevenueAmt013294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0springschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SPRING SCHOOL WEBSITE INDICATES A RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND PERMITS $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRING SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0221912457
ReturnHeader/Filer/PhoneNum02015415780
ReturnHeader/Filer/USAddress/AddressLine1Txt067 N SUMMIT STREET
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard Rausa & Assoc CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Route 17 North Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02012628010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RAUSA
ReturnHeader/ReturnTs02015-10-08T07:27:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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