Civic Intelligence

Mainspring Academy Inc

990 • Fiscal year 2024 • EIN 47-3046264

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

Organization ProfileWWW.MAINSPRINGACADEMY.ORG
6700 Southpoint Parkway Ste 400Jacksonville, FL 32216

(904) 503-0344

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.66x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$74,446

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,637,268

Down $357,748 (-18%) from 2023

Net Assets

Down

$464,361

Down $67,339 (-13%) from 2023

Liabilities

Down

$1,172,907

Down $290,409 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$1,768,652

Up $386,765 (+28%) from 2023

Expenses

Up

$1,835,991

Up $440,023 (+32%) from 2023

Net Income

Down

-$67,339

Down $53,258 (-378%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$1,637,268
Liabilities$1,172,907
Net Assets$464,361
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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

2024

Revenue$1,768,652
Expenses$1,835,991
Net Income-$67,339
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v6.0
Gross Receipts
$1,779,101
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$454,414$414,031▼ $40,383
Land, Buildings, and Equipment, Net$152,842$141,579▼ $11,263
Prepaid Expenses and Deferred Charges$2,911$1,055▼ $1,856
Total Assets$1,995,016$1,637,268▼ $357,748
Other Assets Total$1,384,849$1,080,603▼ $304,246
Liabilities
Other Liabilities$1,370,652$1,066,402▼ $304,250
Deferred Revenue$74,929$91,773▲ $16,844
Accounts Payable and Accrued Expenses$17,735$14,732▼ $3,003
Total Liabilities$1,463,316$1,172,907▼ $290,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$531,700$464,361▼ $67,339
Total Net Assets Fund Balance$531,700$464,361▼ $67,339
Total Liabilities and Net Assets / Fund Balance$1,995,016$1,637,268▼ $357,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,732$51,987$110,719
Leasehold Improvements$55,461$16,467$71,928
Other Land Buildings$27,386$11,604$38,990
Other Assets Org$14,201--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dina ParisiHead of SchoFT$74,446$74,446

Board Members and Trustees

NameTitle
KRISTINE D'ESTERHAZYChairperson
Lisa DifranzaVice Chairpe
Amanda KincadeDirector
Gabrielle RaiaDirector
Gene AtwoodDirector
Jason ZollingerDirector
Matthew SimpsonDirector
Ritche RedondoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,151
Program Service Revenue
$1,515,889
Investment Income
$9,031
Other Revenue
$-10,419
Change in Net Assets
$-67,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,186,598
Other Expenses$649,393
Total Fundraising Expense$59,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,082$49,560$49,560$991,202
Occupancy$408,139$21,481-$429,620
Payroll Taxes$78,420$4,357$4,357$87,134
Current Officers, Directors, Trustees, and Key Employees$67,002$3,722$3,722$74,446
Fees for Services Accounting$42,123$2,217-$44,340
Other Employee Benefits$30,434$1,691$1,691$33,816
Depreciation Depletion$24,190$1,273-$25,463
Information Technology$18,004$948-$18,952
Insurance$16,432$865-$17,297
Office Expenses$15,960$840-$16,800
Travel$5,181$273-$5,454
Fees for Services Other$4,419$233-$4,652
Conferences and Meetings$3,520$186-$3,706
Advertising$1,869$99-$1,968
All Other Expenses$362$19-$381
Other Expenses$318$17-$335
Fees for Services Legal$184$10-$194
Total Functional Expenses$1,688,175$88,486$59,330$1,835,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,449
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
Right of Use Liabilities$1,066,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Organization's management reviews the form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides a written policy that all board members must sign when they come onto the board.”

Form 990, Page 6, Part VI, Line 19

“Meeting minutes and organizing documents are available upon request. Interested parties are invited and encouraged to attend annual meetings.”

Filing and Contact Details

Filer

Filer Name
Mainspring Academy Inc
EIN
47-3046264
Phone
9045030344
Address
6700 SOUTHPOINT PARKWAY STE 400, JACKSONVILLE, FL 32216

Signing Officer

Name
Dina Parisi
Title
Head of School
Phone
9045030344
Signed
2024-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dina Parisi
Formed
2015
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
35
Volunteers
50

Preparer

Firm
Newsom and Associates Pa
Address
12740 ATLANTIC BLVD STE 7, JACKSONVILLE, FL 32225
Preparer
C Scott Newsom
Phone
9043200572
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014732
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY, INDIVIDUALIZED EDUCATION IN A SAFE LEARNING ENVIRONMENT WHERE CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES CAN THRIVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt099
IRS990/AdvertisingGrp/ProgramServicesAmt01869
IRS990/AdvertisingGrp/TotalAmt01968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0362
IRS990/AllOtherExpensesGrp/TotalAmt0381
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DINA PARISI
IRS990/BooksInCareOfDetail/PhoneNum09045030344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 SOUTHPOINT PARKWAY 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0454414
IRS990/CashNonInterestBearingGrp/EOYAmt0414031
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03722
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067002
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074446
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0186
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03520
IRS990/ConferencesMeetingsGrp/TotalAmt03706
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03529
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0254151
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09031
IRS990/CYOtherExpensesAmt0649393
IRS990/CYOtherRevenueAmt0-10419
IRS990/CYProgramServiceRevenueAmt01515889
IRS990/CYRevenuesLessExpensesAmt0-67339
IRS990/CYSalariesCompEmpBnftPaidAmt01186598
IRS990/CYTotalExpensesAmt01835991
IRS990/CYTotalFundraisingExpenseAmt059330
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01768652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt074929
IRS990/DeferredRevenueGrp/EOYAmt091773
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01273
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024190
IRS990/DepreciationDepletionGrp/TotalAmt025463
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01688175
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02217
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042123
IRS990/FeesForServicesAccountingGrp/TotalAmt044340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0184
IRS990/FeesForServicesLegalGrp/TotalAmt0194
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04419
IRS990/FeesForServicesOtherGrp/TotalAmt04652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DINA PARISI
IRS990/Form990PartVIISectionAGrp/PersonNm1GENE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE D'ESTERHAZY
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA DIFRANZA
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA KINCADE
IRS990/Form990PartVIISectionAGrp/PersonNm5GABRIELLE RAIA
IRS990/Form990PartVIISectionAGrp/PersonNm6RITCHE REDONDO
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON ZOLLINGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03529
IRS990/FundraisingDirectExpensesAmt010449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0250622
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01779101
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0948
IRS990/InformationTechnologyGrp/ProgramServicesAmt018004
IRS990/InformationTechnologyGrp/TotalAmt018952
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/ProgramServicesAmt016432
IRS990/InsuranceGrp/TotalAmt017297
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141579
IRS990/LandBldgEquipCostOrOtherBssAmt0221637
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY, INDIVIDUALIZED EDUCATION IN A SAFE LEARNING ENVIRONMENT WHERE CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DIFFERENCES CAN THRIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0531700
IRS990/NetAssetsOrFundBalancesEOYAmt0464361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10449
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021481
IRS990/OccupancyGrp/ProgramServicesAmt0408139
IRS990/OccupancyGrp/TotalAmt0429620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt015960
IRS990/OfficeExpensesGrp/TotalAmt016800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01384849
IRS990/OtherAssetsTotalGrp/EOYAmt01080603
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033816
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217
IRS990/OtherExpensesGrp/ProgramServicesAmt066338
IRS990/OtherExpensesGrp/ProgramServicesAmt112628
IRS990/OtherExpensesGrp/ProgramServicesAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt3318
IRS990/OtherExpensesGrp/TotalAmt066338
IRS990/OtherExpensesGrp/TotalAmt113293
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt3335
IRS990/OtherLiabilitiesGrp/BOYAmt01370652
IRS990/OtherLiabilitiesGrp/EOYAmt01066402
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030
IRS990/OtherRevenueTotalAmt030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04357
IRS990/PayrollTaxesGrp/ProgramServicesAmt078420
IRS990/PayrollTaxesGrp/TotalAmt087134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01055
IRS990/PrincipalOfficerNm0DINA PARISI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0410719
IRS990/PYProgramServiceRevenueAmt01191782
IRS990/PYRevenuesLessExpensesAmt0-14081
IRS990/PYSalariesCompEmpBnftPaidAmt0985249
IRS990/PYTotalExpensesAmt01395968
IRS990/PYTotalRevenueAmt01381887
IRS990/ReconcilationRevenueExpnssAmt0-67339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01515889
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt058732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055461
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01066402
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01066402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01080603
IRS990ScheduleD/TotalLiabilityAmt01066402
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MANAGEMENT REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES A WRITTEN POLICY THAT ALL BOARD MEMBERS MUST SIGN WHEN THEY COME ONTO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. INTERESTED PARTIES ARE INVITED AND ENCOURAGED TO ATTEND ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01995016
IRS990/TotalAssetsEOYAmt01637268
IRS990/TotalAssetsGrp/BOYAmt01995016
IRS990/TotalAssetsGrp/EOYAmt01637268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254151
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01688175
IRS990/TotalFunctionalExpensesGrp/TotalAmt01835991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01463316
IRS990/TotalLiabilitiesEOYAmt01172907
IRS990/TotalLiabilitiesGrp/BOYAmt01463316
IRS990/TotalLiabilitiesGrp/EOYAmt01172907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464361
IRS990/TotalProgramServiceExpensesAmt01688175
IRS990/TotalProgramServiceRevenueAmt01515889
IRS990/TotalReportableCompFromOrgAmt074446
IRS990/TotalRevenueGrp/ExclusionAmt0-10449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01524950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768652
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637268
IRS990/TravelGrp/ManagementAndGeneralAmt0273
IRS990/TravelGrp/ProgramServicesAmt05181
IRS990/TravelGrp/TotalAmt05454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06700 SOUTHPOINT PARKWAY 400
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032216
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MAINSPRINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINA PARISI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum09045030344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINSPRING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0473046264
ReturnHeader/Filer/PhoneNum09045030344
ReturnHeader/Filer/USAddress/AddressLine1Txt06700 SOUTHPOINT PARKWAY STE 400
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812979526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEWSOM AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012740 ATLANTIC BLVD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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
$1,637,268
Liabilities
$1,172,907
Net assets
$464,361
Revenue
$1,768,652
Expenses
$1,835,991
Net income
-$67,339
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