Civic Intelligence

The Spiral School Inc.

990 • Fiscal year 2017 • EIN 38-3780133

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

0.82x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.3%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,091,345

Down $48,593 (-4.3%) from 2016

Net Assets

Up

$199,202

Up $10,932 (+5.8%) from 2016

Liabilities

Down

$892,143

Down $59,525 (-6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$831,143

Down $59,800 (-6.7%) from 2016

Expenses

Down

$820,211

Down $68,312 (-7.7%) from 2016

Net Income

Up

$10,932

Up $8,512 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$1,091,345
Liabilities$892,143
Net Assets$199,202
Open 2017 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

2017

Revenue$831,143
Expenses$820,211
Net Income$10,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$831,143
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$956,097$938,152▼ $17,945
Savings and Temporary Cash Investments$110,105$90,153▼ $19,952
Intangible Assets$28,890$27,581▼ $1,309
Cash and Non-Interest-Bearing Accounts$29,654$23,472▼ $6,182
Accounts Receivable$7,849$6,050▼ $1,799
Prepaid Expenses and Deferred Charges$7,343$5,937▼ $1,406
Total Assets$1,139,938$1,091,345▼ $48,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$868,308$836,105▼ $32,203
Deferred Revenue$63,317$41,624▼ $21,693
Accounts Payable and Accrued Expenses$20,043$14,414▼ $5,629
Total Liabilities$951,668$892,143▼ $59,525
Net Assets / Fund Balance
Unrestricted Net Assets$188,270$199,202▲ $10,932
Total Net Assets Fund Balance$188,270$199,202▲ $10,932
Total Liabilities and Net Assets / Fund Balance$1,139,938$1,091,345▼ $48,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$577,152$320,741$897,893
Land$361,000-$361,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann WolfPresident
Ann AvilesDirector
Carl ThutTrustee
Leslie Domingues-santosTrustee
Sandra NickersonHead of Scho
Jan RotellaSecretary
Peter SewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,491
Program Service Revenue
$802,604
Investment Income
$48
Other Revenue
$0
All Other Contributions
$28,491
Change in Net Assets
$10,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,143
Total Revenue per Audited Statements
$831,143
Total Revenue per Form 990
$831,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,388
Other Expenses$227,823
Total Fundraising Expense$1,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,849$90,488-$542,337
Occupancy$45,362$10,945-$56,307
Payroll Taxes$39,040$7,818-$46,858
Interest$34,325$6,874-$41,199
Fees for Services Accounting-$32,970-$32,970
Depreciation Depletion$17,743$4,862-$22,605
Office Expenses$1,141$6,182$1,771$9,094
Advertising$8,654--$8,654
Insurance$4,240$849-$5,089
Information Technology$3,006$602-$3,608
Other Employee Benefits$2,660$533-$3,193
Other Expenses$2,751$1,409-$1,409
All Other Expenses-$1,360-$1,360
Fees for Services Other-$1,321-$1,321
Fees for Services Legal-$250-$250
Total Functional Expenses$648,895$169,545$1,771$820,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,211
Total Expenses per Audited Statements$820,211
Total Expenses per Form 990$820,211
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
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Seward
Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
37

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
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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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0831143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820211
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/TotalAssetsBOYAmt01139938
IRS990/TotalAssetsEOYAmt01091345
IRS990/TotalAssetsGrp/BOYAmt01139938
IRS990/TotalAssetsGrp/EOYAmt01091345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028491
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0820211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0951668
IRS990/TotalLiabilitiesEOYAmt0892143
IRS990/TotalLiabilitiesGrp/BOYAmt0951668
IRS990/TotalLiabilitiesGrp/EOYAmt0892143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199202
IRS990/TotalProgramServiceExpensesAmt0648895
IRS990/TotalProgramServiceRevenueAmt0802604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0802652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0831143
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01139938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199202
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 DANE LANE
IRS990/USAddress/CityNm0BOURNE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002532
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BRIDGEVIEWSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER SEWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05088883567
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
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/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A MELLO
ReturnHeader/ReturnTs02017-11-15T08:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,345
Liabilities
$892,143
Net assets
$199,202
Revenue
$831,143
Expenses
$820,211
Net income
$10,932
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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