Civic Intelligence

Springboard to Learning Inc.

990 • Fiscal year 2023 • EIN 43-1202003

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

1310 Papin Street 402St Louis, MO 63103-1014

(314) 768-9670

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$102,628

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,761,509

Up $144,714 (+5.5%) from 2022

Net Assets

Up

$2,562,051

Up $90,265 (+3.7%) from 2022

Liabilities

Up

$199,458

Up $54,449 (+38%) from 2022

Revenue

Down

$661,698

Down $41,542 (-5.9%) from 2022

Expenses

Down

$837,755

Down $19,596 (-2.3%) from 2022

Net Income

Down

-$176,057

Down $21,946 (-14%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,002,705Liabilities 2011: $60,757Net Assets 2011: $941,9482011Assets 2012: $849,019Liabilities 2012: $49,255Net Assets 2012: $799,7642012Assets 2013: $867,625Liabilities 2013: $83,549Net Assets 2013: $784,0762013Assets 2015: $992,813Liabilities 2015: $50,982Net Assets 2015: $941,8312015Assets 2016: $980,189Liabilities 2016: $35,325Net Assets 2016: $944,8642016Assets 2017: $929,567Liabilities 2017: $42,952Net Assets 2017: $886,6152017Assets 2018: $1,015,382Liabilities 2018: $74,300Net Assets 2018: $941,0822018Assets 2019: $2,143,044Liabilities 2019: $95,293Net Assets 2019: $2,047,7512019Assets 2020: $1,965,115Liabilities 2020: $187,177Net Assets 2020: $1,777,9382020Assets 2021: $3,064,390Liabilities 2021: $129,735Net Assets 2021: $2,934,6552021Assets 2022: $2,616,795Liabilities 2022: $145,009Net Assets 2022: $2,471,7862022Assets 2023: $2,761,509Liabilities 2023: $199,458Net Assets 2023: $2,562,0512023Assets 2024: $3,157,124Liabilities 2024: $137,457Net Assets 2024: $3,019,6672024Assets 2025: $3,308,091Liabilities 2025: $115,144Net Assets 2025: $3,192,9472025

Highlighted filing

2023

Assets$2,761,509
Liabilities$199,458
Net Assets$2,562,051

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $798,5382011Revenue 2012: $679,882Expenses 2012: $824,767Net Income 2012: -$144,8852012Revenue 2013: $750,383Expenses 2013: $765,688Net Income 2013: -$15,3052013Revenue 2015: $755,028Expenses 2015: $713,780Net Income 2015: $41,2482015Revenue 2016: $817,429Expenses 2016: $743,126Net Income 2016: $74,3032016Revenue 2017: $647,295Expenses 2017: $784,863Net Income 2017: -$137,5682017Revenue 2018: $760,452Expenses 2018: $775,663Net Income 2018: -$15,2112018Revenue 2019: $2,001,813Expenses 2019: $880,703Net Income 2019: $1,121,1102019Revenue 2020: $933,974Expenses 2020: $816,029Net Income 2020: $117,9452020Revenue 2021: $1,635,300Expenses 2021: $708,928Net Income 2021: $926,3722021Revenue 2022: $703,240Expenses 2022: $857,351Net Income 2022: -$154,1112022Revenue 2023: $661,698Expenses 2023: $837,755Net Income 2023: -$176,0572023Revenue 2024: $1,154,878Expenses 2024: $932,102Net Income 2024: $222,7762024Revenue 2025: $881,868Expenses 2025: $978,938Net Income 2025: -$97,0702025

Highlighted filing

2023

Revenue$661,698
Expenses$837,755
Net Income-$176,057
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$1,085,484
Mission and Program Overview

Mission

Springboard to learning develops children's abilities to think critically, create, collaborate and communicate.

Springboard to learning develops children's ability to think critically, create, collaborate and communicate. Our programs directly support school curriculum and are designed to ignite a passion for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,313,740$2,446,844▲ $133,104
Savings and Temporary Cash Investments$134,617$107,489▼ $27,128
Accounts Receivable$79,778$86,690▲ $6,912
Pledges and Grants Receivable$26,165$0▼ $26,165
Prepaid Expenses and Deferred Charges$40,817$16,523▼ $24,294
Land, Buildings, and Equipment, Net$21,678$14,271▼ $7,407
Total Assets$2,616,795$2,761,509▲ $144,714
Other Assets Total$0$89,692▲ $89,692
Liabilities
Accounts Payable and Accrued Expenses$130,145$104,460▼ $25,685
Other Liabilities$0$90,310▲ $90,310
Deferred Revenue$14,864$4,688▼ $10,176
Total Liabilities$145,009$199,458▲ $54,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,354,027$2,513,597▲ $159,570
Net Assets With Donor Restrictions$117,759$48,454▼ $69,305
Total Net Assets Fund Balance$2,471,786$2,562,051▲ $90,265
Total Liabilities and Net Assets / Fund Balance$2,616,795$2,761,509▲ $144,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,271$29,800$44,071
Leasehold Improvements$0$3,850$3,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy HartmannExecutive DirectorFT$98,067$4,561$102,628

Board Members and Trustees

NameTitle
Carol Hall-whittierPresident
Jennifer WilsonVice President
Linda DunnVice President
Mary Kay LofgrenVice President
Pablo FlinnVice President
Stephanie P ValleroyVice President
Tabitha PorterVice President
Tamara ClintonVice President
Donna HynesDirector
Gerald M RichardsonDirector
Jennifer FisheringDirector
KC O'BRIENDirector
Kyle HendrixDirector
Michelle LewisDirector
Mick WeltmanDirector
Mischelle FortsonDirector
Sarah BrammeierDirector
Sarah MooreDirector
Shannon TuggleDirector
Shirley B SherDirector
Steve KnoebberDirector
Susan SauerDirector
Laura RossmannSecretary
Cynthia LefortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,941
Program Service Revenue
$300,333
Investment Income
$-7,646
Other Revenue
$12,070
All Other Contributions
$288,167
Change in Net Assets
$-176,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$459,149
Total Revenue per Audited Statements
$1,120,847
Total Revenue per Form 990
$661,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,872
Salaries, Compensation, and Employee Benefits$385,883
Total Fundraising Expense$119,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,408$20,496$60,542$234,446
Current Officers, Directors, Trustees, and Key Employees$67,154$8,973$26,502$102,629
Fees for Services Accounting-$85,771-$85,771
Occupancy$55,512$13,040$9,432$77,984
Payroll Taxes$16,429$2,150$6,412$24,991
Other Employee Benefits$17,179$895$5,743$23,817
Fees for Services Other$19,109$171$79$19,359
Information Technology$2,721$310$6,453$9,484
Depreciation Depletion-$7,407-$7,407
Other Expenses$9,285$7,086$355$7,086
All Other Expenses$1,311$1,569$3,065$5,945
Insurance$1,760$4,173-$5,933
Travel$2,214$13$658$2,885
Conferences and Meetings-$1,940-$1,940
Interest-$255-$255
Total Functional Expenses$555,611$162,903$119,241$837,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,582
Expenses per Audited Statements$837,755
Total Expenses per Form 990$837,755
Expenses Not Reported on Form 990$192,827
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,108
Fundraising Direct Expenses$49,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events$129,882$61,108$49,038$12,070
Total Events$129,882$61,108$49,038$12,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$90,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization contracts with an outside firm that provides controllership and financial management services.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee, treasurer, executive director, and accountant. After this review, the 990 is provided to all board members before filing.

Form 990, Part VI, Section B, Line 12C

At the first board meeting of the year (september), the organization circulates a request form for disclosure each year to board members in order to obtain information regarding conflicts. This form is completed by the respective board members and kept on file. A staff person follows up to obtain any missing forms from board members.

Form 990, Part VI, Section B, Line 15

Compensation determined by personnel committee upon annual review with the executive director personnel committee had executive director fill out a self-evaluation the committee met to evaluate completion goals personnel committee determined rate of salary increase based on consumer price index a similar review is performed for key employees

Form 990, Part VI, Section C, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Springboard to Learning Inc
EIN
43-1202003
Phone
3147689670
Address
1310 PAPIN STREET 402, ST LOUIS, MO 63103-1014

Signing Officer

Name
Cathy Hartmann
Title
Executive Director
Phone
3147689670
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Hartmann
Formed
1969
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
24
Employees
12
Volunteers
210

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHANIE P VALLEROY
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA ROSSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm23CAROL HALL-WHITTIER
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY HARTMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt068774
IRS990/FundraisingDirectExpensesAmt049038
IRS990/FundraisingGrossIncomeAmt061108
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310
IRS990/InformationTechnologyGrp/ProgramServicesAmt02721
IRS990/InformationTechnologyGrp/TotalAmt09484
IRS990/InsuranceGrp/ManagementAndGeneralAmt04173
IRS990/InsuranceGrp/ProgramServicesAmt01760
IRS990/InsuranceGrp/TotalAmt05933
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/TotalAmt0255
IRS990/InvestmentIncomeGrp/ExclusionAmt046916
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046916
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02446844
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0374748
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPRINGBOARD TO LEARNING DEVELOPS CHILDREN'S ABILITIES TO THINK CRITICALLY, CREATE, COLLABORATE AND COMMUNICATE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02471786
IRS990/NetAssetsOrFundBalancesEOYAmt02562051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0266322
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02354027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02513597
IRS990/NoncashContributionsAmt016960
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt077984
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27086
IRS990/OtherExpensesGrp/ProgramServicesAmt0200738
IRS990/OtherExpensesGrp/ProgramServicesAmt18791
IRS990/OtherExpensesGrp/ProgramServicesAmt29285
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IRS990/OtherExpensesGrp/TotalAmt117096
IRS990/OtherExpensesGrp/TotalAmt29989
IRS990/OtherExpensesGrp/TotalAmt37086
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153408
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IRS990/PayrollTaxesGrp/ProgramServicesAmt016429
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300333
IRS990/ProgSrvcAccomActy2Grp/Desc0SIGNATURE PROGRAMS, PROPRIETARY TO SPRINGBOARD, ARE EIGHT TO TEN SESSION RESIDENCIES, MANY CREATED IN PARTNERSHIP WITH THE UNIVERSITY OF MO ST. LOUIS; ALIGN WITH MISSOURI LEARNING STANDARDS; INCLUDE MEASURABLE LEARNING OBJECTIVES; BUILD 21ST CENTURY SKILLS; OFFER AUTHENTIC, REALWORLD LEARNING OPPORTUNITIES; PROVIDE AUTONOMY, FOSTERING SCHOOL, TEACHER, AND STUDENT CHOICE; COLLABORATIVE STUDENTLED EXPERIENCES, INTEGRATING SCHOOL AND COMMUNITY IN PARTNERSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0128207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt067574
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHING ARTIST CREATED PROGRAMS ARE PROPRIETARY TO INDIVIDUAL TEACHING ARTIST, TARGETING ELEMENTARY THROUGH MIDDLE SCHOOL STUDENTS. PROGRAMS ARE BASED ON THE ARTISTIC DISCIPLINE OF THE TEACHING ARTIST AND VARY FROM PERFORMING AND VISUAL ARTS, DANCE, MUSIC, PUPPETRY, STORYTELLING AND DESIGN THINKING. PROGRAMS ARE DELIVERED IN THREE FORMATS: PERFORMANCES WHICH CONSIST OF AN ASSEMBLY OF UP TO 300 STUDENTS, WORKSHOPS WHICH ARE ONE 45 TO 60 MINUTE SESSION FOR MULPLE CLASSROOMS OF THE SAME GRADE LEVEL, AND RESIDENCIES CONSISNG OF SIX TO TEN SESSIONS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.31$0.12$3.19$0.88$0.98$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.14$3.02$1.15$0.93$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.20$2.56$0.66$0.84$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.15$2.47$0.70$0.86$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.13$2.93$1.64$0.71$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.19$1.78$0.93$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.05$2.00$0.88$1.12
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.94$0.76$0.78$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.65$0.78$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.82$0.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$0.76$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$0.87$0.08$0.78$0.75$0.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.85$0.05$0.80$0.68$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.06$0.94$0.80