Civic Intelligence

Mainspring Schools Inc

990 • Fiscal year 2021 • EIN 74-1143055

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 02, 2022

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$112,368

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,134,237

Up $732,454 (+52%) from 2020

Net Assets

Up

$1,930,793

Up $654,482 (+51%) from 2020

Liabilities

Up

$203,444

Up $77,972 (+62%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$2,420,883

Up $415,127 (+21%) from 2020

Expenses

Up

$1,841,509

Up $116,361 (+6.7%) from 2020

Net Income

Up

$579,374

Up $298,766 (+106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$2,134,237
Liabilities$203,444
Net Assets$1,930,793
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$2,420,883
Expenses$1,841,509
Net Income$579,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$2,420,883
Mission and Program Overview

Mission

Provide child care services to low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$351,664$760,791▲ $409,127
Savings and Temporary Cash Investments$466,457$660,669▲ $194,212
Pledges and Grants Receivable$270,500$417,055▲ $146,555
Land, Buildings, and Equipment, Net$189,283$167,704▼ $21,579
Cash and Non-Interest-Bearing Accounts$77,866$64,311▼ $13,555
Accounts Receivable$23,787$42,982▲ $19,195
Prepaid Expenses and Deferred Charges$22,226$20,725▼ $1,501
Total Assets$1,401,783$2,134,237▲ $732,454
Liabilities
Other Liabilities$88,559$98,621▲ $10,062
Deferred Revenue$7,041$67,009▲ $59,968
Accounts Payable and Accrued Expenses$19,872$37,814▲ $17,942
Unsecured Notes Loans Payable$10,000--
Total Liabilities$125,472$203,444▲ $77,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,062$1,615,377▲ $674,315
Net Assets With Donor Restrictions$335,249$315,416▼ $19,833
Total Net Assets Fund Balance$1,276,311$1,930,793▲ $654,482
Total Liabilities and Net Assets / Fund Balance$1,401,783$2,134,237▲ $732,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,341$93,546$208,887
Equipment$52,363$54,303$106,666
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GindeleExecutive DiFT$103,147$9,221$112,368

Board Members and Trustees

NameTitle
Catherine FeliceChair
Aj BinghamBoard Member
Amy HurtBoard Member
Bill PryorBoard Member
Caroline PageBoard Member
Christine LevyBoard Member
Elle BeecherBoard Member
Jennifer LongBoard Member
Jodie EasleyBoard Member
Kara HamannBoard Member
Kelly GroomsBoard Member
Kevin FincherBoard Member
Laura KohlerBoard Member
Marcella MawellBoard Member
Matthew DavisBoard Member
Rachel GreenBoard Member
Ruben MartinezBoard Member
Stephen MallardBoard Member
Suba VasudevanBoard Member
Tim WestonBoard Member
Valerie DaubertBoard Member
Santa HernandezSecretary
Lisa KilloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,098,362
Program Service Revenue
$312,655
Investment Income
$9,866
Other Revenue
$0
All Other Contributions
$1,568,678
Change in Net Assets
$579,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,416,322
Revenue Not Reported on Financial Statements
$4,561
Revenue Not Reported on Form 990
$125,108
Total Revenue per Audited Statements
$2,541,430
Total Revenue per Form 990
$2,420,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,389
Other Expenses$313,527
Total Fundraising Expense$116,618
Grants and Similar Amounts Paid$25,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,915$162,227$88,714$1,186,856
Other Employee Benefits$92,733$22,395$7,037$122,165
Current Officers, Directors, Trustees, and Key Employees$88,338$15,789$8,241$112,368
Payroll Taxes$53,885$26,995$120$81,000
Occupancy$17,158$45,978-$63,136
Fees for Services Other$47,681$10,871-$58,552
Depreciation Depletion$15,162$16,633-$31,795
Grants to Domestic Individuals$25,593--$25,593
All Other Expenses$12,911$5,956-$18,867
Office Expenses$8,145$3,172$5,929$17,246
Fees for Services Accounting$8,999$2,051-$11,050
Other Expenses$10,026$9,262-$10,026
Advertising$947$508$6,577$8,032
Insurance$403$6,628-$7,031
Fees for Service Investment Mgmnt Fees-$4,561-$4,561
Information Technology-$3,484-$3,484
Fees for Services Legal$672$153-$825
Total Functional Expenses$1,388,228$336,663$116,618$1,841,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,948
Total Expenses per Form 990$1,841,509
Expenses per Audited Statements$1,836,948
Expenses Not Reported on Form 990$60,000
Expenses Not Reported on Financial Statements$4,561
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$73,315
Vacation Accrual$25,306
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 990 is reviewed by management and the finance committee, then a final draft is provided to the board of directors as part of a board meeting report prior to the irs filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors conflict of interest on a regular basis.”

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
Chair
Phone
5124422301
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Felice
Formed
1948
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
45

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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,237
Liabilities
$203,444
Net assets
$1,930,793
Revenue
$2,420,883
Expenses
$1,841,509
Net income
$579,374
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
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.20$1.93$2.42$1.84$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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