Civic Intelligence

Springhouse Community School

990 • Fiscal year 2023 • EIN 46-5650749

Jul 01, 2022 to Jun 30, 2023 • 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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$47,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.7%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$283,143

Flat from 2023

Net Assets

Flat

$281,846

Flat from 2023

Liabilities

Flat

$1,297

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Flat

$438,534

Flat from 2023

Expenses

Flat

$457,920

Flat from 2023

Net Income

Flat

-$19,386

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 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

2023

Assets$283,143
Liabilities$1,297
Net Assets$281,846
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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 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

2023

Revenue$438,534
Expenses$457,920
Net Income-$19,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$438,534
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$245,723$137,504▼ $108,219
Savings and Temporary Cash Investments-$80,999-
Land, Buildings, and Equipment, Net$22,408$58,264▲ $35,856
Prepaid Expenses and Deferred Charges-$57-
Total Assets$274,450$283,143▲ $8,693
Other Assets Total$6,319$6,319→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,689$971▼ $4,718
Other Liabilities$2,907$326▼ $2,581
Total Liabilities$8,596$1,297▼ $7,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,890$280,243▲ $20,353
Net Assets With Donor Restrictions$5,964$1,603▼ $4,361
Total Net Assets Fund Balance$265,854$281,846▲ $15,992
Total Liabilities and Net Assets / Fund Balance$274,450$283,143▲ $8,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,200$18,489$48,689
Buildings$28,064$530$28,594
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny FinnHead of SchoolFT$47,833$47,833

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$309,989
Program Service Revenue
$119,412
Investment Income
$974
Other Revenue
$8,159
All Other Contributions
$309,989
Change in Net Assets
$-19,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,228
Other Expenses$120,692
Total Fundraising Expense$10,955
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,771$83,500-$262,271
Occupancy$11,081$41,611-$52,692
Current Officers, Directors, Trustees, and Key Employees$49,833--$49,833
Payroll Taxes$17,683$6,441-$24,124
Travel$7,898--$7,898
All Other Expenses$190$7,541$15$7,746
Insurance$563$6,735-$7,298
Depreciation Depletion-$6,615-$6,615
Information Technology-$4,374-$4,374
Other Expenses$3,041$180$4,038$4,218
Fees for Services Accounting-$4,214-$4,214
Office Expenses$5$3,405$455$3,865
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$279,200$167,765$10,955$457,920
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$1,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards$326
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
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
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
10
Volunteers
67

Preparer

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

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The Organization started a new program called Sourced Press. Sourced Press is a letterpress print shop that allows the organization to spread its mission, vision and values, and serves as a practice ground for students in our school to apply and share what they are learning.”

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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jennifer Finn and spouse
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Head of School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Leased facilities donated
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the organizations Treasurer and Director of Nonprofit Management & Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization started a new program called Sourced Press. Sourced Press is a letterpress print shop that allows the organization to spread its mission, vision and values, and serves as a practice ground for students in our school to apply and share what they are learning.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Significant program services not listed on prior year return Part III line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0274450
IRS990/TotalAssetsEOYAmt0283143
IRS990/TotalAssetsGrp/BOYAmt0274450
IRS990/TotalAssetsGrp/EOYAmt0283143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309989
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010955
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08596
IRS990/TotalLiabilitiesEOYAmt01297
IRS990/TotalLiabilitiesGrp/BOYAmt08596
IRS990/TotalLiabilitiesGrp/EOYAmt01297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279200
IRS990/TotalProgramServiceRevenueAmt0119412
IRS990/TotalReportableCompFromOrgAmt047833
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438534
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07898
IRS990/TravelGrp/TotalAmt07898
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/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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/ReturnTs02024-04-29T10:31:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenny
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Finn
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,143
Liabilities
$1,297
Net assets
$281,846
Revenue
$438,534
Expenses
$457,920
Net income
-$19,386
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
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.01$2.82$4.39$4.58$0.19
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