Civic Intelligence

Mainspring Schools Inc

990 • Fiscal year 2020 • EIN 74-1143055

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 16, 2021

Organization ProfileWWW.MAINSPRINGSCHOOLS.ORG

View Organization Page

1100 West Live Oak StreetAustin, TX 78704-5043

(512) 442-2301

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,637

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,401,783

Up $302,119 (+27%) from 2019

Net Assets

Up

$1,276,311

Up $309,464 (+32%) from 2019

Liabilities

Down

$125,472

Down $7,345 (-5.5%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin65th percentile

Revenue

Up

$2,005,756

Up $120,781 (+6.4%) from 2019

Expenses

Up

$1,725,148

Up $65,643 (+4.0%) from 2019

Net Income

Up

$280,608

Up $55,138 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $327,377Liabilities 2011: $22,622Net Assets 2011: $304,7552011Assets 2012: $562,617Liabilities 2012: $24,893Net Assets 2012: $537,7242012Assets 2013: $557,804Liabilities 2013: $37,602Net Assets 2013: $520,2022013Assets 2014: $556,047Liabilities 2014: $36,015Net Assets 2014: $520,0322014Assets 2015: $550,323Liabilities 2015: $50,783Net Assets 2015: $499,5402015Assets 2016: $729,825Liabilities 2016: $64,782Net Assets 2016: $665,0432016Assets 2017: $666,016Liabilities 2017: $56,960Net Assets 2017: $609,0562017Assets 2018: $849,724Liabilities 2018: $107,852Net Assets 2018: $741,8722018Assets 2019: $1,099,664Liabilities 2019: $132,817Net Assets 2019: $966,8472019Assets 2020: $1,401,783Liabilities 2020: $125,472Net Assets 2020: $1,276,3112020Assets 2021: $2,134,237Liabilities 2021: $203,444Net Assets 2021: $1,930,7932021Assets 2022: $2,188,108Liabilities 2022: $149,064Net Assets 2022: $2,039,0442022Assets 2023: $2,417,521Liabilities 2023: $206,290Net Assets 2023: $2,211,2312023

Highlighted filing

2020

Assets$1,401,783
Liabilities$125,472
Net Assets$1,276,311
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $731,794Expenses 2011: $777,651Net Income 2011: -$45,8572011Expenses 2012: $836,4002012Expenses 2013: $895,5522013Revenue 2014: $987,848Expenses 2014: $998,497Net Income 2014: -$10,6492014Revenue 2015: $1,100,042Expenses 2015: $1,098,761Net Income 2015: $1,2812015Revenue 2016: $1,341,604Expenses 2016: $1,180,513Net Income 2016: $161,0912016Revenue 2017: $1,348,116Expenses 2017: $1,412,794Net Income 2017: -$64,6782017Revenue 2018: $1,581,539Expenses 2018: $1,461,341Net Income 2018: $120,1982018Revenue 2019: $1,884,975Expenses 2019: $1,659,505Net Income 2019: $225,4702019Revenue 2020: $2,005,756Expenses 2020: $1,725,148Net Income 2020: $280,6082020Revenue 2021: $2,420,883Expenses 2021: $1,841,509Net Income 2021: $579,3742021Revenue 2022: $2,435,201Expenses 2022: $2,174,150Net Income 2022: $261,0512022Revenue 2023: $2,683,950Expenses 2023: $2,505,282Net Income 2023: $178,6682023

Highlighted filing

2020

Revenue$2,005,756
Expenses$1,725,148
Net Income$280,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,005,756
Mission and Program Overview

Mission

Provide child care services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$198,987$466,457▲ $267,470
Investments in Publicly Traded Securities$319,141$351,664▲ $32,523
Pledges and Grants Receivable$202,587$270,500▲ $67,913
Land, Buildings, and Equipment, Net$145,973$189,283▲ $43,310
Cash and Non-Interest-Bearing Accounts$162,066$77,866▼ $84,200
Accounts Receivable$67,883$23,787▼ $44,096
Prepaid Expenses and Deferred Charges$3,027$22,226▲ $19,199
Total Assets$1,099,664$1,401,783▲ $302,119
Liabilities
Other Liabilities$92,825$88,559▼ $4,266
Accounts Payable and Accrued Expenses$28,209$19,872▼ $8,337
Unsecured Notes Loans Payable-$10,000-
Deferred Revenue$11,783$7,041▼ $4,742
Total Liabilities$132,817$125,472▼ $7,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,896$941,062▲ $238,166
Net Assets With Donor Restrictions$263,951$335,249▲ $71,298
Total Net Assets Fund Balance$966,847$1,276,311▲ $309,464
Total Liabilities and Net Assets / Fund Balance$1,099,664$1,401,783▲ $302,119

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,232$78,455$207,687
Equipment$60,051$40,087$100,138
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GindeleExecutive DiFT$92,743$8,894$101,637

Board Members and Trustees

NameTitle
Suzanne StewartPresident
Amy HurtBoard Member
Bill PryorBoard Member
Caroline PageBoard Member
Christine LevyBoard Member
David ChasisBoard Member
David KingBoard Member
Elle BeecherBoard Member
Jennifer LongBoard Member
Jeremy GiroirBoard Member
Kelly GroomsBoard Member
Kevin FincherBoard Member
Laura KohlerBoard Member
Marcella MaxwellBoard Member
Matthew DavisBoard Member
Paulina PizzaroBoard Member
Rachel GreenBoard Member
Ruben MartinezBoard Member
Santa HernandezBoard Member
Stephen MallardBoard Member
Suba VasudevanBoard Member
Tim WestonBoard Member
Catherine FelicePast Preside
John GormanSecretary
Lisa KilloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,809,487
Program Service Revenue
$186,547
Investment Income
$9,722
Other Revenue
$0
All Other Contributions
$1,322,725
Change in Net Assets
$280,608

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$28,000
Other Non Cash Contri Table2$2,353
Total Noncash Contributions3$30,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,002,824
Revenue Not Reported on Financial Statements
$2,932
Revenue Not Reported on Form 990
$88,856
Total Revenue per Audited Statements
$2,091,680
Total Revenue per Form 990
$2,005,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,962
Other Expenses$253,739
Total Fundraising Expense$72,914
Grants and Similar Amounts Paid$18,447
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,805$183,383$48,387$1,152,575
Other Employee Benefits$80,081$20,718$4,813$105,612
Current Officers, Directors, Trustees, and Key Employees$80,837$16,501$4,299$101,637
Payroll Taxes$72,309$17,298$3,531$93,138
Occupancy$21,343$24,896-$46,239
Depreciation Depletion$13,712$14,930-$28,642
Fees for Services Other$17,902$8,308$2,105$28,315
All Other Expenses$20,240$1,628$328$22,196
Office Expenses$12,030$3,464$4,219$19,713
Grants to Domestic Individuals$18,447--$18,447
Other Expenses$6,106$8,679-$14,785
Fees for Services Accounting$6,986$3,242$822$11,050
Advertising$2,069$257$4,410$6,736
Insurance$483$5,960-$6,443
Information Technology-$4,232-$4,232
Fees for Service Investment Mgmnt Fees-$2,932-$2,932
Total Functional Expenses$1,335,806$316,428$72,914$1,725,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,782,216
Total Expenses per Form 990$1,725,148
Expenses per Audited Statements$1,722,216
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$2,932
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
Payroll Accrual$57,376
Vacation Accrual$30,844
Capital Leases$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director sent the form 990 to the board of director's finance committee. The executive director reviewed the form and clarified some questions with the preparer.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the executive director's salary with consideration for the going rate in the area and the executive director's performance. It is included as part of the annual budget that the board of directors approve.”

Form 990, Page 6, Part VI, Line 15B

“The executive director sets the salary for staff members with consideration for the going rate in the area and the staff members' performance. No board members receive compensation.”

Form 990, Page 6, Part VI, Line 19

“All policies are available to the public at all times by request. The policies are included in the "board manual" given to new board members at orientation.”

Filing and Contact Details

Filer

Filer Name
Mainspring Schools Inc
EIN
74-1143055
Phone
5124422301
Address
1100 WEST LIVE OAK STREET, AUSTIN, TX 78704-5043

Signing Officer

Name
Catherine Felice
Title
Past President
Phone
5124422301
Signed
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Felice
Formed
1948
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
50

Preparer

Firm
Gindler Chappell Morrison & Co Pc
Address
100 E ANDERSON LANE STE 250, AUSTIN, TX 78752
Preparer
Derek Kirby
Phone
5128339600
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,401,783
Liabilities
$125,472
Net assets
$1,276,311
Revenue
$2,005,756
Expenses
$1,725,148
Net income
$280,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.42$0.21$2.21$2.68$2.51$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.15$2.04$2.44$2.17$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.20$1.93$2.42$1.84$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.28$2.01$1.73$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.13$0.97$1.88$1.66$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.11$0.74$1.58$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.06$0.61$1.35$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.06$0.67$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.10$1.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.99$1.00$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.84
2011Summary only. Only limited summary data is available for this year.$0.33$0.02$0.30$0.73$0.78$0.05