Civic Intelligence

The Springstone School

990 • Fiscal year 2020 • EIN 48-1293818

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 10, 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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,132

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$542,114

Up $68,013 (+14%) from 2019

Net Assets

Up

$541,189

Up $70,690 (+15%) from 2019

Liabilities

Down

$925

Down $2,677 (-74%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin50th percentile

Revenue

Down

$1,225,021

Down $77,022 (-5.9%) from 2019

Expenses

Up

$1,157,383

Up $40,590 (+3.6%) from 2019

Net Income

Down

$67,638

Down $117,612 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$542,114
Liabilities$925
Net Assets$541,189
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,225,021
Expenses$1,157,383
Net Income$67,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 10, 2021
Return Version
2019v5.1
Gross Receipts
$1,225,021
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$477,151$542,114▲ $64,963
Rtn Earn Endowment Incm Other Fnds$473,549$541,189▲ $67,640
Total Assets$477,151$542,114▲ $64,963
Liabilities
Other Liabilities$3,602$925▼ $2,677
Total Liabilities$3,602$925▼ $2,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,549$541,189▲ $67,640
Total Liabilities and Net Assets / Fund Balance$477,151$542,114▲ $64,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$174,906$174,906
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis RuckerPresident-$102,132$102,132
Kristine WongSecretaryFT$69,000$69,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,334
Program Service Revenue
$1,209,628
Investment Income
$815
Other Revenue
$244
All Other Contributions
$1,449
Change in Net Assets
$67,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$931,378
Other Expenses$226,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,770$211,678-$641,448
Current Officers, Directors, Trustees, and Key Employees$114,854$56,570-$171,424
Occupancy$65,086$32,057-$97,143
All Other Expenses$63,162$31,111-$94,273
Payroll Taxes$46,275$22,792-$69,067
Other Employee Benefits$22,378$11,022-$33,400
Pension Plan Contributions$10,746$5,293-$16,039
Insurance$9,900$4,876-$14,776
Fees for Services Accounting$5,799$2,856-$8,655
Conferences and Meetings$2,717$1,338-$4,055
Other Expenses$1,199$590-$1,789
Interest$741$365-$1,106
Fees for Services Other$180$88-$268
Travel$154$76-$230
Total Functional Expenses$775,447$381,936$0$1,157,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Credit Cards$925
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
2021-01-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17

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”

Raw XML Appendix345 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/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
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/TotalProgramServiceRevenueAmt01209628
IRS990/TotalReportableCompFromOrgAmt0171132
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01210687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542114
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/ProgramServicesAmt0154
IRS990/TravelGrp/TotalAmt0230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THESPRINGSTONESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS RUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629660
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-10
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/PreparationDt02021-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02021-01-07T16:41:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,114
Liabilities
$925
Net assets
$541,189
Revenue
$1,225,021
Expenses
$1,157,383
Net income
$67,638
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