Civic Intelligence

The Spring School Inc

990EZ • Fiscal year 2022 • EIN 22-1912457

Sep 01, 2021 to Aug 31, 2022 • Filed on Oct 27, 2022

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

69th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-150%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$159,244

Down $52,696 (-25%) from 2021

Net Assets

Down

$156,194

Down $55,746 (-26%) from 2021

Liabilities

$3,050

No earlier filing loaded for comparison.

Revenue

Down

$37,126

Down $15,608 (-30%) from 2021

Expenses

Up

$92,873

Up $33,378 (+56%) from 2021

Net Income

Down

-$55,747

Down $48,986 (-725%) from 2021

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

2022

Assets$159,244
Liabilities$3,050
Net Assets$156,194

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

2022

Revenue$37,126
Expenses$92,873
Net Income-$55,747
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$37,126
Mission and Program Overview

Mission

Preschool and elementary education

Program Services

DescriptionGrantsExpenses
BEFORE AND AFTER SCHOOL AND SUMMER CAMP PROGRAMS-$88,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH KNAPPDirectorPT$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
2022-10-27
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 supplies 192 insurance 967 licenses and fees 31 bank charges 36 outside services 900 total 2,126

Form 990-ez, Part II, Line 26

Payroll taxes payable 0 3,050

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/PersonNm0DEBORAH KNAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum02015415780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 WEST HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODCLIFF LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55747
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159244
IRS990EZ/GrossReceiptsAmt037126
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156194
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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/OtherExpensesTotalAmt02126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL AND ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceRevenueAmt037126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEFORE AND AFTER SCHOOL AND SUMMER CAMP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt081447
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092873
IRS990EZ/TotalProgramServiceExpensesAmt088573
IRS990EZ/TotalRevenueAmt037126
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 SUPPLIES 192 INSURANCE 967 LICENSES AND FEES 31 BANK CHARGES 36 OUTSIDE SERVICES 900 TOTAL 2,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0 3,050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH KNAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02015415780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/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/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD RAUSA
ReturnHeader/ReturnTs02022-11-09T11:21:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KNAPP
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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