Civic Intelligence

Spring Gate School Inc

990 • Fiscal year 2013 • EIN 31-1655952

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2015

Organization ProfileN/A
2751 Van Buren Street33020
Siviq Scores

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

Liabilities / Assets

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$120,488

Up $99,855 (+484%) from 2012

Net Assets

Up

$41,593

Up $31,508 (+312%) from 2012

Liabilities

Up

$78,895

Up $68,347 (+648%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$665,132

Up $180,237 (+37%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2013

Assets$120,488
Liabilities$78,895
Net Assets$41,593
Open 2013 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

2013

Revenue-
Expenses$665,132
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2015
Return Version
2012v3.0
Gross Receipts
$696,640
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
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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. We closed the school in June 2014, after the end of the school's 2013-2014 school year.
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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.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3PAYROLL SERVICE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4BUILDING RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10SOUTHEAST GROWERS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11SPRING GATE ACADEMY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12KING & WORLEY LLC
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IRS990ScheduleO/GeneralExplanation/Explanation2COMPLETE CONTROL OF PAYROLL HAS BEEN GIVEN TO SPRING GATE ACADEMY, INC,
IRS990ScheduleO/GeneralExplanation/Explanation3DEBRA KERN (VICE PRESIDENT & DIRECTOR) IS MARRIED TO RICHARD KERN (PRESIDENT & DIRECTOR).DIRECTORS HOWARD SMITH AND ROBEN SMITH ARE MARRIED AND HAVE A BUSINESS RELATIONSHIP.DEBRA KERN HAS BUSINESS RELATIONSHIPS WITH ROBEN SMITH.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,488
Liabilities
$78,895
Net assets
$41,593
Revenue
-
Expenses
$665,132
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