Civic Intelligence

Skeets Millard Valley School Inc.

EIN 39-1303856 • 501(c)3 • Boscobel, WI

Pub. 78 Eligible990-N Coverage

Profile

Education and housing of religious/school staff

409 E KansasBoscobel, WI 53805
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$220,651

Down $90,367 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$220,651

Down $90,367 (-29%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$101,461

Down $424,032 (-81%) from 2016

Expenses

Down

$103,855

Down $216,554 (-68%) from 2016

Net Income

Down

-$2,394

Down $207,478 (-101%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$400K$300K$200K$100K$0Assets 2016: $311,018Liabilities 2016: $0Net Assets 2016: $311,0182016Assets 2018: $220,651Liabilities 2018: $0Net Assets 2018: $220,6512018

Highlighted filing

2018

Assets$220,651
Liabilities$0
Net Assets$220,651
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $525,493Expenses 2016: $320,409Net Income 2016: $205,0842016Revenue 2018: $101,461Expenses 2018: $103,855Net Income 2018: -$2,3942018

Highlighted filing

2018

Revenue$101,461
Expenses$103,855
Net Income-$2,394
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,651
Liabilities
$0
Net assets
$220,651
Revenue
$101,461
Expenses
$103,855
Net income
-$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.01$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$5.25$3.20$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$118,539
Mission and Program Overview

Mission

Education and housing of religious/school staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,311$197,715▼ $20,596
Cash and Non-Interest-Bearing Accounts$4,734$22,936▲ $18,202
Total Assets$223,045$220,651▼ $2,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,045$220,651▼ $2,394
Total Net Assets Fund Balance$223,045$220,651▼ $2,394
Total Liabilities and Net Assets / Fund Balance$223,045$220,651▼ $2,394

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,541$14,988$210,529
Land$2,174-$2,174
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Olyve JenabExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,922
Other Revenue
$8,539
Change in Net Assets
$-2,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$84,850-$84,850
Payments to Affiliates-$9,180-$9,180
Depreciation Depletion-$6,103-$6,103
Office Expenses-$3,722-$3,722
Total Functional Expenses$0$103,855$0$103,855
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and governing documents available for review by public at skeets millard valley school inc”

Filing and Contact Details

Filer

Filer Name
Skeets Millard Valley School Inc
EIN
39-1303856
Phone
6083754820
Address
409 E KANSAS, BOSCOBEL, WI 53805

Signing Officer

Name
Olyve Jenab
Title
Executive Director
Phone
6085372077
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olyve Jenab
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Accounting & Tax Solutions Inc
Address
9755 US HIGHWAY 61, LANCASTER, WI 53813-9510
Preparer
Diane Collins Ea
Phone
6087232247
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assist with school related issues and maintenance.”

Raw XML Appendix231 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND HOUSING OF RELIGIOUS/SCHOOL STAFF
IRS990/BooksInCareOfDetail/PersonNm0OLYVE JENAB
IRS990/BooksInCareOfDetail/PhoneNum06083754820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 E KANSAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSCOBEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053805
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04734
IRS990/CashNonInterestBearingGrp/EOYAmt022936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt092922
IRS990/CYOtherExpensesAmt0103855
IRS990/CYOtherRevenueAmt08539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2394
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0103855
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06103
IRS990/DepreciationDepletionGrp/TotalAmt06103
IRS990/Desc0SALE OF LAND TO MAINTAIN SCHOOL PROPERTY AND DONATE TO OTHER 501(C)(3) ORGANIZATIONS WITH SIMILAR PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0OLYVE JENAB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt092922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110000
IRS990/GrossReceiptsAmt0118539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014988
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0197715
IRS990/LandBldgEquipCostOrOtherBssAmt0212703
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt017078
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND HOUSING OF RELIGIOUS/SCHOOL STAFF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223045
IRS990/NetAssetsOrFundBalancesEOYAmt0220651
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt092922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt092922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084850
IRS990/OccupancyGrp/TotalAmt084850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03722
IRS990/OfficeExpensesGrp/TotalAmt03722
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08500
IRS990/OtherRevenueMiscGrp/ExclusionAmt139
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139
IRS990/OtherRevenueTotalAmt08539
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt09180
IRS990/PaymentsToAffiliatesGrp/TotalAmt09180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OLYVE JENAB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2394
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195541
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014988
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH SCHOOL RELATED ISSUES AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND GOVERNING DOCUMENTS AVAILABLE FOR REVIEW BY PUBLIC AT SKEETS MILLARD VALLEY SCHOOL INC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223045
IRS990/TotalAssetsEOYAmt0220651
IRS990/TotalAssetsGrp/BOYAmt0223045
IRS990/TotalAssetsGrp/EOYAmt0220651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220651
IRS990/TotalRevenueGrp/ExclusionAmt0101461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101461
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 E KANSAS STREET
IRS990/USAddress/CityNm0BOSCOBEL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053805
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLYVE JENAB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06085372077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKEETS MILLARD VALLEY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKEE
ReturnHeader/Filer/EIN0391303856
ReturnHeader/Filer/PhoneNum06083754820
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 E KANSAS
ReturnHeader/Filer/USAddress/CityNm0BOSCOBEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053805
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392015945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09755 US HIGHWAY 61
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538139510
ReturnHeader/PreparerPersonGrp/PhoneNum06087232247
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE COLLINS EA
ReturnHeader/ReturnTs02019-11-12T14:49:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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