Civic Intelligence

The Springstone School

EIN 48-1293818 • 501(c)3 • Lafayette, CA

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Profile

To promote and develop academic, social, prevocational skills for students with aspergers syndrome and nonverbal learning disabilities.

1035 Carol LaneLafayette, CA 94549

thespringstoneschool.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$128,107

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$866,599

Up $56,394 (+7.0%) from 2023

Liabilities

Up

$152,354

Up $3,692 (+2.5%) from 2023

Net Assets

Up

$714,245

Up $52,702 (+8.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$1,482,990

Up $215,314 (+17%) from 2023

Expenses

Down

$1,430,283

Down $39,805 (-2.7%) from 2023

Net Income

Up

$52,707

Up $255,119 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $265,852Liabilities 2012: $255Net Assets 2012: $265,5972012Assets 2013: $251,329Liabilities 2013: $245Net Assets 2013: $251,0842013Assets 2014: $392,583Liabilities 2014: $0Net Assets 2014: $392,5832014Assets 2015: $440,711Liabilities 2015: $0Net Assets 2015: $440,7112015Assets 2017: $477,748Liabilities 2017: $42,739Net Assets 2017: $435,0092017Assets 2018: $301,983Liabilities 2018: $4,390Net Assets 2018: $297,5932018Assets 2019: $474,101Liabilities 2019: $3,602Net Assets 2019: $470,4992019Assets 2020: $542,114Liabilities 2020: $925Net Assets 2020: $541,1892020Assets 2021: $906,349Liabilities 2021: $152,918Net Assets 2021: $753,4312021Assets 2022: $1,020,859Liabilities 2022: $156,901Net Assets 2022: $863,9582022Assets 2023: $810,205Liabilities 2023: $148,662Net Assets 2023: $661,5432023Assets 2024: $866,599Liabilities 2024: $152,354Net Assets 2024: $714,2452024

Highlighted filing

2024

Assets$866,599
Liabilities$152,354
Net Assets$714,245
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $889,6072012Expenses 2013: $1,205,1582013Revenue 2014: $1,383,319Expenses 2014: $1,241,820Net Income 2014: $141,4992014Revenue 2015: $1,417,794Expenses 2015: $1,369,666Net Income 2015: $48,1282015Revenue 2017: $1,518,358Expenses 2017: $1,459,552Net Income 2017: $58,8062017Revenue 2018: $1,260,128Expenses 2018: $1,397,544Net Income 2018: -$137,4162018Revenue 2019: $1,302,043Expenses 2019: $1,116,793Net Income 2019: $185,2502019Revenue 2020: $1,225,021Expenses 2020: $1,157,383Net Income 2020: $67,6382020Revenue 2021: $1,285,447Expenses 2021: $1,073,203Net Income 2021: $212,2442021Revenue 2022: $1,491,539Expenses 2022: $1,373,598Net Income 2022: $117,9412022Revenue 2023: $1,267,676Expenses 2023: $1,470,088Net Income 2023: -$202,4122023Revenue 2024: $1,482,990Expenses 2024: $1,430,283Net Income 2024: $52,7072024

Highlighted filing

2024

Revenue$1,482,990
Expenses$1,430,283
Net Income$52,707
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$866,599
Liabilities
$152,354
Net assets
$714,245
Revenue
$1,482,990
Expenses
$1,430,283
Net income
$52,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.71$1.48$1.43$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.27$1.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$1.49$1.37$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.75$1.29$1.07$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.23$1.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.30$1.12$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.26$1.40$0.14
2017Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$1.52$1.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.38$1.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,510,033
Mission and Program Overview

Mission

To promote and develop academic, social, prevocational skills for students with aspergers syndrome and nonverbal learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$799,613$813,841▲ $14,228
Rtn Earn Endowment Incm Other Fnds$661,543$714,245▲ $52,702
Land, Buildings, and Equipment, Net$10,592$52,758▲ $42,166
Total Assets$810,205$866,599▲ $56,394
Liabilities
Other Liabilities$148,662$148,333▼ $329
Accounts Payable and Accrued Expenses-$4,021-
Total Liabilities$148,662$152,354▲ $3,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,543$714,245▲ $52,702
Total Liabilities and Net Assets / Fund Balance$810,205$866,599▲ $56,394

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,758$194,063$246,821
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis RuckerPresidentFT$128,107$128,107
Revenue and Support

Revenue Composition

Contributions and Grants
$5,301
Program Service Revenue
$1,432,469
Investment Income
$1,661
Other Revenue
$43,559
All Other Contributions
$5,301
Change in Net Assets
$52,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,937
Other Expenses$307,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,525$272,139-$824,664
Occupancy$88,141$43,412-$131,553
Current Officers, Directors, Trustees, and Key Employees$85,831$42,275-$128,106
All Other Expenses$57,999$28,566-$86,565
Other Employee Benefits$51,075$25,156-$76,231
Payroll Taxes$49,600$24,430-$74,030
Insurance$20,440$10,067-$30,507
Pension Plan Contributions$13,337$6,569-$19,906
Fees for Services Other$9,663$4,760-$14,423
Fees for Services Accounting$7,685$3,785-$11,470
Depreciation Depletion$11,328--$11,328
Office Expenses$4,812$2,370-$7,182
Travel$1,927$949-$2,876
Advertising$1,337$658-$1,995
Information Technology$820$404-$1,224
Interest$359$177-$536
Other Expenses$337$166-$503
Total Functional Expenses$962,029$468,254$0$1,430,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,920
Fundraising Direct Expenses$27,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$61,580$61,580$27,043$34,537
Sr Star$6,340$6,340-$6,340
Total Events$67,920$67,920$27,043$40,877
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$147,336
Credit Cards$1,576
Payroll Clearing$1,179
Pta Parent$-1,758
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
Yes
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

“Special board meeting held to review tax return with board members.”

Conflict of interest policy compliance Part VI line 12C

“Annual statement is signed by each board member regarding compliance.”

Other officer or key employee compensation Part VI line 15B

“Non-employee board members meet without key employees to discuss pay yearly.”

Governing documents etc available to public Part VI line 19

“All information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Springstone School
EIN
48-1293818
Address
1035 CAROL LANE, LAFAYETTE, CA 94549

Signing Officer

Name
Alexis Rucker
Title
Executive Direc
Phone
9259629660
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Rochelle Margucci Enrolled Agent
Address
3041 Rumsey St, West Sacramento, CA 95691
Preparer
Rochelle Margucci
Phone
9163728577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -$ 5”

List of other expenses Part IX line 24E

“See expenses shown on overflow statement for breakdown and amounts”

Raw XML Appendix389 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt052758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194063
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2147336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PTA PARENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052758
IRS990ScheduleD/TotalLiabilityAmt0148333
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SR STAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027043
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL BOARD MEETING HELD TO REVIEW TAX RETURN WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STATEMENT IS SIGNED BY EACH BOARD MEMBER REGARDING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-EMPLOYEE BOARD MEMBERS MEET WITHOUT KEY EMPLOYEES TO DISCUSS PAY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING -$ 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE EXPENSES SHOWN ON OVERFLOW STATEMENT FOR BREAKDOWN AND AMOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0810205
IRS990/TotalAssetsEOYAmt0866599
IRS990/TotalAssetsGrp/BOYAmt0810205
IRS990/TotalAssetsGrp/EOYAmt0866599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05301
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962029
IRS990/TotalFunctionalExpensesGrp/TotalAmt01430283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148662
IRS990/TotalLiabilitiesEOYAmt0152354
IRS990/TotalLiabilitiesGrp/BOYAmt0148662
IRS990/TotalLiabilitiesGrp/EOYAmt0152354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0962029
IRS990/TotalProgramServiceRevenueAmt01432469
IRS990/TotalReportableCompFromOrgAmt0128107
IRS990/TotalRevenueGrp/ExclusionAmt040877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01436812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/ProgramServicesAmt01927
IRS990/TravelGrp/TotalAmt02876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THESPRINGSTONESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS RUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629660
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPRINGSTONE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0481293818
ReturnHeader/Filer/USAddress/AddressLine1Txt01035 CAROL LANE
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464396223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochelle Margucci Enrolled Agent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Rumsey St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163728577
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02025-05-12T14:33:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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