Civic Intelligence

Spring-Mar Preschool Association Inc.

990EZ • Fiscal year 2016 • EIN 54-0736717

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SPRING-MAR.ORG
10125 Lakehaven CourtBurke, VA 22015

(703) 239-1213

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,955

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$120,174

Down $13,165 (-9.9%) from 2015

Net Assets

$120,158

No earlier filing loaded for comparison.

Liabilities

Down

$16

Down $24,378 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$195,620

Up $4,925 (+2.6%) from 2015

Expenses

Up

$206,662

Up $29,965 (+17%) from 2015

Net Income

Down

-$11,042

Down $25,040 (-179%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,620Liabilities 2011: $20,955Net Assets 2011: $84,6642011Assets 2012: $137,531Liabilities 2012: $24,222Net Assets 2012: $113,3082012Assets 2013: $109,391Liabilities 2013: $23,917Net Assets 2013: $85,4732013Assets 2014: $118,783Liabilities 2014: $23,9172014Assets 2015: $133,339Liabilities 2015: $24,3942015Assets 2016: $120,174Liabilities 2016: $16Net Assets 2016: $120,1582016Assets 2017: $163,207Liabilities 2017: $34,437Net Assets 2017: $128,7702017Assets 2018: $169,075Liabilities 2018: $36,284Net Assets 2018: $132,7912018Assets 2019: $159,005Liabilities 2019: $36,207Net Assets 2019: $122,7982019Assets 2020: $108,311Liabilities 2020: $1,036Net Assets 2020: $107,2752020Assets 2021: $114,775Liabilities 2021: $1,693Net Assets 2021: $113,0822021Assets 2022: $131,642Liabilities 2022: $1,626Net Assets 2022: $130,0162022Assets 2023: $81,628Liabilities 2023: $742Net Assets 2023: $80,8862023Assets 2024: $97,294Liabilities 2024: $91Net Assets 2024: $97,2032024Assets 2025: $93,568Liabilities 2025: $6,566Net Assets 2025: $87,0022025

Highlighted filing

2016

Assets$120,174
Liabilities$16
Net Assets$120,158
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,065Expenses 2011: $140,904Net Income 2011: $24,1612011Revenue 2012: $174,558Expenses 2012: $146,321Net Income 2012: $28,2372012Revenue 2013: $175,044Expenses 2013: $186,915Net Income 2013: -$11,8712013Revenue 2014: $172,975Expenses 2014: $163,583Net Income 2014: $9,3922014Revenue 2015: $190,695Expenses 2015: $176,697Net Income 2015: $13,9982015Revenue 2016: $195,620Expenses 2016: $206,662Net Income 2016: -$11,0422016Revenue 2017: $210,878Expenses 2017: $202,555Net Income 2017: $8,3232017Revenue 2018: $217,297Expenses 2018: $213,276Net Income 2018: $4,0212018Revenue 2019: $211,425Expenses 2019: $221,418Net Income 2019: -$9,9932019Revenue 2020: $202,866Expenses 2020: $218,389Net Income 2020: -$15,5232020Revenue 2021: $103,651Expenses 2021: $97,844Net Income 2021: $5,8072021Revenue 2022: $242,357Expenses 2022: $225,423Net Income 2022: $16,9342022Revenue 2023: $165,118Expenses 2023: $214,248Net Income 2023: -$49,1302023Revenue 2024: $210,521Expenses 2024: $194,204Net Income 2024: $16,3172024Revenue 2025: $182,611Expenses 2025: $192,813Net Income 2025: -$10,2022025

Highlighted filing

2016

Revenue$195,620
Expenses$206,662
Net Income-$11,042
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$195,620
Mission and Program Overview

Mission

Preschool education for children ages 2 - 5 years.

PRESCHOOL FOR AGES 2-5

Program Services

DescriptionGrantsExpenses
PRESCHOOL FOR AGES 2-5-$206,662
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUBNA FARIDSchool DirectorPT$36,955-$36,955
MELISSA WOLFEPresidentPT$0--
SARAH ABERNATHYVice-PresidentPT$0--
JEN SMITH-BOZEKTreasurer-$0--
CATHERINE BAKERSecretary-$0--
ERIN BARTKODirector-$0--
KELLY FRAZIERDirector-$0--
KIM LAWDirector-$0--
SARA MITCHODirector-$0--
JENNIFER QUINNDirector-$0--
MEGHAN BUTLERDirector-$0--
DIANE YOUNGDirector-$0--
ERIN BROPHYDirector-$0--
PATRICK LENTDirector-$0--
JULIA LENTDirector-$0--
BROOKE BARACKDirector-$0--
ERIN STAFIEJDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touch-a-truck$20,425$20,425$3,742$16,683
Other$15,855$15,855$1,191$14,664
Total Events$36,280$36,280$5,705$30,575
Filing and Contact Details

Filer

Filer Name
Spring-mar Preschool Association
EIN
54-0736717
Phone
7032391213
Address
10125 LAKEHAVEN COURT, BURKE, VA 22015

Signing Officer

Name
Melissa Wolfe
Title
President
Phone
7032391213
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Wendroff & Associates LLC
Address
2300 9TH ST S STE 305, ARLINGTON, VA 22204-2345
Preparer
Brian Wendroff
Phone
7035531099
Supplemental Narrative

Additional Explanations

Other

“Form 990ez - part i, line 20: prior period adjustment of prepaid tuition fees”

Form 990EZ, Part I, Line 16

“SUPPLIES 11015.”

Form 990EZ, Part I, Line 16

“BANK FEES 164.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 547.”

Form 990EZ, Part I, Line 16

“Committee expenses 11483.”

Form 990EZ, Part I, Line 16

“Field trips and travel 2328.”

Form 990EZ, Part I, Line 16

“INSURANCE 5450.”

Form 990EZ, Part I, Line 16

“LICENSES 220.”

Raw XML Appendix224 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1636955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN SMITH-BOZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN BARTKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIM LAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA MITCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEGHAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DIANE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ERIN BROPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BROOKE BARACK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LUBNA FARID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt022256
IRS990EZ/OtherExpensesTotalAmt031207
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/SalariesOtherCompEmplBnftAmt0157140
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SPRING-MAR PRESCHOOL IS A MEMBER OF THE VIRGINIA COOPERA-TIVE PRESCHOOL COUNCIL (VCPC) WHICH PUBLISHES A RACIALLY NON-DISCRIMINATIVE POLICY ON BEHALF OF ALL MEMBERSANNUALLY IN THE WASHINGTON POST NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05705
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ - PART I, LINE 20: PRIOR PERIOD ADJUSTMENT OF PREPAID TUITION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 11015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE EXPENSES 11483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS AND TRAVEL 2328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 5450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WOLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032391213
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING-MAR PRESCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0540736717
ReturnHeader/Filer/PhoneNum07032391213
ReturnHeader/Filer/USAddress/AddressLine1Txt010125 LAKEHAVEN COURT
ReturnHeader/Filer/USAddress/CityNm0BURKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDROFF & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 9TH ST S STE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0222042345
ReturnHeader/PreparerPersonGrp/PhoneNum07035531099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WENDROFF
ReturnHeader/ReturnTs02017-05-13T13:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,174
Liabilities
$16
Net assets
$120,158
Revenue
$195,620
Expenses
$206,662
Net income
-$11,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.07$0.87$1.83$1.93$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$2.11$1.94$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.65$2.14$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.02$1.30$2.42$2.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.04$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$2.03$2.18$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.36$1.23$2.11$2.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.36$1.33$2.17$2.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.34$1.29$2.11$2.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.96$2.07$0.11
2015Summary only. Only limited summary data is available for this year.$1.33$0.24$1.91$1.77$0.14
2014Summary only. Only limited summary data is available for this year.$1.19$0.24$1.73$1.64$0.09
2013Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$1.75$1.87$0.12
2012Summary only. Only limited summary data is available for this year.$1.38$0.24$1.13$1.75$1.46$0.28
2011Summary only. Only limited summary data is available for this year.$1.06$0.21$0.85$1.65$1.41$0.24