Civic Intelligence

Springhouse Community School

990EZ • Fiscal year 2017 • EIN 46-5650749

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 18, 2017

Organization Profilewww.springhousecommunityschool.org
188 A Eco Village TrailFloyd, VA 24091

(540) 745-4673

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,795

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$24,479

Down $8,250 (-25%) from 2016

Net Assets

Down

$22,993

Down $6,754 (-23%) from 2016

Liabilities

Down

$1,486

Down $1,496 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Down

$142,665

Down $2,098 (-1.4%) from 2016

Expenses

Up

$149,432

Up $1,917 (+1.3%) from 2016

Net Income

Down

-$6,767

Down $4,015 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2014: $42,510Liabilities 2014: $1,9492014Assets 2015: $33,395Liabilities 2015: $3,9102015Assets 2016: $32,729Liabilities 2016: $2,982Net Assets 2016: $29,7472016Assets 2017: $24,479Liabilities 2017: $1,486Net Assets 2017: $22,9932017Assets 2018: $38,145Liabilities 2018: $1,265Net Assets 2018: $36,8802018Assets 2019: $22,219Liabilities 2019: $5,058Net Assets 2019: $17,1612019Assets 2020: $162,086Liabilities 2020: $32,728Net Assets 2020: $129,3582020Assets 2021: $189,022Liabilities 2021: $4,629Net Assets 2021: $184,3932021Assets 2022: $268,931Liabilities 2022: $8,596Net Assets 2022: $260,3352022Assets 2023: $283,143Liabilities 2023: $1,297Net Assets 2023: $281,8462023Assets 2024: $358,287Liabilities 2024: $1,715Net Assets 2024: $356,5722024Assets 2025: $410,182Liabilities 2025: $20,204Net Assets 2025: $389,9782025

Highlighted filing

2017

Assets$24,479
Liabilities$1,486
Net Assets$22,993
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $115,721Expenses 2014: $75,160Net Income 2014: $40,5612014Revenue 2015: $67,062Expenses 2015: $78,138Net Income 2015: -$11,0762015Revenue 2016: $144,763Expenses 2016: $147,515Net Income 2016: -$2,7522016Revenue 2017: $142,665Expenses 2017: $149,432Net Income 2017: -$6,7672017Revenue 2018: $153,942Expenses 2018: $140,055Net Income 2018: $13,8872018Revenue 2019: $166,979Expenses 2019: $186,698Net Income 2019: -$19,7192019Revenue 2020: $285,565Expenses 2020: $173,368Net Income 2020: $112,1972020Revenue 2021: $321,907Expenses 2021: $284,925Net Income 2021: $36,9822021Revenue 2022: $441,755Expenses 2022: $397,713Net Income 2022: $44,0422022Revenue 2023: $438,534Expenses 2023: $457,920Net Income 2023: -$19,3862023Revenue 2024: $511,139Expenses 2024: $475,213Net Income 2024: $35,9262024Revenue 2025: $512,561Expenses 2025: $587,520Net Income 2025: -$74,9592025

Highlighted filing

2017

Revenue$142,665
Expenses$149,432
Net Income-$6,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$142,665
Mission and Program Overview

Mission

Springhouse Community School is reimagining the purpose and practiceof education by fostering the holistic development ofyouth, young adults, and adults.

Secondary Education

Program Services

DescriptionGrantsExpenses
Springhouse Community School provides secondary education for grades seven through twelve utilizing project-based learning-$109,237
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ezekiel FugateHead Of SchoolFT$34,795-$34,795
Steve WeberSecretary-$0--
John WallTreasurer-$0--
Joe KleinDirector-$0--
Heather KrantzDirector-$0--
Beth QuinnDirector-$0--
Nick FairhurstDirector-$0--
Oscar BrinsonBoard ChairPT$0--
Kim ODonnellDirector-$0--
Rosemary WymanDirector-$0--
Susan HeathDirector-$0--
Filing and Contact Details

Filer

Filer Name
Springhouse Community School
EIN
46-5650749
Address
188 A Eco Village Trail, Floyd, VA 24091

Signing Officer

Name
Ezekiel Fugate
Title
Head of School
Phone
5407454673
Signed
2017-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Phillip N Martin CPA LLC
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRebates and miscellaneous 206”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 96Payroll taxes and processing fees 8,592Meals 103Office and computer 843Furnishings 246Insurance 3,595Bad debts 2,035Education and training 2,699Fundraising and marketing 1,137Miscellaneous 61Field trips 7,139Program supplies and materials 2,763Fingerprint and background checks 228”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment (less accum depr) 289 193Prepaid rebate card 0 39”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOverpayment on account 8 0Payroll liabilities 2,750 1,486”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Wall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Krantz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nick Fairhurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Oscar Brinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rosemary Wyman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Susan Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Head of School
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109237
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0109791
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.springhousecommunityschool.org
IRS990ScheduleA/SchoolInd0X
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
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is included on the organizations website and all application materials, and the organization is in satisfaction of the publicity requirement in accordance with instruction 4.03 subsection 2(c).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRebates and miscellaneous 206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 96Payroll taxes and processing fees 8,592Meals 103Office and computer 843Furnishings 246Insurance 3,595Bad debts 2,035Education and training 2,699Fundraising and marketing 1,137Miscellaneous 61Field trips 7,139Program supplies and materials 2,763Fingerprint and background checks 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment (less accum depr) 289 193Prepaid rebate card 0 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOverpayment on account 8 0Payroll liabilities 2,750 1,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ezekiel Fugate
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum05407454673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springhouse Community School
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0465650749
ReturnHeader/Filer/USAddress/AddressLine1Txt0188 A Eco Village Trail
ReturnHeader/Filer/USAddress/CityNm0Floyd
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.76.227
ReturnHeader/FilingSecurityInformation/IPDt02017-12-19
ReturnHeader/FilingSecurityInformation/IPTm010:23:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phillip N Martin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Arthur
ReturnHeader/ReturnTs02017-12-18T13:00:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,479
Liabilities
$1,486
Net assets
$22,993
Revenue
$142,665
Expenses
$149,432
Net income
-$6,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.20$3.90$5.13$5.88$0.75
2024Summary only. Only limited summary data is available for this year.$3.58$0.02$3.57$5.11$4.75$0.36
2023Summary only. Only limited summary data is available for this year.$2.83$0.01$2.82$4.39$4.58$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.09$2.60$4.42$3.98$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.05$1.84$3.22$2.85$0.37
2020Summary only. Only limited summary data is available for this year.$1.62$0.33$1.29$2.86$1.73$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.05$0.17$1.67$1.87$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.54$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.43$1.49$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$1.45$1.48$0.03
2015Summary only. Only limited summary data is available for this year.$0.33$0.04$0.67$0.78$0.11
2014Summary only. Only limited summary data is available for this year.$0.43$0.02$1.16$0.75$0.41