Civic Intelligence

Spalding Education International

990 • Fiscal year 2012 • EIN 86-0545771

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileSPALDINGEDUCATION.ORG

View Organization Page

23335 North 18th Drive85027
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,779,551

Up $131,645 (+8.0%) from 2011

Net Assets

Up

$1,765,303

Up $151,843 (+9.4%) from 2011

Liabilities

Down

$14,248

Down $20,198 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,174,621

Up $169,308 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,672,634Liabilities 2010: $58,861Net Assets 2010: $1,613,7732010Assets 2011: $1,647,906Liabilities 2011: $34,446Net Assets 2011: $1,613,4602011Assets 2012: $1,779,551Liabilities 2012: $14,248Net Assets 2012: $1,765,3032012Assets 2013: $2,062,049Liabilities 2013: $32,395Net Assets 2013: $2,029,6542013Assets 2014: $2,119,949Liabilities 2014: $13,265Net Assets 2014: $2,106,6842014Assets 2015: $2,097,533Liabilities 2015: $29,481Net Assets 2015: $2,068,0522015Assets 2016: $2,320,577Liabilities 2016: $27,735Net Assets 2016: $2,292,8422016Assets 2017: $2,561,602Liabilities 2017: $48,082Net Assets 2017: $2,513,5202017Assets 2018: $2,542,217Liabilities 2018: $32,124Net Assets 2018: $2,510,0932018Assets 2019: $2,954,575Liabilities 2019: $35,370Net Assets 2019: $2,919,2052019Assets 2020: $3,014,164Liabilities 2020: $51,516Net Assets 2020: $2,962,6482020Assets 2021: $3,403,130Liabilities 2021: $21,443Net Assets 2021: $3,381,6872021Assets 2022: $3,133,013Liabilities 2022: $23,037Net Assets 2022: $3,109,9762022Assets 2023: $3,561,567Liabilities 2023: $22,289Net Assets 2023: $3,539,2782023Assets 2024: $3,372,453Liabilities 2024: $27,962Net Assets 2024: $3,344,4912024Assets 2025: $3,171,843Liabilities 2025: $26,386Net Assets 2025: $3,145,4572025

Highlighted filing

2012

Assets$1,779,551
Liabilities$14,248
Net Assets$1,765,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $958,3352010Revenue 2011: $999,733Expenses 2011: $1,005,313Net Income 2011: -$5,5802011Expenses 2012: $1,174,6212012Revenue 2013: $1,189,568Expenses 2013: $1,177,244Net Income 2013: $12,3242013Revenue 2014: $1,417,653Expenses 2014: $1,362,815Net Income 2014: $54,8382014Revenue 2015: $1,296,929Expenses 2015: $1,306,320Net Income 2015: -$9,3912015Revenue 2016: $1,568,912Expenses 2016: $1,400,860Net Income 2016: $168,0522016Revenue 2017: $1,315,460Expenses 2017: $1,270,731Net Income 2017: $44,7292017Revenue 2018: $1,553,237Expenses 2018: $1,281,695Net Income 2018: $271,5422018Revenue 2019: $1,400,593Expenses 2019: $1,218,786Net Income 2019: $181,8072019Revenue 2020: $1,531,850Expenses 2020: $1,274,055Net Income 2020: $257,7952020Revenue 2021: $1,923,846Expenses 2021: $1,259,010Net Income 2021: $664,8362021Revenue 2022: $1,610,074Expenses 2022: $1,434,445Net Income 2022: $175,6292022Revenue 2023: $1,645,710Expenses 2023: $1,583,388Net Income 2023: $62,3222023Revenue 2024: $1,200,558Expenses 2024: $1,665,583Net Income 2024: -$465,0252024Revenue 2025: $1,333,714Expenses 2025: $1,664,866Net Income 2025: -$331,1522025

Highlighted filing

2012

Revenue-
Expenses$1,174,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$1,779,682
Mission and Program Overview

Mission

Increase literacy for all children and adults by using the spalding method to develop skilled readers, critical listeners, and accomplished writers and spellers.

Major Activities

Activity 2
Revenue consisted primarily of teaching courses on the spalding method of instruction. Courses included writing road to reading ($377,965), coaching ($3,440))parent introduction ($8,020)), and on-line home education ($6,335).
Activity 3
An essential goal of professional development is to identify those teachers who are interested in becoming certified, establish tighter guidelines, streamline the process, and move people through the certification process in a more efficient manner. Four certifications were issued in 2012. Forty-two course visits and sixteen school administrator visits were made.
Filing and Contact Details

Filer

EIN
86-0545771
Raw XML AppendixShowing 400 of 492 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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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01327775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01142790
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01236138
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01300226
IRS990ScheduleA/Total509/Total06652368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01645727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01362769
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01180429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01276413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01350409
IRS990ScheduleA/TotalSupportTotal/Total06815747
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue023283
IRS990ScheduleD/Equipment/Depreciation062334
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis085617
IRS990ScheduleD/LeaseholdImprovements/BookValue018929
IRS990ScheduleD/LeaseholdImprovements/Depreciation03010
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021939
IRS990ScheduleD/TotalOfBookValueLandBuildings042212
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction043474
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DR MARY NORTH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0FAMILY MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0DR MARY NORTH RECEIVED COMPENSATION AS CURRICULUM SPECIALIST FOR SPALDING EDUCATION INTERNATIONAL
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS REVIEWED AND APPROVED ANNUALLY AT THE BOARD LEVEL WITHOUT PARTICIPATION FROM THE INDIVIDUALS BEING REVIEWED. THE COMPENSATION AMOUNT IS BASED ON INDIVIDUAL PERFORMANCE, COMPARABLES WITHIN THE INDUSTRY, AND AVAILABLE FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITEE WITH bOARD DELEGATED POWERS SHALL NOT LESS THAN ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE STATEMENT IS THEN REVISED UPON ANY CHANGE IN THE INFORMATION. THE EXECUTIVE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY READING THE DISCLOSURE AFTER SIGNED AND SUBMITTED. THE COMMITTEE CONSIDERS ALL POTENTIAL CONFLICT OF INTEREST SITUATIONS AS THEY ARISE DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD TYPICALLY DOES NOT MEET IMMEDIATELY PRIOR TO THE TAX RETURN FILING DATE. THEREFORE, A DRAFT OF THE TAX RETURN IS E-MAILED TO THE BOARD MEMBERS ALONG WITH AN EXECUTIVE SUMMARY. QUESTIONS AND COMMENTS ARE DISCUSSED VIA EMAIL. THE TAX RETURN IS AGAIN DISCUSSED AT THE FIRST BOARD MEETING FOLLOWING THE TAX RETURN FILING DATE.
IRS990ScheduleO/GeneralExplanation/Explanation4WARREN J. NORTH (PRESIDENT AND BOARD MEMBER, DECEASED ON APRIL 10, 2012) WAS THE SPOUSE OF DR. MARY NORTH (CURRICULUM SPECIALIST).JIM NORTH (BOARD MEMBER) IS THE SON OF WARREN J. NORTH.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,779,551
Liabilities
$14,248
Net assets
$1,765,303
Revenue
-
Expenses
$1,174,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.17$0.03$3.15$1.33$1.66$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.03$3.34$1.20$1.67$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.02$3.54$1.65$1.58$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.02$3.38$1.92$1.26$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.05$2.96$1.53$1.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.04$2.92$1.40$1.22$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.03$2.51$1.55$1.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$1.32$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.57$1.40$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$1.30$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.11$1.42$1.36$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.19$1.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$1.17
2011Summary only. Only limited summary data is available for this year.$1.65$0.03$1.61$1.00$1.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.06$1.61$0.96