Civic Intelligence

Susquehanna Valley Preschool

EIN 23-1887506 • 501(c)3

300 Rhoads Avenue17870
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

98th percentile

850%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,261

Up $5,602 (+850%) from 2012

Liabilities

Up

$4,402

Up $3,674 (+505%) from 2012

Net Assets

$1,859

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$34,880

Down $5,089 (-13%) from 2012

Expenses

Down

$32,952

Down $9,860 (-23%) from 2012

Net Income

Up

$1,928

Up $4,771 (+168%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,118Liabilities 2011: $1,3442011Assets 2012: $659Liabilities 2012: $7282012Assets 2013: $6,261Liabilities 2013: $4,402Net Assets 2013: $1,8592013

Highlighted filing

2013

Assets$6,261
Liabilities$4,402
Net Assets$1,859
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $55,822Expenses 2011: $57,516Net Income 2011: -$1,6942011Revenue 2012: $39,969Expenses 2012: $42,812Net Income 2012: -$2,8432012Revenue 2013: $34,880Expenses 2013: $32,952Net Income 2013: $1,9282013

Highlighted filing

2013

Revenue$34,880
Expenses$32,952
Net Income$1,928
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,261
Liabilities
$4,402
Net assets
$1,859
Revenue
$34,880
Expenses
$32,952
Net income
$1,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$4.40$1.86$34.9$33.0$1.93
2012Summary only. Only limited summary data is available for this year.$0.66$0.73$40.0$42.8$2.84
2011Summary only. Only limited summary data is available for this year.$4.12$1.34$55.8$57.5$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
23-1887506
Raw XML Appendix143 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARA DIEHL
CompensationExplanation/Compensation/PersonName1SHELLEY BOGUSH
CompensationExplanation/Compensation/PersonName2JENNIFER VONEIDA
CompensationExplanation/Compensation/PersonName3RACHEL HERTZLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0659
IRS990EZ/CashSavingsAndInvestments/EOY03165
IRS990EZ/ContributionsGiftsGrantsEtc072
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01928
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011817
IRS990EZ/GrossReceipts039907
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0219
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-69
IRS990EZ/NetAssetsOrFundBalancesBOY0-69
IRS990EZ/NetAssetsOrFundBalances/EOY01859
IRS990EZ/NetAssetsOrFundBalancesEOY01859
IRS990EZ/OccupancyRentUtilitiesAndMaint03998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARA DIEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLEY BOGUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER VONEIDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RACHEL HERTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03096
IRS990EZ/OtherExpensesTotal05964
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL PROGRAM
IRS990EZ/PrintingPublicationsPostage051
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL SERVICES TO STUDENTS OF PRE-SCHOOL AGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032952
IRS990EZ/ProgramServiceRevenue027799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022589
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05027
IRS990EZ/SpecialEventsNetIncomeLoss06790
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0728
IRS990EZ/SumOfTotalLiabilities/EOY04402
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 RHOADS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELINSGROVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017870
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARA DIEHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703742104
IRS990EZ/TotalAssets/BOY0659
IRS990EZ/TotalAssets/EOY06261
IRS990EZ/TotalExpenses032952
IRS990EZ/TotalProgramServiceExpenses032952
IRS990EZ/TotalRevenue034880
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY IS PUBLICIZED IN ALL REGISTRATION RELATED MATERIALS ORGANIZATION DOES NOT HAVE A SOLICITATION PROGRAM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 170 INTEREST 208 INSURANCE 2,152 BANK CHARGES 24 EDUCATIONAL TRAINING 599 LICENSE 96 SUPPLIES 2,005 TELEPHONE 379 EQUIPMENT RENTAL 20 MISCELLANEOUS 100 MEALS 8 CONTRACT LABOR 200 NON-INVESTMENT DEPRECIATION 3 TOTAL 5,964
IRS990ScheduleO/GeneralExplanation/Explanation1SHED 0 3,099 LESS ACCUMULATED DEPRECIATION 0 3 TOTAL 0 3,096
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 0 2,324 OTHER LIABILITIES 728 2,078
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0231887506
ReturnHeader/Filer/Name/BusinessNameLine10SUSQUEHANNA VALLEY PRESCHOOL
ReturnHeader/Filer/NameControl0SUSQ
ReturnHeader/Filer/Phone05703742104
ReturnHeader/Filer/USAddress/AddressLine10300 RHOADS AVENUE
ReturnHeader/Filer/USAddress/City0SELINSGROVE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017870
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0REV RANDALL G BENNETT
ReturnHeader/Officer/Phone05703742104
ReturnHeader/Officer/Title0PASTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON KELLETT & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 CHOATE CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTOURSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017754
ReturnHeader/Preparer/Name0BRADLEY D KELLETT CPA
ReturnHeader/Preparer/Phone05703682941
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:20:55-05:00

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