Civic Intelligence

Springhouse Community School

990 • Fiscal year 2022 • EIN 46-5650749

Aug 01, 2021 to Jun 30, 2022 • Filed on Apr 29, 2024

Organization Profilewww.springhousecommunityschool.org
144 Silver Maple LnPilot, VA 24138

(540) 651-4673

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10.0%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$41,958

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$274,450

Up $5,519 (+2.1%) from 2022

Net Assets

Up

$265,854

Up $5,519 (+2.1%) from 2022

Liabilities

Flat

$8,596

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Flat

$441,755

Flat from 2022

Expenses

Flat

$397,713

Flat from 2022

Net Income

Flat

$44,042

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2022: $274,450Liabilities 2022: $8,596Net Assets 2022: $265,8542022Assets 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

2022

Assets$274,450
Liabilities$8,596
Net Assets$265,854
Open 2022 Filing

Operations Trend

Revenue Growth68th 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 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

2022

Revenue$441,755
Expenses$397,713
Net Income$44,042
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jun 30, 2022
Signed
Apr 29, 2024
Return Version
2021v4.2
Gross Receipts
$445,355
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,276$245,723▲ $76,447
Land, Buildings, and Equipment, Net$19,746$22,408▲ $2,662
Total Assets$194,541$274,450▲ $79,909
Other Assets Total$5,519$6,319▲ $800
Liabilities
Accounts Payable and Accrued Expenses$4,629$5,689▲ $1,060
Other Liabilities-$2,907-
Total Liabilities$4,629$8,596▲ $3,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,798$259,890▲ $76,092
Net Assets With Donor Restrictions$6,114$5,964▼ $150
Total Net Assets Fund Balance$189,912$265,854▲ $75,942
Total Liabilities and Net Assets / Fund Balance$194,541$274,450▲ $79,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,408$11,983$34,391
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny FinnHead of SchoolFT$41,958$41,958

Board Members and Trustees

NameTitle
Charles M PetersBoard Chair
Kimberly B ODonnellTrustee
Paul HaluszczakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$271,537
Program Service Revenue
$172,820
Investment Income
$-3,600
Other Revenue
$998
All Other Contributions
$271,537
Change in Net Assets
$44,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,956
Other Expenses$127,757
Total Fundraising Expense$3,394
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,751$64,938-$207,689
Occupancy$40,557$2,232-$42,789
Current Officers, Directors, Trustees, and Key Employees$41,958--$41,958
Payroll Taxes$14,288$5,021-$19,309
All Other Expenses$3,248$4,017$114$7,379
Fees for Services Other$7,000--$7,000
Travel$6,731--$6,731
Depreciation Depletion-$5,244-$5,244
Office Expenses-$2,014$2,775$4,789
Fees for Services Accounting$4,365$389-$4,754
Information Technology-$4,380-$4,380
Insurance$743$3,539-$4,282
Other Expenses$1,168$1,564$505$1,673
Advertising$1,256$15-$1,271
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$300,051$94,268$3,394$397,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$2,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the organizations Treasurer and Director of Nonprofit Management & Development.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Springhouse Community School
EIN
46-5650749
Address
144 Silver Maple Ln, Pilot, VA 24138

Signing Officer

Name
Jenny Finn
Title
Head of School
Phone
5406514673
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Peters
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
50

Preparer

Firm
MartinArthur CPAs
Address
PO Box 6174, Christiansburg, VA 24068
Preparer
Joshua Arthur
Phone
5403812340
Supplemental Narrative

Additional Explanations

Amended return information

“Return is being amended to include Employee Retention Credit Receivable as a result of a prior year amended return.”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is being amended to include Employee Retention Credit Receivable as a result of a prior year amended return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the organizations Treasurer and Director of Nonprofit Management & Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194541
IRS990/TotalAssetsEOYAmt0274450
IRS990/TotalAssetsGrp/BOYAmt0194541
IRS990/TotalAssetsGrp/EOYAmt0274450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271537
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397713
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04629
IRS990/TotalLiabilitiesEOYAmt08596
IRS990/TotalLiabilitiesGrp/BOYAmt04629
IRS990/TotalLiabilitiesGrp/EOYAmt08596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300051
IRS990/TotalProgramServiceRevenueAmt0172820
IRS990/TotalReportableCompFromOrgAmt041958
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441755
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06731
IRS990/TravelGrp/TotalAmt06731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 Burton St
IRS990/USAddress/CityNm0Twisp
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098856
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.springhousecommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Finn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Head of School
ReturnHeader/BusinessOfficerGrp/PhoneNum05406514673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Springhouse Community School
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0465650749
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 Silver Maple Ln
ReturnHeader/Filer/USAddress/CityNm0Pilot
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743240667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MartinArthur CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024068
ReturnHeader/PreparerPersonGrp/PhoneNum05403812340
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Arthur
ReturnHeader/ReturnTs02024-04-29T09:58:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Finn
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$274,450
Liabilities
$8,596
Net assets
$265,854
Revenue
$441,755
Expenses
$397,713
Net income
$44,042
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
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.09$2.66$4.42$3.98$0.44
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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