Civic Intelligence

Spring Gate School Inc

990EZ • Fiscal year 2010 • EIN 31-1655952

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 04, 2011

Organization ProfileN/A
6515 W Sunrise Blvd33313
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets54th percentile

Assets

$57,308

No earlier filing loaded for comparison.

Net Assets

$56,600

No earlier filing loaded for comparison.

Liabilities

$708

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

$324,589

No earlier filing loaded for comparison.

Expenses

$280,380

No earlier filing loaded for comparison.

Net Income

$44,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0-$50KAssets 2010: $57,308Liabilities 2010: $708Net Assets 2010: $56,6002010Assets 2011: $49,451Liabilities 2011: $1,621Net Assets 2011: $47,8302011Assets 2012: $20,633Liabilities 2012: $10,548Net Assets 2012: $10,0852012Assets 2013: $120,488Liabilities 2013: $78,895Net Assets 2013: $41,5932013Assets 2014: $0Liabilities 2014: $2,604Net Assets 2014: -$2,6042014

Highlighted filing

2010

Assets$57,308
Liabilities$708
Net Assets$56,600
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $324,589Expenses 2010: $280,380Net Income 2010: $44,2092010Expenses 2011: $377,4822011Expenses 2012: $484,8952012Expenses 2013: $665,1322013Revenue 2014: $519,055Expenses 2014: $563,252Net Income 2014: -$44,1972014

Highlighted filing

2010

Revenue$324,589
Expenses$280,380
Net Income$44,209
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 4, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

The corporation is organized for charitable, scientific and educational purpose of operating a school for children with special needs

Filing and Contact Details

Filer

EIN
31-1655952
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/EOY041737
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044209
IRS990EZ/FeesAndOthPymtToIndContractors010206
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0324589
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132114
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation151750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation443567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HOWARD SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CINDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA KERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02778
IRS990EZ/OtherAssetsTotal/EOY010778
IRS990EZ/OtherExpensesTotal043111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/PrintingPublicationsPostage03798
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Spring Gate School is a Special Needs K-12 private school. We serve students on a special needs continuum from downs syndrome, autism, behavioral disorders, cerebral palsy, language delayed, hearing impaired etc. We work with parents, doctors, and other organizations to ensure that each childs individual needs are being met in an educational setting. The enrollment at Spring Gate School is approximately 40 students ages 5 to 21. Students bring packed boxed lunches each day or we offer a hot lunch from a caterer. Presently, we have applied and have been approved to become a sponsor of the National School Lunch Program. This will help parents with the cost of the lunches. We also offer a before and after school care program for all students. We have applied and have become a partner with the Family Central network. This allows parents to have their children in the extended day care program on a sliding financial scale that fits the family income. Additionally, Spring Gate School provides individual scholarships to students to assist with lunches and the extended day program as well as the cost of the tuition. Spring Gate School does not discriminate in any way with any of the students and parents.
IRS990EZ/ProgramServiceRevenue0324589
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0184291
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02069
IRS990EZ/SumOfTotalLiabilities/EOY0708
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102832 NE 24 COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FT LAUDERDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033305
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA KERN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09543167330
IRS990EZ/TotalAssets/BOY014460
IRS990EZ/TotalAssets/EOY057308
IRS990EZ/TotalExpenses0280380
IRS990EZ/TotalRevenue0324589
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPRINGGATESCHOOL.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleE/PubViaBroadcastMediaExpln0Spring Gate School advertises in the Sun Sentinel and sends letters to various employers in the immediate area regarding our programs. The primary program is The National School Lunch Program. Additionally, we place the nondiscriminatory policy on all of registration information and in our Staff Handbook and the Code of Conduct. We also have a workshop annually regarding Ethics and Non-discrimination.
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue08000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DEBRA KERN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08000
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCE REPAID 11/10/10
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue08000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311655952
ReturnHeader/Filer/Name/BusinessNameLine10SPRING GATE SCHOOL INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone09543167330
ReturnHeader/Filer/USAddress/AddressLine106515 W SUNRISE BLVD
ReturnHeader/Filer/USAddress/City0PLANTATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033313
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0DEBRA KERN
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lombardo Spradley & Klein CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111-A Executive Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Daytona Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032114
ReturnHeader/Preparer/Name0Ellen G Spradley CPA
ReturnHeader/Preparer/Phone03862583422
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-04T13:51:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,308
Liabilities
$708
Net assets
$56,600
Revenue
$324,589
Expenses
$280,380
Net income
$44,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$5.19$5.63$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.79$0.42$6.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$4.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.48$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.57$3.25$2.80$0.44