Civic Intelligence

Springhouse Community School

990 • Fiscal year 2024 • EIN 46-5650749

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 14, 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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$51,125

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

17%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$358,287

Flat from 2024

Net Assets

Flat

$356,572

Flat from 2024

Liabilities

Flat

$1,715

Flat from 2024

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin55th percentile

Revenue

Flat

$511,139

Flat from 2024

Expenses

Flat

$475,213

Flat from 2024

Net Income

Flat

$35,926

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 2024: $358,287Liabilities 2024: $1,715Net Assets 2024: $356,5722024Assets 2025: $410,182Liabilities 2025: $20,204Net Assets 2025: $389,9782025

Highlighted filing

2024

Assets$358,287
Liabilities$1,715
Net Assets$356,572
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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 2024: $511,139Expenses 2024: $475,213Net Income 2024: $35,9262024Revenue 2025: $512,561Expenses 2025: $587,520Net Income 2025: -$74,9592025

Highlighted filing

2024

Revenue$511,139
Expenses$475,213
Net Income$35,926
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 14, 2024
Return Version
2023v5.1
Gross Receipts
$512,307
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$137,504$149,836▲ $12,332
Savings and Temporary Cash Investments$80,999$131,279▲ $50,280
Land, Buildings, and Equipment, Net$58,264$69,936▲ $11,672
Inventories for Sale or Use-$917-
Prepaid Expenses and Deferred Charges$57--
Total Assets$283,143$358,287▲ $75,144
Other Assets Total$6,319$6,319→ $0
Liabilities
Accounts Payable and Accrued Expenses$971$1,128▲ $157
Other Liabilities$326$587▲ $261
Total Liabilities$1,297$1,715▲ $418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,243$276,963▼ $3,280
Net Assets With Donor Restrictions$1,603$79,609▲ $78,006
Total Net Assets Fund Balance$281,846$356,572▲ $74,726
Total Liabilities and Net Assets / Fund Balance$283,143$358,287▲ $75,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,587$27,800$70,387
Buildings$27,349$1,245$28,594
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny FinnExecutive DirectorFT$51,125$51,125

Board Members and Trustees

NameTitle
Charles M PetersBoard Chair
Kimberly B ODonnellTrustee
Tatiana AlbaTrustee
Paul HaluszczakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,924
Program Service Revenue
$98,353
Investment Income
$2,443
Other Revenue
$18,419
All Other Contributions
$391,924
Change in Net Assets
$35,926

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded119$50,857Fair Market Value (FMV)
Total Noncash Contributions119$50,857-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,082
Other Expenses$110,131
Total Fundraising Expense$5,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,875$87,500-$284,375
Current Officers, Directors, Trustees, and Key Employees$52,625--$52,625
Occupancy-$42,644-$42,644
Payroll Taxes$19,245$6,747-$25,992
Depreciation Depletion-$10,026-$10,026
Travel$8,075--$8,075
Insurance-$7,980-$7,980
Office Expenses$1,558$5,779$340$7,677
All Other Expenses$2,534$4,655-$7,189
Fees for Services Accounting-$7,076-$7,076
Information Technology$91$5,557-$5,648
Other Expenses$1,813$209$2,910$3,119
Other Employee Benefits-$2,090-$2,090
Total Functional Expenses$284,407$185,326$5,480$475,213
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer Finn and spouseHead of SchoolLeased facilities donatedNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
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 Finance Manager, Executive Director, and Board of Trustees.”

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
Executive Direc
Phone
5406514673
Signed
2024-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles M Peters
Formed
2014
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
60

Preparer

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

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“To support the Organizations mission and vision, financial accessibility of programs for people in need, and the long-term thriving of the Organization.”

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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/EquipmentGrp/BookValueAmt042587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To support the Organizations mission and vision, financial accessibility of programs for people in need, and the long-term thriving of the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069936
IRS990ScheduleD/TotalLiabilityAmt0587
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/ExplanationTxt0A racially nondiscriminatory policy is on the hompage of the organizations website.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jennifer Finn and spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Head of School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leased facilities donated
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0119
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050857
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the organizations Finance Manager, Executive Director, and Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283143
IRS990/TotalAssetsEOYAmt0358287
IRS990/TotalAssetsGrp/BOYAmt0283143
IRS990/TotalAssetsGrp/EOYAmt0358287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391924
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297
IRS990/TotalLiabilitiesEOYAmt01715
IRS990/TotalLiabilitiesGrp/BOYAmt01297
IRS990/TotalLiabilitiesGrp/EOYAmt01715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281846
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0284407
IRS990/TotalProgramServiceRevenueAmt098353
IRS990/TotalReportableCompFromOrgAmt051125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08075
IRS990/TravelGrp/TotalAmt08075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 802
IRS990/USAddress/CityNm0Twisp
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098856
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.springhousecommunityschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Finn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05406514673
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Arthur
ReturnHeader/ReturnTs02024-10-14T10:36:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,287
Liabilities
$1,715
Net assets
$356,572
Revenue
$511,139
Expenses
$475,213
Net income
$35,926
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
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.57$5.11$4.75$0.36
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
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