Civic Intelligence

Spring Center of Learning

EIN 47-5330975 • 501(c)3 • Denver, PA

Profile

To provide christ centered education

499 Smokestown RoadDenver, PA 17517-9360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$7,050

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$23,075

No earlier filing loaded for comparison.

Liabilities

$1,122

No earlier filing loaded for comparison.

Net Assets

$21,953

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin53rd percentile

Revenue

$130,132

No earlier filing loaded for comparison.

Expenses

$126,357

No earlier filing loaded for comparison.

Net Income

$3,775

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $23,075Liabilities 2016: $1,122Net Assets 2016: $21,9532016

Highlighted filing

2016

Assets$23,075
Liabilities$1,122
Net Assets$21,953
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $130,132Expenses 2016: $126,357Net Income 2016: $3,7752016

Highlighted filing

2016

Revenue$130,132
Expenses$126,357
Net Income$3,775
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,075
Liabilities
$1,122
Net assets
$21,953
Revenue
$130,132
Expenses
$126,357
Net income
$3,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.30$1.26$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$131,882
Mission and Program Overview

Mission

To provide christ centered education

Program Services

DescriptionGrantsExpenses
PROVIDING A CHRIST CENTERED EDUCATIONAL PROGRAM FOR THE NONTRADITIONAL STUDENT THE PROGRAM INCLUDES EXPERIENTIAL SCIENCE LESSONS INTEGRATED WITH LANGUAGE ARTS AND MATH-$117,327
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN M LONGTreasurerPT$7,050-$7,050
MARIAN YODERPresident-$0--
DEBORAH HOLLINGERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Spring Center of Learning
EIN
47-5330975
Address
499 SMOKESTOWN ROAD, DENVER, PA 17517-9360

Signing Officer

Name
Deborah Hollinger
Title
Vice President
Phone
7174844881
Signed
2017-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Daniel a Grau CPA
Address
4811 JONESTOWN ROAD SUITE 236, HARRISBURG, PA 17109-1751
Preparer
Daniel a Grau
Phone
7175408776
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountclassroom supplies 1,569computer and internet 3,218greenhouse supplies and equipment 14,513insurance 8,730payroll taxes 3,542registration and licenses 535supplies, office 944bank charges 93depreciation 26other expense 1,413”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwithheld payroll taxes 651 1,122”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH HOLLINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07174844881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0755 WHITE OAK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094856
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08148
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023075
IRS990EZ/FundraisingGrossIncomeAmt04220
IRS990EZ/GrossReceiptsAmt0131882
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0493
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021953
IRS990EZ/OccupancyRentUtltsAndMaintAmt048368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN M LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRIST CENTERED EDUCATION
IRS990EZ/ProgramServiceRevenueAmt032806
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A CHRIST CENTERED EDUCATIONAL PROGRAM FOR THE NONTRADITIONAL STUDENT THE PROGRAM INCLUDES EXPERIENTIAL SCIENCE LESSONS INTEGRATED WITH LANGUAGE ARTS AND MATH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01750
IRS990EZ/SpecialEventsNetIncomeLossAmt02470
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0651
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01122
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126357
IRS990EZ/TotalProgramServiceExpensesAmt0117327
IRS990EZ/TotalRevenueAmt0130132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt087340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119040
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt035103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt095093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt031700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0126793
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt07753
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034234
IRS990ScheduleA/Total509Grp/TotalAmt0161896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLASSROOM SUPPLIES 1,569COMPUTER AND INTERNET 3,218GREENHOUSE SUPPLIES AND EQUIPMENT 14,513INSURANCE 8,730PAYROLL TAXES 3,542REGISTRATION AND LICENSES 535SUPPLIES, OFFICE 944BANK CHARGES 93DEPRECIATION 26OTHER EXPENSE 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 651 1,122
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH HOLLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174844881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING CENTER OF LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0475330975
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 SMOKESTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175179360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046FE709199B49D7E1E93A16F8E4ACE423D1055D8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023263520173140wu3vyf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.230.156.45
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm014:45:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL A GRAU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 JONESTOWN ROAD SUITE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0171091751
ReturnHeader/PreparerPersonGrp/PhoneNum07175408776
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL A GRAU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T15:51:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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