Civic Intelligence

Mainspring Academy Inc

990 • Fiscal year 2017 • EIN 47-3046264

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.MAINSPRINGACADEMY.ORG
6867 Southpoint Dr N Ste103Jacksonville, FL 32216

(904) 503-0344

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$449,254

Down $104,763 (-19%) from 2016

Net Assets

Down

$354,788

Down $87,662 (-20%) from 2016

Liabilities

Down

$94,466

Down $17,101 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin25th percentile

Revenue

Down

$1,447,765

Down $322,764 (-18%) from 2016

Expenses

Up

$1,535,427

Up $211,167 (+16%) from 2016

Net Income

Down

-$87,662

Down $533,931 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $554,017Liabilities 2016: $111,567Net Assets 2016: $442,4502016Assets 2017: $449,254Liabilities 2017: $94,466Net Assets 2017: $354,7882017Assets 2018: $309,222Liabilities 2018: $25,014Net Assets 2018: $284,2082018Assets 2019: $166,524Liabilities 2019: $162,853Net Assets 2019: $3,6712019Assets 2020: $383,110Liabilities 2020: $143,933Net Assets 2020: $239,1772020Assets 2021: $385,987Liabilities 2021: $162,775Net Assets 2021: $223,2122021Assets 2022: $645,504Liabilities 2022: $99,722Net Assets 2022: $545,7822022Assets 2023: $1,995,016Liabilities 2023: $1,463,316Net Assets 2023: $531,7002023Assets 2024: $1,637,268Liabilities 2024: $1,172,907Net Assets 2024: $464,3612024Assets 2025: $1,181,778Liabilities 2025: $942,062Net Assets 2025: $239,7162025

Highlighted filing

2017

Assets$449,254
Liabilities$94,466
Net Assets$354,788
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,770,529Expenses 2016: $1,324,260Net Income 2016: $446,2692016Revenue 2017: $1,447,765Expenses 2017: $1,535,427Net Income 2017: -$87,6622017Revenue 2018: $1,358,552Expenses 2018: $1,424,623Net Income 2018: -$66,0712018Revenue 2019: $1,158,988Expenses 2019: $1,444,570Net Income 2019: -$285,5822019Revenue 2020: $1,169,233Expenses 2020: $927,267Net Income 2020: $241,9662020Revenue 2021: $1,032,694Expenses 2021: $1,048,659Net Income 2021: -$15,9652021Revenue 2022: $1,505,784Expenses 2022: $1,183,214Net Income 2022: $322,5702022Revenue 2023: $1,381,887Expenses 2023: $1,395,968Net Income 2023: -$14,0812023Revenue 2024: $1,768,652Expenses 2024: $1,835,991Net Income 2024: -$67,3392024Revenue 2025: $1,761,858Expenses 2025: $1,963,839Net Income 2025: -$201,9812025

Highlighted filing

2017

Revenue$1,447,765
Expenses$1,535,427
Net Income-$87,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,464,966
Mission and Program Overview

Mission

To provide quality, individualized education in a safe learning environment where children with intellectual and developmental differences can thrive.

To help exceptional students reach their greatest potential through their lifespan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$269,500$203,500▼ $66,000
Cash and Non-Interest-Bearing Accounts$184,543$106,831▼ $77,712
Land, Buildings, and Equipment, Net$97,284$99,479▲ $2,195
Accounts Receivable$2,690$33,437▲ $30,747
Prepaid Expenses and Deferred Charges-$6,007-
Total Assets$554,017$449,254▼ $104,763
Liabilities
Accounts Payable and Accrued Expenses$92,267$53,599▼ $38,668
Deferred Revenue$19,300$40,867▲ $21,567
Total Liabilities$111,567$94,466▼ $17,101
Net Assets / Fund Balance
Unrestricted Net Assets$442,450$354,788▼ $87,662
Total Net Assets Fund Balance$442,450$354,788▼ $87,662
Total Liabilities and Net Assets / Fund Balance$554,017$449,254▼ $104,763

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$99,479$2,959$102,438
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jacqueline L BargasChairman
Greg KeblishVice Chairma
Doris MellionDirector
Jacqueline Rudloff EsqSecretary
Earlis HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,232
Program Service Revenue
$1,351,943
Investment Income
$0
Other Revenue
$17,590
All Other Contributions
$78,232
Change in Net Assets
$-87,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,978
Other Expenses$687,449
Total Fundraising Expense$11,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$701,738$52,000-$753,738
Occupancy$345,138--$345,138
Fees for Services Other$54,358$16,658-$71,016
Depreciation Depletion$68,444$128-$68,572
Payroll Taxes$62,455$4,610-$67,065
Other Employee Benefits$25,333$1,842-$27,175
Insurance$17,970$946-$18,916
All Other Expenses$18,090$768-$18,858
Other Expenses$9,462$1,013$11,845$10,475
Office Expenses$7,289$438-$7,727
Conferences and Meetings$2,547$3,924-$6,471
Travel$337$1,712-$2,049
Total Functional Expenses$1,424,399$99,183$11,845$1,535,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,791
Fundraising Direct Expenses$17,201
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Exhibition$20,425$20,425$9,397$11,028
5k Run$14,366$14,366$7,804$6,562
Total Events$34,791$34,791$17,201$17,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer and presented to the board prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mainspring Academy Inc
EIN
47-3046264
Address
6867 SOUTHPOINT DR N STE103, JACKSONVILLE, FL 32216

Signing Officer

Name
Earlis Harvey
Title
Treasurer
Signed
2017-11-17

Organization Details

Principal Officer
Jacqueline L Bargas
Formed
2015
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
JAMES KNUTZEN & ASSOC CPA'S PA
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Margaret R Dodson
Phone
9047255832
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 66,000”

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053599
IRS990/AccountsReceivableGrp/BOYAmt02690
IRS990/AccountsReceivableGrp/EOYAmt033437
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HELP EXCEPTIONAL STUDENTS REACH THEIR GREATEST POTENTIAL THROUGH THEIR LIFESPAN.
IRS990/AllOtherContributionsAmt078232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018090
IRS990/AllOtherExpensesGrp/TotalAmt018858
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DINA PARISI
IRS990/BooksInCareOfDetail/PhoneNum09045030344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06867 SOUTHPOINT DR N
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184543
IRS990/CashNonInterestBearingGrp/EOYAmt0106831
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03924
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02547
IRS990/ConferencesMeetingsGrp/TotalAmt06471
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0687449
IRS990/CYOtherRevenueAmt017590
IRS990/CYProgramServiceRevenueAmt01351943
IRS990/CYRevenuesLessExpensesAmt0-87662
IRS990/CYSalariesCompEmpBnftPaidAmt0847978
IRS990/CYTotalExpensesAmt01535427
IRS990/CYTotalFundraisingExpenseAmt011845
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01447765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019300
IRS990/DeferredRevenueGrp/EOYAmt040867
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068444
IRS990/DepreciationDepletionGrp/TotalAmt068572
IRS990/Desc0MAINSPRING ACADEMY IS AN ACADEMIC CENTER FOR OVER 60 STUDENTS WITH SPECIAL NEEDS AND LEARNING CHALLENGES IN THE GREATER JACKSONVILLE AREA. THROUGH TEAMWORK AND COMMUNICATION, IN A NURTURING ENVIRONMENT, STUDENTS ARE HELPED TO ACHIEVE THEIR FULLEST POTENTIAL THROUGHOUT THEIR LIFETIME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01424399
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016658
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054358
IRS990/FeesForServicesOtherGrp/TotalAmt071016
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE L BARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG KEBLISH
IRS990/Form990PartVIISectionAGrp/PersonNm2EARLIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE RUDLOFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS MELLION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017201
IRS990/FundraisingGrossIncomeAmt034791
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01464966
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0946
IRS990/InsuranceGrp/ProgramServicesAmt017970
IRS990/InsuranceGrp/TotalAmt018916
IRS990/IntangibleAssetsGrp/BOYAmt0269500
IRS990/IntangibleAssetsGrp/EOYAmt0203500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099479
IRS990/LandBldgEquipCostOrOtherBssAmt0102438
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP EXCEPTIONAL STUDENTS REACH THEIR GREATEST POTENTIAL THROUGH THEIR LIFESPAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0442450
IRS990/NetAssetsOrFundBalancesEOYAmt0354788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017590
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0345138
IRS990/OccupancyGrp/TotalAmt0345138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0438
IRS990/OfficeExpensesGrp/ProgramServicesAmt07289
IRS990/OfficeExpensesGrp/TotalAmt07727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027175
IRS990/OtherExpensesGrp/Desc0THERAPY & SKILLED SERVICE
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/FundraisingAmt011845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11013
IRS990/OtherExpensesGrp/ProgramServicesAmt0111238
IRS990/OtherExpensesGrp/ProgramServicesAmt19462
IRS990/OtherExpensesGrp/TotalAmt0111238
IRS990/OtherExpensesGrp/TotalAmt115144
IRS990/OtherExpensesGrp/TotalAmt211845
IRS990/OtherExpensesGrp/TotalAmt310475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0701738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753738
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04610
IRS990/PayrollTaxesGrp/ProgramServicesAmt062455
IRS990/PayrollTaxesGrp/TotalAmt067065
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06007
IRS990/PrincipalOfficerNm0JACQUELINE L BARGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01125042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01125042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224586
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0435602
IRS990/PYOtherRevenueAmt0-7414
IRS990/PYProgramServiceRevenueAmt01359386
IRS990/PYRevenuesLessExpensesAmt0446269
IRS990/PYSalariesCompEmpBnftPaidAmt0888658
IRS990/PYTotalExpensesAmt01324260
IRS990/PYTotalRevenueAmt01770529
IRS990/ReconcilationRevenueExpnssAmt0-87662
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01351943
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102438
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099479
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/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY WAS PUBLISHED IN THE FLORIDA TIMES UNION ON JANUARY 31, 2016. THE POLICY IS ALSO ON THE SCHOOL'S WEBSITE AND ON ALL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART EXHIBITION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034791
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07804
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE TREASURER AND PRESENTED TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 66,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0554017
IRS990/TotalAssetsEOYAmt0449254
IRS990/TotalAssetsGrp/BOYAmt0554017
IRS990/TotalAssetsGrp/EOYAmt0449254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078232
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01424399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01535427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111567
IRS990/TotalLiabilitiesEOYAmt094466
IRS990/TotalLiabilitiesGrp/BOYAmt0111567
IRS990/TotalLiabilitiesGrp/EOYAmt094466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0442450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354788
IRS990/TotalProgramServiceExpensesAmt01424399
IRS990/TotalProgramServiceRevenueAmt01351943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01447765
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0554017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449254
IRS990/TravelGrp/ManagementAndGeneralAmt01712
IRS990/TravelGrp/ProgramServicesAmt0337
IRS990/TravelGrp/TotalAmt02049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0442450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0354788
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06867 SOUTHPOINT DR N SUITE 103
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAINSPRINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EARLIS HARVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSPRING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0473046264
ReturnHeader/Filer/USAddress/AddressLine1Txt06867 SOUTHPOINT DR N STE103
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00433EC43FA2C298DBADA1105F169AEF04FE35A3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00433EC43FA2C298DBADA1105F169AEF04FE35A3E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592026532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES KNUTZEN & ASSOC CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09047255832
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET R DODSON
ReturnHeader/ReturnTs02017-11-17T13:20:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$449,254
Liabilities
$94,466
Net assets
$354,788
Revenue
$1,447,765
Expenses
$1,535,427
Net income
-$87,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.94$0.24$1.76$1.96$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.17$0.46$1.77$1.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.46$0.53$1.38$1.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.51$1.18$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.22$1.03$1.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.17$0.93$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.00$1.16$1.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.36$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$1.45$1.54$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.77$1.32$0.45