Civic Intelligence

Pierian Spring Academy Inc

990EZ • Fiscal year 2014 • EIN 65-0836977

May 01, 2013 to Apr 30, 2014 • Filed on Aug 24, 2014

221 Beach Road Nbr 12834242

(941) 957-6434

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,688

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$94,152

Up $9,468 (+11%) from 2013

Net Assets

Up

$87,025

Up $2,494 (+3.0%) from 2013

Liabilities

Up

$7,127

Up $6,974 (+4558%) from 2013

Revenue

Up

$127,147

Up $11,112 (+9.6%) from 2013

Expenses

Up

$123,123

Up $24,442 (+25%) from 2013

Net Income

Down

$4,024

Down $13,330 (-77%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $71,101Liabilities 2012: $3,924Net Assets 2012: $67,1772012Assets 2013: $84,684Liabilities 2013: $153Net Assets 2013: $84,5312013Assets 2014: $94,152Liabilities 2014: $7,127Net Assets 2014: $87,0252014Assets 2015: $103,662Liabilities 2015: $5,5982015Assets 2016: $87,915Liabilities 2016: $1,690Net Assets 2016: $86,2272016

Highlighted filing

2014

Assets$94,152
Liabilities$7,127
Net Assets$87,025

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $104,524Expenses 2012: $93,545Net Income 2012: $10,9792012Revenue 2013: $116,035Expenses 2013: $98,681Net Income 2013: $17,3542013Revenue 2014: $127,147Expenses 2014: $123,123Net Income 2014: $4,0242014Revenue 2015: $135,979Expenses 2015: $124,940Net Income 2015: $11,0392015Revenue 2016: $130,736Expenses 2016: $142,573Net Income 2016: -$11,8372016

Highlighted filing

2014

Revenue$127,147
Expenses$123,123
Net Income$4,024
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 24, 2014
Return Version
2013v3.0
Gross Receipts
$127,147
Mission and Program Overview

Mission

Lifetime learning - adult education

Program Services

DescriptionGrantsExpenses
Taught 70 courses attended by over 760 students. The 760 students registered for over 1100 individual courses, with many registering for three or more courses. Subject matter is college level academic in nature and does not include "how to" courses or workshops.$0$48,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie CowlesAdministrative DirectorFT$49,688-$49,688
Stan NikkelDean Of Faculty-$5,004-$5,004
Leon EllinPresident And Treasurer-$0--
Larry BrownVice President-$0--
Jonne SwickDirector And Secretary-$0--
Marguerite MaloneDirector And President Elect-$0--
Robert CarlsonDirector And Past President-$0--
Tom DietrichDirector-$0--
Vicki EcklDirector-$0--
John GartnerDirector-$0--
Judy HoerrDirector-$0--
Barry Levin MDDirector-$0--
Mary Lou MortonDirector-$0--
Filing and Contact Details

Filer

EIN
65-0836977
Phone
9419576434

Signing Officer

Name
Leon Ellin
Title
Treasurer
Phone
9419576434
Signed
2014-08-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and web site;4773|Instructional supplies and meetings;3921|Credit card fees;1512|Insurance and business registrations;1915|General office expenses;1441^Total;13562^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accrued expense;460|Accrued staff pay and professional fees;4364|credit card balance;2303^Total;7127^

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 S Palm Ave Unit 502
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert Carlson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director and President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director and Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Taught 70 courses attended by over 760 students. The 760 students registered for over 1100 individual courses, with many registering for three or more courses. Subject matter is college level academic in nature and does not include "how to" courses or workshops.
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All communications are through web site and brochures, all of which carry our non-discrimination statement. In addition, our registration with the Giving Partner program through the Community Foundation of Sarasota also contains a complete statement of our non-discrimination policy
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1No registration is conducted in person. All students enroll through the US mail or on our web site. Accordingly, since we ask no questions which would supply race or ethnicity information, we do not have such data and accordingly keep no records of this sort.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and web site;4773|Instructional supplies and meetings;3921|Credit card fees;1512|Insurance and business registrations;1915|General office expenses;1441^Total;13562^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accrued expense;460|Accrued staff pay and professional fees;4364|credit card balance;2303^Total;7127^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leon Ellin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09419576434
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10PIERIAN SPRING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0650836977
ReturnHeader/Filer/PhoneNum09419576434
ReturnHeader/Filer/USAddress/AddressLine10221 Beach Road Nbr 128
ReturnHeader/Filer/USAddress/City0Sarasota
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034242
ReturnHeader/ReturnTs02014-08-24T12:12:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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