Civic Intelligence

Spring Forward Learning Center

990 • Fiscal year 2022 • EIN 45-0561173

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 23, 2023

Organization Profilespringforwardqca.org
2101 6th AvenueRock Island, IL 61201

(309) 793-5900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$162,364

Down $41,624 (-20%) from 2021

Net Assets

Down

$111,419

Down $40,939 (-27%) from 2021

Liabilities

Down

$50,945

Down $685 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Up

$922,563

Up $121,736 (+15%) from 2021

Expenses

Up

$963,502

Up $229,095 (+31%) from 2021

Net Income

Down

-$40,939

Down $107,359 (-162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $60,727Liabilities 2012: $1,0442012Assets 2013: $64,348Liabilities 2013: $34,8752013Assets 2014: $63,477Liabilities 2014: $29,7562014Assets 2015: $2,229Liabilities 2015: $931Net Assets 2015: $1,2982015Assets 2016: $84,531Liabilities 2016: $493Net Assets 2016: $84,0382016Assets 2017: $9,945Liabilities 2017: $7,368Net Assets 2017: $2,5772017Assets 2018: $27,694Liabilities 2018: $15,448Net Assets 2018: $12,2462018Assets 2019: $38,357Liabilities 2019: $39,850Net Assets 2019: -$1,4932019Assets 2021: $203,988Liabilities 2021: $51,630Net Assets 2021: $152,3582021Assets 2022: $162,364Liabilities 2022: $50,945Net Assets 2022: $111,4192022Assets 2023: $145,581Liabilities 2023: $24,160Net Assets 2023: $121,4212023Assets 2024: $162,750Liabilities 2024: $52,792Net Assets 2024: $109,9582024Assets 2025: $197,898Liabilities 2025: $56,488Net Assets 2025: $141,4102025

Highlighted filing

2022

Assets$162,364
Liabilities$50,945
Net Assets$111,419
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $54,153Expenses 2012: $68,745Net Income 2012: -$14,5922012Revenue 2013: $81,962Expenses 2013: $112,172Net Income 2013: -$30,2102013Revenue 2014: $136,526Expenses 2014: $132,278Net Income 2014: $4,2482014Revenue 2015: $208,193Expenses 2015: $240,706Net Income 2015: -$32,5132015Revenue 2016: $400,915Expenses 2016: $318,175Net Income 2016: $82,7402016Revenue 2017: $413,762Expenses 2017: $429,282Net Income 2017: -$15,5202017Revenue 2018: $544,197Expenses 2018: $534,438Net Income 2018: $9,7592018Revenue 2019: $612,177Expenses 2019: $625,916Net Income 2019: -$13,7392019Revenue 2021: $800,827Expenses 2021: $734,407Net Income 2021: $66,4202021Revenue 2022: $922,563Expenses 2022: $963,502Net Income 2022: -$40,9392022Revenue 2023: $752,062Expenses 2023: $742,060Net Income 2023: $10,0022023Revenue 2024: $747,175Expenses 2024: $758,638Net Income 2024: -$11,4632024Revenue 2025: $732,278Expenses 2025: $701,950Net Income 2025: $30,3282025

Highlighted filing

2022

Revenue$922,563
Expenses$963,502
Net Income-$40,939
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.0
Gross Receipts
$926,155
Mission and Program Overview

Mission

Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community.

Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community. Activities include after school programs and summer enrichment camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,451$125,691▼ $59,760
Savings and Temporary Cash Investments-$21,436-
Land, Buildings, and Equipment, Net$18,537$15,237▼ $3,300
Total Assets$203,988$162,364▼ $41,624
Liabilities
Accounts Payable and Accrued Expenses$23,583$47,722▲ $24,139
Other Liabilities$28,047$3,223▼ $24,824
Unsecured Notes Loans Payable$0--
Total Liabilities$51,630$50,945▼ $685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,358$111,419▼ $40,939
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$152,358$111,419▼ $40,939
Total Liabilities and Net Assets / Fund Balance$203,988$162,364▼ $41,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,237$10,975$26,212
Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan McNeilExecutive DirectorFT$67,569$7,242$74,811

Board Members and Trustees

NameTitle
Sarah GorhamPresident
Laura WriedtVice President
Anjel TweetBoard Member
Kathy RuggebergBoard Member
Pete VossBoard Member
Tee LeshoureBoard Member
Todd FrankelBoard Member
Lynn HeathSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$924,303
Program Service Revenue
$0
Investment Income
$430
Other Revenue
$-2,170
All Other Contributions
$897,853
Change in Net Assets
$-40,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$777,448
Other Expenses$186,054
Total Fundraising Expense$86,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,693$39,093$23,273$630,059
All Other Expenses$96,003$7,068$15,908$118,979
Current Officers, Directors, Trustees, and Key Employees$37,694$15,077$22,616$75,387
Payroll Taxes$46,195$3,841$3,510$53,546
Fees for Services Accounting-$23,021-$23,021
Advertising--$18,732$18,732
Other Employee Benefits$9,188$2,986$2,023$14,197
Insurance$6,620--$6,620
Conferences and Meetings-$5,809-$5,809
Information Technology-$4,840-$4,840
Office Expenses-$4,753-$4,753
Pension Plan Contributions$1,131$2,450$678$4,259
Depreciation Depletion$3,300--$3,300
Total Functional Expenses$767,824$108,938$86,740$963,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,592
Fundraising Gross Income$1,422
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Drawn in Excess of Available Balance$3,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“A copy of Form 990 was provided to the board of directors via e-mail prior to the filing of this return.”

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

“Monitoring of the conflict-of-interest policy is accomplished via the annual disclosure statements from board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financials statements and Form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Forward Learning Center
EIN
45-0561173
Phone
3097935900
Address
2101 6th Avenue, Rock Island, IL 61201

Signing Officer

Name
Dan McNeil
Title
Executive Director
Phone
3097935900
Signed
2023-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan McNeil
Formed
2007
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
187
Volunteers
30

Preparer

Firm
Kim Nickels
Address
1918 13th Street, Silvis, IL 61282
Preparer
Kim Nickels
Phone
3097376630
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses include program supplies and field trips, national summer learning day, student transportation, employee and volunteer relations, dues and memberships, and grant writing assistance.”

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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-40939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0924303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0802487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0565803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0601462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03434628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68210
IRS990ScheduleA/PublicSupportPY170Pct00.65112
IRS990ScheduleA/PublicSupportTotal170Amt02343443
IRS990ScheduleA/SubstantialContributorsTotAmt01091185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0924303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0802487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0565803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0601462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03434628
IRS990ScheduleA/TotalSupportAmt03435608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010975
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Checks Drawn in Excess of Available Balance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015237
IRS990ScheduleD/TotalLiabilityAmt03223
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was provided to the board of directors via e-mail prior to the filing of this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring of the conflict-of-interest policy is accomplished via the annual disclosure statements from board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, financials statements and Form 990 are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses include program supplies and field trips, national summer learning day, student transportation, employee and volunteer relations, dues and memberships, and grant writing assistance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203988
IRS990/TotalAssetsEOYAmt0162364
IRS990/TotalAssetsGrp/BOYAmt0203988
IRS990/TotalAssetsGrp/EOYAmt0162364
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0924303
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0767824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051630
IRS990/TotalLiabilitiesEOYAmt050945
IRS990/TotalLiabilitiesGrp/BOYAmt051630
IRS990/TotalLiabilitiesGrp/EOYAmt050945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111419
IRS990/TotalOtherCompensationAmt07242
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0767824
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt067569
IRS990/TotalRevenueGrp/ExclusionAmt0-1740

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,364
Liabilities
$50,945
Net assets
$111,419
Revenue
$922,563
Expenses
$963,502
Net income
-$40,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.56$1.41$7.32$7.02$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.53$1.10$7.47$7.59$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.24$1.21$7.52$7.42$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.51$1.11$9.23$9.64$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.52$1.52$8.01$7.34$0.66
2019Summary only. Only limited summary data is available for this year.$0.38$0.40$0.01$6.12$6.26$0.14
2018Summary only. Only limited summary data is available for this year.$0.28$0.15$0.12$5.44$5.34$0.10
2017Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$4.14$4.29$0.16
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$4.01$3.18$0.83
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$2.08$2.41$0.33
2014Summary only. Only limited summary data is available for this year.$0.63$0.30$1.37$1.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.64$0.35$0.82$1.12$0.30
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.54$0.69$0.15