Civic Intelligence

Spring Valley Education Foundation

990EZ • Fiscal year 2013 • EIN 57-0762304

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

120 Sparkleberry Road29229
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Down

$446,192

Down $1,583 (-0.4%) from 2012

Net Assets

$446,192

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$114,995

Down $1,973 (-1.7%) from 2012

Expenses

Up

$123,676

Up $18,469 (+18%) from 2012

Net Income

Down

-$8,681

Down $20,442 (-174%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $447,775Liabilities 2012: $02012Assets 2013: $446,192Liabilities 2013: $0Net Assets 2013: $446,1922013Assets 2014: $454,521Liabilities 2014: $0Net Assets 2014: $454,5212014Assets 2015: $468,867Liabilities 2015: $0Net Assets 2015: $468,8672015Assets 2016: $476,200Liabilities 2016: $0Net Assets 2016: $476,2002016Assets 2017: $498,169Liabilities 2017: $0Net Assets 2017: $498,1692017Assets 2018: $460,642Liabilities 2018: $0Net Assets 2018: $460,6422018Assets 2019: $470,000Liabilities 2019: $0Net Assets 2019: $470,0002019Assets 2020: $472,865Liabilities 2020: $0Net Assets 2020: $472,8652020Assets 2021: $537,697Liabilities 2021: $0Net Assets 2021: $537,6972021Assets 2022: $511,352Liabilities 2022: $0Net Assets 2022: $511,3522022Assets 2023: $511,444Liabilities 2023: $501Net Assets 2023: $510,9432023Assets 2024: $564,476Liabilities 2024: $625Net Assets 2024: $563,8512024

Highlighted filing

2013

Assets$446,192
Liabilities$0
Net Assets$446,192

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $116,968Expenses 2012: $105,207Net Income 2012: $11,7612012Revenue 2013: $114,995Expenses 2013: $123,676Net Income 2013: -$8,6812013Revenue 2014: $131,508Expenses 2014: $128,214Net Income 2014: $3,2942014Revenue 2015: $152,540Expenses 2015: $118,585Net Income 2015: $33,9552015Revenue 2016: $121,358Expenses 2016: $108,721Net Income 2016: $12,6372016Revenue 2017: $114,837Expenses 2017: $92,643Net Income 2017: $22,1942017Revenue 2018: $103,936Expenses 2018: $138,520Net Income 2018: -$34,5842018Revenue 2019: $118,739Expenses 2019: $111,218Net Income 2019: $7,5212019Revenue 2020: $115,780Expenses 2020: $112,427Net Income 2020: $3,3532020Revenue 2021: $106,672Expenses 2021: $74,534Net Income 2021: $32,1382021Revenue 2022: $93,546Expenses 2022: $65,307Net Income 2022: $28,2392022Revenue 2023: $82,410Expenses 2023: $95,396Net Income 2023: -$12,9862023Revenue 2024: $79,782Expenses 2024: $81,762Net Income 2024: -$1,9802024

Highlighted filing

2013

Revenue$114,995
Expenses$123,676
Net Income-$8,681
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support for spring valley high school in richland school district two, richland county, columbia, south carolina.

Filing and Contact Details

Filer

EIN
57-0762304
Raw XML Appendix206 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8681
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONETTE ISREAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS PIETRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM MADDUX WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT GROSECLOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CYNTHIA BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATRICIA CORNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0302172
IRS990EZ/OtherAssetsTotal/EOY0316257
IRS990EZ/OtherChangesInNetAssets07098
IRS990EZ/OtherExpensesTotal08122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR SPRING VALLEY HIGH SCHOOL IN RICHLAND SCHOOL DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA.
IRS990EZ/PrintingPublicationsPostage0579
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPRING VALLEY HIGH SCHOOL IS A PUBLIC SCHOOL LOCATED IN DISTRICT TWO, RICHLAND COUNTY, COLUMBIA, SOUTH CAROLINA. ALL AWARDS, GRANTS, EQUIPMENT PURCHASES, ETC. ARE FOR THE EXCLUSIVE BENEFIT OF SPRING VALLEY HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION FUNDS CERTAIN STUDENT TUTORING PROGRAMS FOR SPRING VALLEY HIGH SCHOOL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations080515
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16544
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111913
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16544
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits027916
IRS990EZ/SpecialEventsDirectExpenses019006
IRS990EZ/SpecialEventsNetIncomeLoss062964
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 SPARKLEBERRY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029229
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036993500
IRS990EZ/TotalAssets/BOY0447775
IRS990EZ/TotalAssets/EOY0446192
IRS990EZ/TotalExpenses0123676
IRS990EZ/TotalProgramServiceExpenses0118457
IRS990EZ/TotalRevenue0114995
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.RICHLAND2.ORG/SVH/PAGES/EDUCATION-FOUNDATION.
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
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IRS990ScheduleA/SumOfAmounts059495
IRS990ScheduleA/SupportedOrgInformation/Amount059495
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IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SPRING VALLEY HIGH SCHOOL-RICHLAND SCHOOL DISTRICT TWO
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC SCHOOL
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary062964
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010237
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204728
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04041
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019006
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 8,829.. DIVIDENDS 2,603.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,432.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: AWARDS TO SCHOOL PROGRAMS. GRANTEE NAME: SPRING VALLEY HIGH SCHOOL. AMOUNT GIVEN: 59,495.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP AWARDS. GRANTEE NAME: SPRING VALLEY HIGH SCHOOL. AMOUNT GIVEN: 21,020.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: TUTORING COSTS. GRANTEE NAME: SPRING VALLEY HIGH SCHOOL. AMOUNT GIVEN: 6,544. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 87,059.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,359. DESCRIPTION: SUPPLIES. AMOUNT: 544. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 285. DESCRIPTION: OTHER ADMINISTRATIVE. AMOUNT: 4,934. TOTAL TO FORM 990-EZ, LINE 16: 8,122.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: UNREALIZED GAIN. AMOUNT: 7,098.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: INVESTMENTS IN SECURITIES. BEG. OF YEAR AMOUNT: 302,172. END OF YEAR AMOUNT: 316,257.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0570762304
ReturnHeader/Filer/Name/BusinessNameLine10SPRING VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone08036993500
ReturnHeader/Filer/USAddress/AddressLine10120 SPARKLEBERRY ROAD
ReturnHeader/Filer/USAddress/City0COLUMBIA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029229
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0THOMAS PIETRAS
ReturnHeader/Officer/Phone08037718943
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-08
ReturnHeader/PreparerFirm/EIN0570940019
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUKNIGHT PIETRAS & STORMER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101517 GERVAIS STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0SHELLIE S JOHNSON
ReturnHeader/Preparer/Phone08037718943
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:52:14-06:00

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Filings