Civic Intelligence

The Spiral School Inc.

990 • Fiscal year 2015 • EIN 38-3780133

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.BRIDGEVIEWSCHOOL.COM
PO Box 270Sagamore, MA 02561

(508) 888-3567

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.1%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,173,356

Up $12,835 (+1.1%) from 2014

Net Assets

Up

$185,850

Up $24,361 (+15%) from 2014

Liabilities

Down

$987,506

Down $11,526 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Down

$848,890

Down $76,795 (-8.3%) from 2014

Expenses

Down

$824,529

Down $22,084 (-2.6%) from 2014

Net Income

Down

$24,361

Down $54,711 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $180,011Liabilities 2011: $169,854Net Assets 2011: $10,1572011Assets 2012: $259,278Liabilities 2012: $206,553Net Assets 2012: $52,7252012Assets 2013: $196,646Liabilities 2013: $114,229Net Assets 2013: $82,4172013Assets 2014: $1,160,521Liabilities 2014: $999,032Net Assets 2014: $161,4892014Assets 2015: $1,173,356Liabilities 2015: $987,506Net Assets 2015: $185,8502015Assets 2016: $1,139,938Liabilities 2016: $951,668Net Assets 2016: $188,2702016Assets 2017: $1,091,345Liabilities 2017: $892,143Net Assets 2017: $199,2022017Assets 2018: $1,103,614Liabilities 2018: $856,355Net Assets 2018: $247,2592018Assets 2019: $1,131,902Liabilities 2019: $864,847Net Assets 2019: $267,0552019Assets 2020: $1,172,212Liabilities 2020: $809,702Net Assets 2020: $362,5102020Assets 2021: $1,302,205Liabilities 2021: $950,595Net Assets 2021: $351,6102021Assets 2022: $1,287,551Liabilities 2022: $814,608Net Assets 2022: $472,9432022Assets 2023: $1,740,880Liabilities 2023: $1,018,515Net Assets 2023: $722,3652023Assets 2025: $1,518,340Liabilities 2025: $859,280Net Assets 2025: $659,0602025

Highlighted filing

2015

Assets$1,173,356
Liabilities$987,506
Net Assets$185,850
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $536,6372011Expenses 2012: $675,4272012Revenue 2013: $877,372Expenses 2013: $847,680Net Income 2013: $29,6922013Revenue 2014: $925,685Expenses 2014: $846,613Net Income 2014: $79,0722014Revenue 2015: $848,890Expenses 2015: $824,529Net Income 2015: $24,3612015Revenue 2016: $890,943Expenses 2016: $888,523Net Income 2016: $2,4202016Revenue 2017: $831,143Expenses 2017: $820,211Net Income 2017: $10,9322017Revenue 2018: $858,938Expenses 2018: $810,881Net Income 2018: $48,0572018Revenue 2019: $796,297Expenses 2019: $776,501Net Income 2019: $19,7962019Revenue 2020: $872,114Expenses 2020: $776,659Net Income 2020: $95,4552020Revenue 2021: $717,138Expenses 2021: $728,038Net Income 2021: -$10,9002021Revenue 2022: $1,012,440Expenses 2022: $891,107Net Income 2022: $121,3332022Revenue 2023: $1,213,185Expenses 2023: $963,763Net Income 2023: $249,4222023Revenue 2025: $942,256Expenses 2025: $1,030,347Net Income 2025: -$88,0912025

Highlighted filing

2015

Revenue$848,890
Expenses$824,529
Net Income$24,361
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$848,890
Mission and Program Overview

Mission

To promote and carry out educational and related services for pre-school and elementary students that are based on the principles of dr. Maria montessori.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$979,059$977,865▼ $1,194
Savings and Temporary Cash Investments$119,692$122,450▲ $2,758
Cash and Non-Interest-Bearing Accounts$8,560$33,278▲ $24,718
Intangible Assets$31,506$30,198▼ $1,308
Accounts Receivable$13,785$6,982▼ $6,803
Prepaid Expenses and Deferred Charges$7,919$2,583▼ $5,336
Total Assets$1,160,521$1,173,356▲ $12,835
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,000$895,794▼ $26,206
Deferred Revenue$65,550$84,684▲ $19,134
Accounts Payable and Accrued Expenses$11,482$7,028▼ $4,454
Total Liabilities$999,032$987,506▼ $11,526
Net Assets / Fund Balance
Unrestricted Net Assets$161,489$185,850▲ $24,361
Total Net Assets Fund Balance$161,489$185,850▲ $24,361
Total Liabilities and Net Assets / Fund Balance$1,160,521$1,173,356▲ $12,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$616,865$277,678$894,543
Land$361,000-$361,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg GermainPresident
Ann AvilesTrustee
Carl ThutTrustee
Joan GrantTrustee
Kim MedeirosTrustee
Leslie Domingues-santosTrustee
Sandra NickersonHead of Scho
Denise TobinSecretary
Peter SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,458
Program Service Revenue
$823,416
Investment Income
$16
Other Revenue
$0
All Other Contributions
$25,458
Change in Net Assets
$24,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,890
Total Revenue per Audited Statements
$848,890
Total Revenue per Form 990
$848,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,654
Other Expenses$209,875
Total Fundraising Expense$1,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,498$76,842-$552,340
Occupancy$45,661$8,880-$54,541
Payroll Taxes$42,186$6,818-$49,004
Interest$37,911$6,127-$44,038
Depreciation Depletion$28,246$5,875-$34,121
Other Employee Benefits$11,989$1,321-$13,310
Fees for Services Accounting-$8,875-$8,875
Insurance$7,369$1,191-$8,560
Office Expenses$1,172$5,331$1,286$7,789
Advertising$7,471--$7,471
Information Technology$2,195$355-$2,550
Fees for Services Legal-$2,017-$2,017
All Other Expenses-$1,790-$1,790
Other Expenses$2,174$1,709-$1,709
Total Functional Expenses$690,890$132,353$1,286$824,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,529
Total Expenses per Audited Statements$824,529
Total Expenses per Form 990$824,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the head of school and treasurer before being filed.”

Form 990, Page 6, Part VI, Line 15A

“The head of school is reviewed by the board of directors on an annual basis and her salary is also reviewed at that time and a determination is made on any increases.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Spiral School Inc
EIN
38-3780133
Phone
5088883567
Address
PO BOX 270, SAGAMORE, MA 02561
Doing Business As
Bridgeview Montessori School

Signing Officer

Name
Peter Seward
Title
Treasurer
Phone
5088883567
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Germain
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Raw XML Appendix375 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0616865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0277678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0894543
IRS990ScheduleD/RevenueSubtotalAmt0848890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977865
IRS990ScheduleD/TotalExpensesPerForm990Amt0824529
IRS990ScheduleD/TotalRevenuePerForm990Amt0848890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0848890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824529
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL COMMUNICATIONS WITH THE PUBLIC INCLUDING THE WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE HEAD OF SCHOOL AND TREASURER BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS AND HER SALARY IS ALSO REVIEWED AT THAT TIME AND A DETERMINATION IS MADE ON ANY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01160521
IRS990/TotalAssetsEOYAmt01173356
IRS990/TotalAssetsGrp/BOYAmt01160521
IRS990/TotalAssetsGrp/EOYAmt01173356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025458
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999032
IRS990/TotalLiabilitiesEOYAmt0987506
IRS990/TotalLiabilitiesGrp/BOYAmt0999032
IRS990/TotalLiabilitiesGrp/EOYAmt0987506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185850
IRS990/TotalProgramServiceExpensesAmt0690890
IRS990/TotalProgramServiceRevenueAmt0823416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0823432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01160521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01173356
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185850
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 270
IRS990/USAddress/CityNm0SAGAMORE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002561
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRIDGEVIEWSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088883567
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPIRAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0383780133
ReturnHeader/Filer/PhoneNum05088883567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 270
ReturnHeader/Filer/USAddress/CityNm0SAGAMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A MELLO
ReturnHeader/ReturnTs02015-10-09T15:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,356
Liabilities
$987,506
Net assets
$185,850
Revenue
$848,890
Expenses
$824,529
Net income
$24,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.86$0.66$0.94$1.03$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.02$0.72$1.21$0.96$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.81$0.47$1.01$0.89$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.95$0.35$0.72$0.73$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.81$0.36$0.87$0.78$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.86$0.27$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.86$0.25$0.86$0.81$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.89$0.20$0.83$0.82$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.95$0.19$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.99$0.19$0.85$0.82$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.00$0.16$0.93$0.85$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.11$0.08$0.88$0.85$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.17$0.01$0.54