Civic Intelligence

Spring Gate School Inc

990 • Fiscal year 2012 • EIN 31-1655952

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization ProfileN/A
6515 W Sunrise Blvd33313
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,633

Down $28,818 (-58%) from 2011

Net Assets

Down

$10,085

Down $37,745 (-79%) from 2011

Liabilities

Up

$10,548

Up $8,927 (+551%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$484,895

Up $107,413 (+28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$20,633
Liabilities$10,548
Net Assets$10,085
Open 2012 Filing

Operations Trend

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

2012

Revenue-
Expenses$484,895
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$447,150
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 Appendix387 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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IRS990/Description0Spring Gate School is a special needs K-12 private school. We serve students on the special needs continuum with all types of disabilities ranging from mildly disabled to profoundly disabled. Some examples include, Downs Syndrome, Autism, Behavioral Disorders, Cerebral Palsy, Language Delayed, Hearing Impaired, Visional Impaired, Learning Disabled, etc. We work with parents, physicians, dentists, behavior specialists, counselors and other professionals serving our student body from a variety of organizations to ensure that each child's individual needs are being met in the educational arena. The enrollment at Spring Gate School is approximately 90 students ranging in age from 5 to 21. Students are offered the National School Lunch Program. This program assists families with the cost of the lunches. Additionally, we offer a before and after school care program for all of our parents who wish to have their children participate. We are a partner with the Family Central Network, an organization that works with families who are struggling financially in Broward County, Florida. This program allows parents to have their children safely supervised in the extended day care program at Spring Gate School based on a sliding financial scale that fits the family's income status. Only the staff at Family Central approves the application process for families to be included in their network. We offer transportation services with door to door service. In addition Spring Gate School provides individual scholarships to students to assist with the extended day fees as well as the cost of the school's annual tuition fees. Spring Gate School complies with all federal, state, and local guidelines and does not discriminate in any way with any of the parents, students, staff members, or any organization that we work with on behalf of our student body.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Spring 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2DEBRA KERN (VICE PRESIDENT) IS MARRIED TO RICHARD KERN (PRESIDENT).DIRECTORS HOWARD SMITH AND ROBEN SMITH ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Officer/DateSigned02013-01-30
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T13:48:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,633
Liabilities
$10,548
Net assets
$10,085
Revenue
-
Expenses
$484,895
Net income
-
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