SPRING GATE SCHOOL INC

Address
3959 S NOVA ROAD STE 23
PORT ORANGE, FL 32127
Contact
Phone: +1 (386) 295-7563
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 31-1655952

Mission

THE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDS
 20142013201220112010
Basic features of the organization
Year of formation1999
Metropolitan statistical area2020
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$121,833.00$152,542.00$146,834.00$125,746.00 
Sum of reportable (W2/1099) compensation$121,833.00$152,542.00$146,834.00$125,746.00 
Number of employees13191919 
Number of people compensated >$100k0000 
Number of highly compensated contractors0    
Personnel
Kern, Debra
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personDEBRA KERNDEBRA KERNDEBRA KERNDEBRA KERNDEBRA KERN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Current key employee (> $150k)   True 
Officer, director, trustee, or key employee    True
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$46,458.00$63,750.00$72,917.00$68,246.00$43,567.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Kern, Richard
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personRICHARD KERNRICHARD KERNRICHARD KERNRICHARD KERNRICHARD KERN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Phillips, Cindy
Title    Secretary
Name of key/compensated person    CINDY PHILLIPS
Officer, director, trustee, or key employee    True
Reportable compensation from org    $0.00
Smith, Howard
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personHOWARD SMITHHOWARD SMITHHOWARD SMITHHOWARD SMITHHOWARD SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Officer, director, trustee, or key employee    True
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Smith, Roben
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personROBEN SMITHROBEN SMITHROBEN SMITHROBEN SMITHROBEN SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current key employee (> $150k)   True 
Officer, director, trustee, or key employee    True
Average hours per week working for org40.0040.0040.0040.00 
Reportable compensation from org$75,375.00$88,792.00$73,917.00$57,500.00$51,750.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDSTHE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDSTHE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDSTHE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDS 
Primary exempt purpose    THE CORPORATION IS ORGANIZED FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSE OF OPERATING A SCHOOL FOR CHILDREN WITH SPECIAL NEEDS
Program service expenses, total$532,529.00$656,906.00$466,894.00$366,542.00 
Programs, including revenue & expenses
Spring Gate School is a special needs K-12 private school. We serve students on the special needs continuum with all types of disabilities ranging from mildly disabled to profoundly disabled. Some examples include, Downs Syndrome, Autism, Behavioral Disorders, Cerebral Palsy, Language Delayed, Hearing Impaired, Visional Impaired, Learning Disabled, etc. We work with parents, physicians, dentists, behavior specialists, counselors and other professionals serving our student body from a variety of organizations to ensure that each child's individual needs are being met in the educational arena. The enrollment at Spring Gate School is approximately 90 students ranging in age from 5 to 21. Students are offered the National School Lunch Program. This program assists families with the cost of the lunches. Additionally, we offer a before and after school care program for all of our parents who wish to have their children participate. We are a partner with the Family Central Network, an organization that works with families who are struggling financially in Broward County, Florida. This program allows parents to have their children safely supervised in the extended day care program at Spring Gate School based on a sliding financial scale that fits the family's income status. Only the staff at Family Central approves the application process for families to be included in their network. We offer transportation services with door to door service. In addition Spring Gate School provides individual scholarships to students to assist with the extended day fees as well as the cost of the school's annual tuition fees. Spring Gate School complies with all federal, state, and local guidelines and does not discriminate in any way with any of the parents, students, staff members, or any organization that we work with on behalf of our student body. We closed the school in June 2014, after the end of the school's 2013-2014 school year.
Program expenses$532,529.00$656,906.00$466,894.00$366,542.00 
Program revenue$529,324.00$696,623.00$447,150.00$368,712.00 
Program descriptionSpring Gate School is a special needs K-12 private school. We serve students on the special needs continuum with all types of disabilities ranging from mildly disabled to profoundly disabled. Some examples include, Downs Syndrome, Autism, Behavioral Disorders, Cerebral Palsy, Language Delayed, Hearing Impaired, Visional Impaired, Learning Disabled, etc. We work with parents, physicians, dentists, behavior specialists, counselors and other professionals serving our student body from a variety of organizations to ensure that each child's individual needs are being met in the educational arena. The enrollment at Spring Gate School is approximately 90 students ranging in age from 5 to 21. Students are offered the National School Lunch Program. This program assists families with the cost of the lunches. Additionally, we offer a before and after school care program for all of our parents who wish to have their children participate. We are a partner with the Family Central Network, an organization that works with families who are struggling financially in Broward County, Florida. This program allows parents to have their children safely supervised in the extended day care program at Spring Gate School based on a sliding financial scale that fits the family's income status. Only the staff at Family Central approves the application process for families to be included in their network. We offer transportation services with door to door service. In addition Spring Gate School provides individual scholarships to students to assist with the extended day fees as well as the cost of the school's annual tuition fees. Spring Gate School complies with all federal, state, and local guidelines and does not discriminate in any way with any of the parents, students, staff members, or any organization that we work with on behalf of our student body. We closed the school in June 2014, after the end of the school's 2013-2014 school year.Spring Gate School is a special needs K-12 private school. We serve students on the special needs continuum with all types of disabilities ranging from mildly disabled to profoundly disabled. Some examples include, Downs Syndrome, Autism, Behavioral Disorders, Cerebral Palsy, Language Delayed, Hearing Impaired, Visional Impaired, Learning Disabled, etc. We work with parents, physicians, dentists, behavior specialists, counselors and other professionals serving our student body from a variety of organizations to ensure that each child's individual needs are being met in the educational arena. The enrollment at Spring Gate School is approximately 90 students ranging in age from 5 to 21. Students are offered the National School Lunch Program. This program assists families with the cost of the lunches. Additionally, we offer a before and after school care program for all of our parents who wish to have their children participate. We are a partner with the Family Central Network, an organization that works with families who are struggling financially in Broward County, Florida. This program allows parents to have their children safely supervised in the extended day care program at Spring Gate School based on a sliding financial scale that fits the family's income status. Only the staff at Family Central approves the application process for families to be included in their network. We offer transportation services with door to door service. In addition Spring Gate School provides individual scholarships to students to assist with the extended day fees as well as the cost of the school's annual tuition fees. Spring Gate School complies with all federal, state, and local guidelines and does not discriminate in any way with any of the parents, students, staff members, or any organization that we work with on behalf of our student body. We closed the school in June 2014, after the end of the school's 2013-2014 school year.Spring Gate School is a special needs K-12 private school. We serve students on the special needs continuum with all types of disabilities ranging from mildly disabled to profoundly disabled. Some examples include, Downs Syndrome, Autism, Behavioral Disorders, Cerebral Palsy, Language Delayed, Hearing Impaired, Visional Impaired, Learning Disabled, etc. We work with parents, physicians, dentists, behavior specialists, counselors and other professionals serving our student body from a variety of organizations to ensure that each child's individual needs are being met in the educational arena. The enrollment at Spring Gate School is approximately 90 students ranging in age from 5 to 21. Students are offered the National School Lunch Program. This program assists families with the cost of the lunches. Additionally, we offer a before and after school care program for all of our parents who wish to have their children participate. We are a partner with the Family Central Network, an organization that works with families who are struggling financially in Broward County, Florida. This program allows parents to have their children safely supervised in the extended day care program at Spring Gate School based on a sliding financial scale that fits the family's income status. Only the staff at Family Central approves the application process for families to be included in their network. We offer transportation services with door to door service. In addition Spring Gate School provides individual scholarships to students to assist with the extended day fees as well as the cost of the school's annual tuition fees. Spring Gate School complies with all federal, state, and local guidelines and does not discriminate in any way with any of the parents, students, staff members, or any organization that we work with on behalf of our student body.Spring Gate School is a special needs K-12 private school located in Plantation, Florida. We serve students on the special needs continuum with all types of disabilities ranging from mildly disabled to profoundly disabled. Some examples include, Downs Syndrome, Autism, Behavioral Disorders, Cerebral Palsy, Language Delayed, Hearing Impaired, Visional Impaired, Learning Disabled, etc. We work with parents, physicians, dentists, behavior specialists, counselors and other professionals serving our student body from a variety of organizations to ensure that each child's individual needs are being met in the educational arena. The enrollment at Spring Gate School is approximately 65 students ranging in age from 5 to 21. During the 2009 school term, we applied and were approved to become a sponsor for the National School Lunch Program. This allows us to assist families with the breakfast, lunch, and afternoon snack program based on the application process and economic status of the families. Additionally, we offer a before and after school care program for all of our parents who wish to have their children participate. We applied for and were approved to become a partner with the Family Central Network, an organization that works with families who are strugggling financially in Broward County, Florida. This program allows parents to have their children safely supervised in the extended day care program at Spring Gate School based on a sliding financial scale that fits the family's income status. Only the staff at Family Central approves the application process for families to be included in their network. In addition Spring Gate School provides individual scholarships to students to assist with the extended day fees as well as the cost of the school's annual tuition fees. Spring Gate School provides door-to-door transportation services for students. This program helps parents with transportation services and ensures that the students arrive to school on time. Spring Gate School complies with all federal, state, and local guidelines and does not discriminate in any way with any of the parents, students, staff members, or any organization that we work with on behalf of our student body. 
Financial data
Revenue
Total revenue$519,055.00$696,640.00$447,150.00$368,712.00$324,589.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr-$10,269.00$17.00$0.00$0.00 
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00 
Total unrelated business revenue$0.00$17.00$0.00$0.00 
Other revenue, current yr$0.00$0.00$0.00$0.00 
Program service revenue (total)$529,324.00$696,623.00$447,150.00$368,712.00$324,589.00
Gross receipts$544,524.00$696,640.00$447,150.00$368,712.00 
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00$0.00$0.00 
Income from dividends, interest, and similar investments$0.00$17.00$0.00$0.00 
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00$0.00 
Net inventory sales (total)$0.00$0.00$0.00$0.00 
Expense categories (totals)
Total functional expenses: sum of all$563,252.00$665,132.00$484,895.00$377,482.00 
Total functional expenses: program service $532,529.00$656,906.00$466,894.00$366,542.00 
Total functional expenses: management and general$30,723.00$8,226.00$18,001.00$10,940.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00 
Legal fees (total)$3,617.00$8,150.00$5,299.00$1,540.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total)$0.00$0.00$0.00$0.00 
Investment management fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$0.00$120,488.00$20,633.00$49,451.00$57,308.00
Total assets, beginning of year$120,488.00$20,633.00$49,451.00$57,308.00$14,460.00
Total liabilities$2,604.00$78,895.00$10,548.00$1,621.00$708.00
Total liabilities, beginning of year$78,895.00$10,548.00$1,621.00$708.00$2,069.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00 
Loans & receivables from key persons$0.00$27,000.00$0.00$0.00 
Unrestricted net assets, end of yr-$2,604.00$41,593.00$10,085.00$47,830.00 
Net assets-$2,604.00$41,593.00$10,085.00$47,830.00$56,600.00
Net assets, beginning of year$41,593.00$10,085.00$47,830.00$56,600.00 
Other liabilities $1,739.00$688.00$1,621.00 
Intangible assets$0.00$0.00$0.00$0.00 
Other assets$0.00$2,778.00$2,779.00$2,778.00 
Investments: other securities$0.00$0.00$0.00$0.00 
Investments: publicly traded securities$0.00$0.00$0.00$0.00 
Cash: non-interest bearing$0.00$17,963.00$10,474.00$36,413.00 
Cash: non-interest bearing, beginning of year$17,963.00$10,474.00$36,413.00$41,737.00 
Investments -- program-related$0.00$0.00$0.00$0.00 
Loans and other payables to key persons $59,643.00$9,860.00  
Inventories for sale or use$0.00$0.00$0.00$0.00 
Other financial variables
Revenue less expenses-$44,197.00$31,508.00-$37,745.00-$8,770.00 
Advertising (total)$0.00$0.00$1,488.00$124.00 
Savings & temp cash investment$0.00$0.00$0.00$0.00 
Accounts receivable, net$0.00$0.00$0.00$0.00 
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00 
Unsecured notes & loans to unrelated parties$2,604.00    
Secured mortgages and notes payable $17,513.00   
Total net assets or fund balances-$2,604.00$41,593.00$10,085.00$47,830.00 
Depreciation, depletion, amortization$5,786.00$8,308.00$2,880.00$2,033.00 
Payment to affiliates$0.00$0.00$0.00$0.00 
Governance and accountability
Number of voting members4444 
Number of independent voting members0000 
Relationships among key personnelTrueTrueTrueTrue 
Discontinued or disposed >25% of net assetsTrue    
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2013-07-012012-07-012011-07-012010-07-012009-07-01
Tax year end date2014-06-012013-06-012012-06-012011-06-012010-06-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrueTrueTrue 
Business transaction with entity ownerTrueTrue   
Business transaction with employeeTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990EZ
Reason for form submission
Address changeTrue    
Final return / terminatedTrue    
Date e-filing submitted2016-02-162016-01-072013-02-262012-03-202011-01-28
IRS schema version2013v4.02012v3.02011v1.52010v3.22009v1.3
Filing identifier201523209349312057201542589349300909201340309349300769201210619349302156201130129349200088
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