Spring Forward Learning Center EIN 45-0561173

Spring Forward Learning Center FY2022 filing

EIN  45-0561173 Public charity (501(c)(3)) Moline, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers free after-school and summer programs to enrich families' lives.
Leadership
Dan McNeil · Executive Director · $68K
Money in and out
$923K revenue, $964K expenses
Bottom line
80% program efficiency

Offers free after-school and summer programs to enrich families' lives. For fiscal year 2022 it reported $923K in revenue, $964K in expenses, and $111K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$923K
Pt VIII · Ln 12
Total expenses
$964K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$41K
Where spending went · Part IX cols B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program efficiency
80%
of spending reaches programs
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-4%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$923K
FY2022▲ +15%
Expenses
$964K
FY2022▲ +31%
Total assets
$162K
FY2022▼ -20%
Total liabilities
$51K
FY2022▼ -1%
Total revenue
$923K
Pt VIII · Ln 12
Total expenses
$964K
Pt IX · Ln 25
Net assets
$111K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$41K
Total assetsPt X · Ln 16$162K
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

2 program services account for $768K of program spending, described in the organization's own filed words · FY2021.
01

Spring Forward summer enrichment camps are held in June and July at 11 elementary and junior high schools in the Rock Island-Milan School District. Camps are designed to help children avoid the "summer slide" that occurs while they are out of school.

$548Kprogram expense
02

Spring Forward after school programs are held September through May at 9 elementary and junior high schools in the Rock Island-Milan School District. The daily schedule includes an after-school snack, homework help and focused instruction.

$219Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSpring Forward Learning Center
EINHdr · item D45-0561173
Principal addressHdr · item CMoline, IL
WebsiteHdr · item Jspringforwardqca.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFSep 2007

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$67,569Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Robert McIntyre’s $73K as Executive Director is at the 65th percentile of top reported officer pay among 1616 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Robert McIntyre$73,154
Dan McNeil$71,407$70,031$67,569$69,906

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$924K
Investment income$430
— government grantsLn 1e$26K
Total revenueLn 12$923K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.11 Fundraising $0.09
Program services80%$768K
Management & general11%$109K
Fundraising9%$87K
Total functional expensesLn 25$964K

Balance Sheet

Part X · end of year
CashLn 1$21K
Total assetsLn 16$162K
Total liabilitiesLn 26$51K
Total net assetsLn 32$111K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $21K · Operating expenses/yr $964K
0.3 months
Where the money goes
Program services
Program services $768K · Total expenses $964K
80%
Management & General
Management & general $109K · Total expenses $964K
11%
Fundraising
Fundraising $87K · Total expenses $964K
9%
Cost to raise $1
Fundraising expense (2-yr avg) $76K · Solicited contributions (2-yr avg) $794K
$0.10 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $924K · Total revenue $923K
100%
Government reliance
Government grants $26K · Total revenue $923K
3%
Earned-income share
Program service revenue $0 · Total revenue $923K
0%
Investment reliance
Investment income $430 · Total revenue $923K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $964K
0%
Growth & trend
Revenue growth (YoY)
This year $923K · Prior year $801K
+15%
Net-asset trend (YoY)
End of year $111K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $923K · Expenses $964K
-4%
Liabilities-to-Assets
Total liabilities — · Total assets $162K
Net-asset ratio
Net assets $111K · Total assets $162K
69%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $162K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Dan McNeil · Reported title Executive Director · Highest reported compensation $68K · Total expenses $964K
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $777K · Total expenses $964K
81%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%
Overhead ratio 11%
Fundraising cost ratio 9%
Revenue growth 15%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 14 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$732K revenue · ⤓ 990 PDF
FY2024$747K revenue · ⤓ 990 PDF
FY2023$752K revenue · ⤓ 990 PDF
FY2022$923K revenue · viewing · ⤓ 990 PDF
FY2021$801K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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