Civic Intelligence

The Spring School Inc

990EZ • Fiscal year 2018 • EIN 22-1912457

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 10, 2019

Organization ProfileSPRINGSCHOOL.COM
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

215%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,976

Up $64,372 (+62%) from 2017

Net Assets

$168,976

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$68,153

Up $46,536 (+215%) from 2017

Expenses

Down

$3,780

Down $84 (-2.2%) from 2017

Net Income

Up

$64,373

Up $46,620 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2018

Assets$168,976
Liabilities-
Net Assets$168,976
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$68,153
Expenses$3,780
Net Income$64,373
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$68,153
Mission and Program Overview

Mission

Preschool and elementary education

Program Services

DescriptionGrantsExpenses
BEFORE AND AFTER SCHOOL AND SUMMER CAMP PROGRAMS-$80
Compensation and Service Providers
Top Officer Pay76th percentile

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
Phone
2015415780
Signed
2019-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Rausa Barlotta & Associates Pa
Address
85 CHESTNUT RIDGE RD, MONTVALE, NJ 07645
Preparer
Richard Rausa
Phone
2016890777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses and fees 54 bank charges 26 total 80”

Raw XML Appendix124 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/PersonNm0DEBORAH KNAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum02015415780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 WEST HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODCLIFF LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168976
IRS990EZ/GrossReceiptsAmt068153
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL AND ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt068153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEFORE AND AFTER SCHOOL AND SUMMER CAMP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03780
IRS990EZ/TotalProgramServiceExpensesAmt080
IRS990EZ/TotalRevenueAmt068153
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND FEES 54 BANK CHARGES 26 TOTAL 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02015415780
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId094F2398A6AD9BC911AA9DB29A03A29DF3D273DE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094F2398A6AD9BC911AA9DB29A03A29DF3D273DE2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.247.86.18
ReturnHeader/FilingSecurityInformation/IPDt02019-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474319954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAUSA BARLOTTA & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 CHESTNUT RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007645
ReturnHeader/PreparerPersonGrp/PhoneNum02016890777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RAUSA
ReturnHeader/ReturnTs02019-01-10T09:09:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,976
Liabilities
-
Net assets
$168,976
Revenue
$68,153
Expenses
$3,780
Net income
$64,373
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