Civic Intelligence

The Springstone School

990 • Fiscal year 2015 • EIN 48-1293818

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

Organization ProfileTHESPRINGSTONESCHOOL.ORG

View Organization Page

1035 Carol LaneLafayette, CA 94549

(925) 962-9660

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$440,711

Up $48,128 (+12%) from 2014

Net Assets

Up

$440,711

Up $48,128 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin52nd percentile

Revenue

Up

$1,417,794

Up $34,475 (+2.5%) from 2014

Expenses

Up

$1,369,666

Up $127,846 (+10%) from 2014

Net Income

Down

$48,128

Down $93,371 (-66%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2015

Assets$440,711
Liabilities$0
Net Assets$440,711
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,417,794
Expenses$1,369,666
Net Income$48,128
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$1,417,794
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,065$413,674▲ $70,609
Land, Buildings, and Equipment, Net$42,690$27,037▼ $15,653
Total Assets$392,583$440,711▲ $48,128
Other Assets Total$6,828--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$392,583$440,711▲ $48,128
Total Net Assets Fund Balance$392,583$440,711▲ $48,128
Total Liabilities and Net Assets / Fund Balance$392,583$440,711▲ $48,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,037$147,869$174,906
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Allan NashExecutive DirectorFT$157,823$157,823
Kristine WongSecretaryFT$156,224$156,224
John HowardExecutive DirectorFT$155,905$155,905

Board Members and Trustees

NameTitle
Ian BremnerPresident
Mei CostelloBoard Member
Sandie ShieldsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$65,798
Program Service Revenue
$1,342,094
Investment Income
$840
Other Revenue
$9,062
Change in Net Assets
$48,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,908
Other Expenses$200,758
Total Fundraising Expense$14,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,408$173,082-$524,490
Current Officers, Directors, Trustees, and Key Employees$314,868$155,084-$469,952
Payroll Taxes$62,868$30,965-$93,833
All Other Expenses$41,268$20,326$14,271$75,865
Occupancy$48,274$23,776-$72,050
Other Employee Benefits$38,774$19,098-$57,872
Pension Plan Contributions$15,250$7,511-$22,761
Insurance$13,923$6,858-$20,781
Depreciation Depletion$15,653--$15,653
Conferences and Meetings$4,756$2,343-$7,099
Other Expenses$1,005$495-$1,500
Fees for Services Accounting$754$371-$1,125
Fees for Services Other$553$272-$825
Advertising$201$99-$300
Total Functional Expenses$913,280$442,115$14,271$1,369,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Givin----
Fund Future----
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the board members reside in the same residence. One board member is employed by another board member.”

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
Allan Nash
Title
Executive Direc
Phone
9259629660
Signed
2015-12-07
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
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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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DOES NOT GIVE SCHOLARSHIPS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GIVIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND FUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1156224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2155905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLAN NASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KRISTINE WONG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN HOWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1156224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2155905
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS RESIDE IN THE SAME RESIDENCE. ONE BOARD MEMBER IS EMPLOYED BY ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPECIAL BOARD MEETING HELD TO REVIEW TAX RETURN WITH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL STATEMENT IS SIGNED BY EACH BOARD MEMBER REGARDING COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-EMPLOYEE BOARD MEMBERS MEET WITHOUT KEY EMPLOYEES TO DISCUSS PAY YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392583
IRS990/TotalAssetsEOYAmt0440711
IRS990/TotalAssetsGrp/BOYAmt0392583
IRS990/TotalAssetsGrp/EOYAmt0440711
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065798
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0442115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0913280
IRS990/TotalFunctionalExpensesGrp/TotalAmt01369666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0913280
IRS990/TotalProgramServiceRevenueAmt01342094
IRS990/TotalReportableCompFromOrgAmt0469952
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01351996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01417794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440711
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440711
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THESPRINGSTONESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN NASH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-07
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/PreparerFirmGrp/PreparerFirmEIN0464396223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rochelle Margucci Enrolled Agent

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,711
Liabilities
$0
Net assets
$440,711
Revenue
$1,417,794
Expenses
$1,369,666
Net income
$48,128
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