Spring Cove Educational Foundation

990EZ • Fiscal year 2011 • EIN 25-1755309

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 16, 2012

Organization Profile springcove.schoolnet.com/outreach/district/foundation

1100 E Main St16673-1633

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.2%

Faster asset growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-4.4%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$157,362

Down $6,826 (-4.2%) from 2010

Net Assets

Down

$157,362

Down $6,826 (-4.2%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin15th percentile

Revenue

Down

$28,655

Down $1,329 (-4.4%) from 2010

Expenses

$35,481

Up $16,218 (+84%) from 2010

Net Income

Down

-$6,826

Down $17,547 (-164%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2011

Assets$157,362

Liabilities-

Net Assets$157,362

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$28,655

Expenses$35,481

Net Income-$6,826

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 16, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Support the spring cove school district

Filing and Contact Details

Filer

EIN: 25-1755309

Raw XML Appendix240 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	157362
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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MR JOHN BOLGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVE LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JEAN WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JOHN CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RODNEY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHARLENE DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DAVID CRUMLINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DANE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	ELIZABETH BIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JULIE MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	STEPHEN METZGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	JO ELLEN MINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	FINANCIAL LIAISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	ALUMNI LIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	BUSINESS LIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Teacher Lia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	SB PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Business Lia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Business Lia
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	35481
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT THE SPRING COVE SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	VARIOUS FUNDING OF SCHOOL DISTRICT ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	32491
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	6968
IRS990EZ/SpecialEventsNetIncomeLoss	0	12872
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	PA
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1100 E MAIN ST ROARING
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	166731633
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOHN CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8142245124
IRS990EZ/TotalAssets/BOY	0	164188
IRS990EZ/TotalAssets/EOY	0	157362
IRS990EZ/TotalExpenses	0	35481
IRS990EZ/TotalProgramServiceExpenses	0	32491
IRS990EZ/TotalRevenue	0	28655
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	http://springcove.schoolnet.com/outreach/district/foundation/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	13425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	12991
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	8282
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	53408
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	1133
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	563
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	3964
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1846
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	9293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	19840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	21598
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	25530
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	9293
IRS990ScheduleA/InvestmentIncomePercentage	0	0.05330
IRS990ScheduleA/PriorYearSupportPercentage	0	0.94160
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.05840
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.94670
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	24830
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IRS990ScheduleA/TotalSupportTotal/Total	0	174514
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	6968
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	1215
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	1215
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19840
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	19840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19840
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IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	12872
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1175
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	3900
IRS990ScheduleO/GeneralExplanation/Explanation	0	No unrelated business income
IRS990ScheduleO/GeneralExplanation/Explanation	1	UNRESTRICTED 12458. VENTURE GRANT 10929. ACADEMIC 2775. ARTS 2500. ATHLETIC 4661. PUBLIC RELATIONS 2158.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	251755309
ReturnHeader/Filer/Name/BusinessNameLine1	0	SPRING COVE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl	0	SPRI
ReturnHeader/Filer/Phone	0	8142245124
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 E MAIN ST
ReturnHeader/Filer/USAddress/City	0	ROARING SPRING
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	166731633
ReturnHeader/Officer/DateSigned	0	2012-03-16
ReturnHeader/Officer/Name	0	JOHN BOLGER
ReturnHeader/Officer/Phone	0	8142245124
ReturnHeader/Officer/Title	0	BOARD PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RITCHEY RITCHEY & KOONTZ CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	336 EAST PITT STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	155221439
ReturnHeader/Preparer/Name	0	RANDALL H RITCHEY
ReturnHeader/Preparer/Phone	0	8146239510
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-16T06:49:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,362
Liabilities: -
Net assets: $157,362
Revenue: $28,655
Expenses: $35,481
Net income: -$6,826

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27		$1.27	$0.50	$0.44	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$0.25	$0.42	$0.16
2022Detailed filing. Detailed filing data is available for this year.	$1.29		$1.29	$0.47	$0.19	$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02		$1.02	$0.13	$0.17	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$1.06		$1.06	$0.16	$0.36	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$0.61	$0.59	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.23		$1.23	$0.50	$0.46	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.47		$1.47	$0.08	$0.19	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.62	$0.04	$1.58	$0.12	$0.28	$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73		$1.73	$0.37	$0.24	$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.60		$1.60	$0.28	$0.26	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.57		$1.57	$0.29	$0.35	$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64		$1.64	$0.30	$0.19	$0.11