Civic Intelligence

The Springstone School

990 • Fiscal year 2022 • EIN 48-1293818

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 30, 2023

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

0.15x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,817

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,020,859

Up $114,510 (+13%) from 2021

Net Assets

Up

$863,958

Up $110,527 (+15%) from 2021

Liabilities

Up

$156,901

Up $3,983 (+2.6%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$1,491,539

Up $206,092 (+16%) from 2021

Expenses

Up

$1,373,598

Up $300,395 (+28%) from 2021

Net Income

Down

$117,941

Down $94,303 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$1,020,859
Liabilities$156,901
Net Assets$863,958
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,491,539
Expenses$1,373,598
Net Income$117,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 30, 2023
Return Version
2021v4.2
Gross Receipts
$1,509,467
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$887,389$1,006,583▲ $119,194
Rtn Earn Endowment Incm Other Fnds$753,431$863,958▲ $110,527
Land, Buildings, and Equipment, Net$17,960$14,276▼ $3,684
Total Assets$906,349$1,020,859▲ $114,510
Other Assets Total$1,000--
Liabilities
Other Liabilities$152,918$156,901▲ $3,983
Total Liabilities$152,918$156,901▲ $3,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,431$863,958▲ $110,527
Total Liabilities and Net Assets / Fund Balance$906,349$1,020,859▲ $114,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,276$179,051$193,327
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis RuckerPresident-$113,817$113,817
Kristine WongSecretaryFT$66,000$66,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,458,531
Investment Income
$1,299
Other Revenue
$31,709
Change in Net Assets
$117,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,380
Other Expenses$317,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,927$247,711-$750,638
Current Officers, Directors, Trustees, and Key Employees$120,477$59,340-$179,817
All Other Expenses$95,807$47,188-$142,995
Occupancy$76,070$37,467-$113,537
Payroll Taxes$49,759$24,508-$74,267
Other Employee Benefits$30,175$14,862-$45,037
Insurance$23,823$11,734-$35,557
Fees for Services Accounting$6,813$3,355-$10,168
Pension Plan Contributions$4,436$2,185-$6,621
Depreciation Depletion$3,684--$3,684
Other Expenses$1,233$607-$1,840
Advertising$666$328-$994
Fees for Services Other$640$315-$955
Conferences and Meetings$272$134-$406
Interest$182$89-$271
Total Functional Expenses$921,528$452,070$0$1,373,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,397
Fundraising Direct Expenses$17,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$46,397$46,397$17,928$28,469
Total Events$46,397$46,397$17,928$28,469
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$4,959
Pta Parent$2,042
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
2023-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
195,916

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”

List of other expenses Part IX line 24E

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

Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046397
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017928
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 $ 2
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/TotalAssetsBOYAmt0906349
IRS990/TotalAssetsEOYAmt01020859
IRS990/TotalAssetsGrp/BOYAmt0906349
IRS990/TotalAssetsGrp/EOYAmt01020859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0452070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0921528
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152918
IRS990/TotalLiabilitiesEOYAmt0156901
IRS990/TotalLiabilitiesGrp/BOYAmt0152918
IRS990/TotalLiabilitiesGrp/EOYAmt0156901
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0921528
IRS990/TotalProgramServiceRevenueAmt01458531
IRS990/TotalReportableCompFromOrgAmt0179817
IRS990/TotalRevenueGrp/ExclusionAmt028469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01463070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0195916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THESPRINGSTONESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS RUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09259629660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-30
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/PreparationDt02023-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rochelle Margucci
ReturnHeader/ReturnTs02023-04-28T16:07:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUCKER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,859
Liabilities
$156,901
Net assets
$863,958
Revenue
$1,491,539
Expenses
$1,373,598
Net income
$117,941
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