Civic Intelligence

Spring Cove Educational Foundation

990EZ • Fiscal year 2015 • EIN 25-1755309

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Refreshing map…

1100 E Main StRoaring Spring, PA 16673-1633

(814) 224-5124

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

3rd percentile

-146%

Higher net margin than 3% 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

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$146,565

Down $14,993 (-9.3%) from 2014

Net Assets

Down

$146,565

Down $11,197 (-7.1%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,673

Down $4,758 (-38%) from 2014

Expenses

Down

$18,870

Down $8,671 (-31%) from 2014

Net Income

Up

-$11,197

Up $3,913 (+26%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $164,188Net Assets 2010: $164,1882010Assets 2012: $160,284Net Assets 2012: $160,2842012Assets 2013: $172,872Net Assets 2013: $172,8722013Assets 2014: $161,558Liabilities 2014: $3,796Net Assets 2014: $157,7622014Assets 2015: $146,565Net Assets 2015: $146,5652015Assets 2018: $123,209Net Assets 2018: $123,2092018Assets 2019: $125,773Net Assets 2019: $125,7732019Assets 2020: $105,663Net Assets 2020: $105,6632020Assets 2021: $101,793Net Assets 2021: $101,7932021Assets 2022: $129,239Net Assets 2022: $129,2392022Assets 2023: $112,871Net Assets 2023: $112,8712023Assets 2025: $127,407Net Assets 2025: $127,4072025

Highlighted filing

2015

Assets$146,565
Liabilities-
Net Assets$146,565

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $29,984Expenses 2010: $19,263Net Income 2010: $10,7212010Revenue 2012: $28,483Expenses 2012: $25,561Net Income 2012: $2,9222012Revenue 2013: $36,892Expenses 2013: $24,304Net Income 2013: $12,5882013Revenue 2014: $12,431Expenses 2014: $27,541Net Income 2014: -$15,1102014Revenue 2015: $7,673Expenses 2015: $18,870Net Income 2015: -$11,1972015Revenue 2018: $50,485Expenses 2018: $45,934Net Income 2018: $4,5512018Revenue 2019: $61,198Expenses 2019: $58,634Net Income 2019: $2,5642019Revenue 2020: $15,634Expenses 2020: $35,744Net Income 2020: -$20,1102020Revenue 2021: $13,451Expenses 2021: $17,321Net Income 2021: -$3,8702021Revenue 2022: $46,731Expenses 2022: $19,285Net Income 2022: $27,4462022Revenue 2023: $25,353Expenses 2023: $41,721Net Income 2023: -$16,3682023Revenue 2025: $49,577Expenses 2025: $43,717Net Income 2025: $5,8602025

Highlighted filing

2015

Revenue$7,673
Expenses$18,870
Net Income-$11,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,184
Mission and Program Overview

Mission

Support the spring cove school district

Program Services

DescriptionGrantsExpenses
VARIOUS FUNDING OF SCHOOL DISTRICT ACTIVITIES-$20,949
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLENE DODSONPresidentPT$0--
JEFF BRENNECKEVice PresidentPT$0--
BRIAN GAHAGANTreasurerPT$0--
DR ROBERT VADELLASuperintendentPT$0--
JULIE POTTERDirectorPT$0--
DANE SMITHDirectorPT$0--
ELIZABETH BIDDLEDirectorPT$0--
DIANE KURFMANDirectorPT$0--
HEIDI KREIDERDirectorPT$0--
JOHN BOLGERDirectorPT$0--
DAVID LEHMANDirectorPT$0--
VALERIE ELLISDirectorPT$0--
JASON RHYKERDDirectorPT$0--
JEAN WILKINSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Spring Cove Education Foundation
EIN
25-1755309
Phone
8142245124
Address
1100 E Main St, Roaring Spring, PA 16673-1633

Signing Officer

Name
Charlene Dodson
Title
President
Phone
8142245124
Signed
2016-05-16

Preparer

Firm
Ritchey Ritchey & Koontz CPAS
Address
336 E Pitt Street, Bedford, PA 15522-1439
Preparer
Aaron C Ritchey
Phone
8146239510
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No unrelated business income

Form 990EZ, Part I, Line 16

Unrestricted 4360. Venture grant 13335. Athletic 175. Mock trial 1000.

Form 990EZ, Part II, Line 26

Accounts payable 3796. 0.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06482
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNRESTRICTED 4360. VENTURE GRANT 13335. ATHLETIC 175. MOCK TRIAL 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 3796. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142245124
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Spring Cove Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0251755309
ReturnHeader/Filer/PhoneNum08142245124
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 E Main St
ReturnHeader/Filer/USAddress/CityNm0Roaring Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0166731633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ritchey Ritchey & Koontz CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 E Pitt Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0155221439
ReturnHeader/PreparerPersonGrp/PhoneNum08146239510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON C RITCHEY
ReturnHeader/ReturnTs02016-05-16T12:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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