The Spring Valley School Inc

990EZ • Fiscal year 2013 • EIN 59-3458302

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile SPRINGVALLEYSCHOOL.COM

2109 Nebraska AvenuePalm Harbor, FL 34683

Siviq Scores

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

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

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

5.19x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

-15%

Higher net margin than 19% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-8.2%

Faster asset growth than 31% of similar nonprofits.

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

-17%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$163,686

Down $14,613 (-8.2%) from 2012

Net Assets

-$207,279

No earlier filing loaded for comparison.

Liabilities

Down

$370,965

Down $3,844 (-1.0%) from 2012

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin19th percentile

Revenue

Down

$71,521

Down $14,199 (-17%) from 2012

Expenses

$82,290

Up $7,922 (+11%) from 2012

Net Income

Down

-$10,769

Down $22,121 (-195%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

Highlighted filing

2013

Assets$163,686

Liabilities$370,965

Net Assets-$207,279

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$71,521

Expenses$82,290

Net Income-$10,769

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 3, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

NON-PROFIT SCHOOL

Filing and Contact Details

Filer

EIN: 59-3458302

Raw XML Appendix204 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/PersonName	0	RACHEL BRZEZINSKI
CompensationExplanation/Compensation/PersonName	1	TANYA SANDOVAL
CompensationExplanation/Compensation/PersonName	2	STEVE BALLOU
CompensationExplanation/Compensation/PersonName	3	LAEL GIEBEL
CompensationExplanation/Compensation/PersonName	4	JULIE WILKINSON
CompensationExplanation/Compensation/PersonName	5	KELLY BOCCHINI
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19624
IRS990EZ/CashSavingsAndInvestments/EOY	0	15027
IRS990EZ/ContributionsGiftsGrantsEtc	0	12696
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-10769
IRS990EZ/FeesAndOthPymtToIndContractors	0	2177
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	71521
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	52500
IRS990EZ/LandAndBuildings/EOY	0	52500
IRS990EZ/LoansToFromOfficers	0	65000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-196510
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-196510
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-207279
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-207279
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	18336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RACHEL BRZEZINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TANYA SANDOVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEVE BALLOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LAEL GIEBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JULIE WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KELLY BOCCHINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIR/VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIR/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIR/PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	106175
IRS990EZ/OtherAssetsTotal/EOY	0	96159
IRS990EZ/OtherExpensesTotal	0	56033
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	NON-PROFIT SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATED AS A NON-PROFIT SCHOOL FOR AGES 4 THRU 19
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	78180
IRS990EZ/ProgramServiceRevenue	0	58825
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19739
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	374809
IRS990EZ/SumOfTotalLiabilities/EOY	0	370965
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2109 NEBRASKA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PALM HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34683
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANE BALLOU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7277871234
IRS990EZ/TotalAssets/BOY	0	178299
IRS990EZ/TotalAssets/EOY	0	163686
IRS990EZ/TotalExpenses	0	82290
IRS990EZ/TotalProgramServiceExpenses	0	78180
IRS990EZ/TotalRevenue	0	71521
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	SPRINGVALLEYSCHOOL.COM
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	ALL BROCHURES MARKETING MATERIALS INCLUDE A NON DISCRIMINATORY STATEMENT
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	2	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	3	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	4	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	5	true
IRS990ScheduleL/LoanTable/BalanceDue	0	15000
IRS990ScheduleL/LoanTable/BalanceDue	1	10000
IRS990ScheduleL/LoanTable/BalanceDue	2	10000
IRS990ScheduleL/LoanTable/BalanceDue	3	10000
IRS990ScheduleL/LoanTable/BalanceDue	4	10000
IRS990ScheduleL/LoanTable/BalanceDue	5	10000
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/Default	2	false
IRS990ScheduleL/LoanTable/Default	3	false
IRS990ScheduleL/LoanTable/Default	4	false
IRS990ScheduleL/LoanTable/Default	5	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	1	X
IRS990ScheduleL/LoanTable/LoanToOrganization	2	X
IRS990ScheduleL/LoanTable/LoanToOrganization	3	X
IRS990ScheduleL/LoanTable/LoanToOrganization	4	X
IRS990ScheduleL/LoanTable/LoanToOrganization	5	X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	0	SEACOAST INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	1	SEACOAST INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	2	SEACOAST INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	3	SEACOAST INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	4	SEACOAST INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	5	SEACOAST INC
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	15000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	10000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	2	10000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	3	10000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	4	10000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	5	10000
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan	2	WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan	3	WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan	4	WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan	5	WORKING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/LoanTable/WrittenAgreement	1	true
IRS990ScheduleL/LoanTable/WrittenAgreement	2	true
IRS990ScheduleL/LoanTable/WrittenAgreement	3	true
IRS990ScheduleL/LoanTable/WrittenAgreement	4	true
IRS990ScheduleL/LoanTable/WrittenAgreement	5	true
IRS990ScheduleL/TotalBalanceDue	0	65000
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INTEREST EXPENSE 19,926 TELEPHONE 1,265 ADVERTISING 3,060 BUILDING MAINTENANCE 7,809 CONTRACT LABOR 4,934 OFFICE EXPENSES 1,933 LIABILITY INSURANCE 2,173 LICENSES AND PERMITS 111 SCHOOL EXPENSES 4,144 UTILITIES 2,253 RENT 2,750 NON-INVESTMENT DEPRECIATION 5,675 TOTAL 56,033
IRS990ScheduleO/GeneralExplanation/Explanation	1	SECTION 179 CARRYFORWARD -1,808 BOOK / TAX DEPRECIATION DIFFERENCE 1,808
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEPRECIABLE ASSETS 143,151 143,151 DONATED ASSETS 13,600 13,600 ACCUMULATED DEPRECIATION 0 0 LESS ACCUMULATED DEPRECIATION 55,627 61,302 INTANGIBLE ASSETS 5,181 5,181 LESS ACCUMULATED AMORTIZATION 840 5,181 DEPOSITS 710 710 TOTAL 106,175 96,159
IRS990ScheduleO/GeneralExplanation/Explanation	3	CREDIT CARD PAYABLE 694 0 PAYROLL TAX PAYABLE 1,098 976 DEPOSITS ON STUDENT ACCOUNTS 2,000 1,500 LOANS FROM OFFICERS 65,000 65,000 MORTGAGE AND OTHER NOTES PAYABLE 306,017 303,489
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	593458302
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SPRING VALLEY SCHOOL INC
ReturnHeader/Filer/NameControl	0	SPRI
ReturnHeader/Filer/Phone	0	7277811234
ReturnHeader/Filer/USAddress/AddressLine1	0	2109 NEBRASKA AVENUE
ReturnHeader/Filer/USAddress/City	0	PALM HARBOR
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34683
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	STEVEN BALLOU
ReturnHeader/Officer/Phone	0	7277811234
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	C&L VALUE ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4805 WEST LAUREL ST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33607
ReturnHeader/Preparer/Name	0	KEVIN A CAMERON
ReturnHeader/Preparer/Phone	0	8132867373
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-10T08:29:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $163,686
Liabilities: $370,965
Net assets: -$207,279
Revenue: $71,521
Expenses: $82,290
Net income: -$10,769

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.04	$2.33	$2.71	$3.58	$2.07	$1.51
2024Detailed filing. Detailed filing data is available for this year.	$3.65	$2.45	$1.20	$3.40	$1.95	$1.44
2023Detailed filing. Detailed filing data is available for this year.	$2.26	$2.51	$0.24	$2.04	$1.75	$0.29
2022Detailed filing. Detailed filing data is available for this year.	$2.07	$2.57	$0.51	$1.72	$1.29	$0.42
2021Detailed filing. Detailed filing data is available for this year.	$1.73	$2.66	$0.93	$1.41	$1.24	$0.17
2020Detailed filing. Detailed filing data is available for this year.	$1.80	$2.90	$1.10	$1.12	$1.28	$0.16
2019Detailed filing. Detailed filing data is available for this year.	$1.86	$2.80	$0.94	$1.37	$1.23	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$1.79	$2.87	$1.07	$1.41	$1.17	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$1.70	$3.02	$1.32	$1.13	$1.23	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$2.04	$3.25	$1.22	$1.46	$1.14	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.92	$3.46	$1.54	$1.32	$1.06	$0.25
2014Detailed filing. Detailed filing data is available for this year.	$1.84	$3.63	$1.79	$1.00	$0.72	$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.64	$3.71	$2.07	$0.72	$0.82	$0.11
2012Summary only. Only limited summary data is available for this year.	$1.78	$3.75		$0.86	$0.74	$0.11
2011Summary only. Only limited summary data is available for this year.	$1.74	$3.81		$0.69	$0.83	$0.14