Civic Intelligence

The Springstone School

990 • Fiscal year 2021 • EIN 48-1293818

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 31, 2021

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

64th percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$105,478

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.9%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$906,349

Up $364,235 (+67%) from 2020

Net Assets

Up

$753,431

Up $212,242 (+39%) from 2020

Liabilities

Up

$152,918

Up $151,993 (+16432%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$1,285,447

Up $60,426 (+4.9%) from 2020

Expenses

Down

$1,073,203

Down $84,180 (-7.3%) from 2020

Net Income

Up

$212,244

Up $144,606 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$906,349
Liabilities$152,918
Net Assets$753,431
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$1,285,447
Expenses$1,073,203
Net Income$212,244
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 31, 2021
Return Version
2020v4.1
Gross Receipts
$1,292,022
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$542,114$887,389▲ $345,275
Rtn Earn Endowment Incm Other Fnds$541,189$753,431▲ $212,242
Land, Buildings, and Equipment, Net-$17,960-
Total Assets$542,114$906,349▲ $364,235
Other Assets Total-$1,000-
Liabilities
Other Liabilities$925$152,918▲ $151,993
Total Liabilities$925$152,918▲ $151,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,189$753,431▲ $212,242
Total Liabilities and Net Assets / Fund Balance$542,114$906,349▲ $364,235

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,960$175,367$193,327
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis RuckerPresidentFT$105,478$105,478
Kristine WongSecretaryFT$68,799$68,799
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,265,578
Investment Income
$1,200
Other Revenue
$18,669
Change in Net Assets
$212,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,287
Other Expenses$185,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,018$198,009-$600,027
Current Officers, Directors, Trustees, and Key Employees$116,765$57,511-$174,276
Occupancy$67,971$33,478-$101,449
Payroll Taxes$38,994$19,206-$58,200
All Other Expenses$31,987$15,754-$47,741
Other Employee Benefits$29,227$14,395-$43,622
Pension Plan Contributions$7,479$3,683-$11,162
Insurance$7,202$3,547-$10,749
Fees for Services Accounting$6,705$3,303-$10,008
Other Expenses$2,462$1,212-$3,674
Conferences and Meetings$2,218$1,092-$3,310
Travel$787$388-$1,175
Depreciation Depletion$461--$461
Interest$105$52-$157
Total Functional Expenses$719,200$354,003$0$1,073,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,658
Fundraising Direct Expenses$6,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$24,658$24,658$6,575$18,083
Total Events$24,658$24,658$6,575$18,083
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$149,900
Credit Cards$3,018
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
2021-12-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
18

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 - $2.00”

Raw XML Appendix375 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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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 - $2.00
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0906349
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0354003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01073203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0925
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IRS990/TotalProgramServiceRevenueAmt01265578
IRS990/TotalReportableCompFromOrgAmt0174277
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01267364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285447
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906349
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IRS990/WebsiteAddressTxt0THESPRINGSTONESCHOOL.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS RUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-31
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03041 Rumsey St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095691
ReturnHeader/PreparerPersonGrp/PhoneNum09163728577
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02021-12-15T14:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUCKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,349
Liabilities
$152,918
Net assets
$753,431
Revenue
$1,285,447
Expenses
$1,073,203
Net income
$212,244
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