Civic Intelligence

The Spring Valley School Inc

EIN 59-3458302 • 501(c)3 • Palm Harbor, FL

Profile

The Spring Valley School is for children ages 4-19 where they can develop interpersonal skills and responsibility within a democratic enviroment, balanced by the freedon to pursue personal interests and passions.

2109 Nebraska AvenuePalm Harbor, FL 34683-3945

springvalleyschool.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$504,190

Up $139,624 (+38%) from 2024

Liabilities

Down

$233,458

Down $11,045 (-4.5%) from 2024

Net Assets

Up

$270,732

Up $150,669 (+125%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin87th percentile

Revenue

Up

$357,925

Up $18,211 (+5.4%) from 2024

Expenses

Up

$207,256

Up $11,863 (+6.1%) from 2024

Net Income

Up

$150,669

Up $6,348 (+4.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $173,602Liabilities 2011: $381,4642011Assets 2012: $178,299Liabilities 2012: $374,8092012Assets 2013: $163,686Liabilities 2013: $370,965Net Assets 2013: -$207,2792013Assets 2014: $184,071Liabilities 2014: $363,207Net Assets 2014: -$179,1362014Assets 2015: $192,159Liabilities 2015: $345,830Net Assets 2015: -$153,6712015Assets 2016: $203,623Liabilities 2016: $325,162Net Assets 2016: -$121,5392016Assets 2017: $169,934Liabilities 2017: $301,646Net Assets 2017: -$131,7122017Assets 2018: $179,444Liabilities 2018: $286,664Net Assets 2018: -$107,2202018Assets 2019: $185,869Liabilities 2019: $279,698Net Assets 2019: -$93,8292019Assets 2020: $180,094Liabilities 2020: $289,674Net Assets 2020: -$109,5802020Assets 2021: $172,854Liabilities 2021: $265,853Net Assets 2021: -$92,9992021Assets 2022: $206,718Liabilities 2022: $257,286Net Assets 2022: -$50,5682022Assets 2023: $226,289Liabilities 2023: $250,547Net Assets 2023: -$24,2582023Assets 2024: $364,566Liabilities 2024: $244,503Net Assets 2024: $120,0632024Assets 2025: $504,190Liabilities 2025: $233,458Net Assets 2025: $270,7322025

Highlighted filing

2025

Assets$504,190
Liabilities$233,458
Net Assets$270,732
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $68,850Expenses 2011: $83,218Net Income 2011: -$14,3682011Revenue 2012: $85,720Expenses 2012: $74,368Net Income 2012: $11,3522012Revenue 2013: $71,521Expenses 2013: $82,290Net Income 2013: -$10,7692013Revenue 2014: $100,194Expenses 2014: $72,051Net Income 2014: $28,1432014Revenue 2015: $131,769Expenses 2015: $106,304Net Income 2015: $25,4652015Revenue 2016: $145,635Expenses 2016: $113,503Net Income 2016: $32,1322016Revenue 2017: $112,836Expenses 2017: $123,009Net Income 2017: -$10,1732017Revenue 2018: $141,420Expenses 2018: $116,928Net Income 2018: $24,4922018Revenue 2019: $136,784Expenses 2019: $123,393Net Income 2019: $13,3912019Revenue 2020: $112,496Expenses 2020: $128,247Net Income 2020: -$15,7512020Revenue 2021: $140,567Expenses 2021: $123,986Net Income 2021: $16,5812021Revenue 2022: $171,591Expenses 2022: $129,160Net Income 2022: $42,4312022Revenue 2023: $204,382Expenses 2023: $175,158Net Income 2023: $29,2242023Revenue 2024: $339,714Expenses 2024: $195,393Net Income 2024: $144,3212024Revenue 2025: $357,925Expenses 2025: $207,256Net Income 2025: $150,6692025

Highlighted filing

2025

Revenue$357,925
Expenses$207,256
Net Income$150,669
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$504,190
Liabilities
$233,458
Net assets
$270,732
Revenue
$357,925
Expenses
$207,256
Net income
$150,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$357,925
Mission and Program Overview

Mission

NON-PROFIT SCHOOL

The Spring Valley School is for children ages 4-19 where they can develop interpersonal skills and responsibility within a democratic enviroment, balanced by the freedon to pursue personal interests and passions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,496$268,246▲ $77,750
Land, Buildings, and Equipment, Net$126,782$122,489▼ $4,293
Loans From Officers Directors$47,997$47,997→ $0
Accounts Receivable-$35,428-
Intangible Assets$1,669$1,476▼ $193
Total Assets$364,566$504,190▲ $139,624
Other Assets Total$45,619$76,551▲ $30,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,383$183,112▼ $9,271
Accounts Payable and Accrued Expenses$4,123$2,349▼ $1,774
Total Liabilities$244,503$233,458▼ $11,045
Net Assets / Fund Balance
Net Assets With Donor Restrictions$76,671$218,839▲ $142,168
Net Assets Without Donor Restrictions$43,392$51,893▲ $8,501
Total Net Assets Fund Balance$120,063$270,732▲ $150,669
Total Liabilities and Net Assets / Fund Balance$364,566$504,190▲ $139,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,536$98,582$154,118
Land$52,500-$52,500
Other Land Buildings$14,453$6,492$20,945
Equipment-$6,058$6,058
Leasehold Improvements-$5,506$5,506
Other Assets Org$75,841--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Diane T BallouTreasurer - DirectorPT$41,974$41,974
Rachel M BrzezinskiSecretary - DirectorPT$34,235$34,235
Kelly M BocchiniPresident - DirectorPT$26,628$26,628

Board Members and Trustees

NameTitle
Steve BallouDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,519
Program Service Revenue
$344,184
Investment Income
$0
Other Revenue
$1,222
All Other Contributions
$12,519
Change in Net Assets
$150,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,233
Other Expenses$94,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,942--$103,942
Fees for Services Other$30,465--$30,465
Occupancy$23,115--$23,115
Interest-$11,353-$11,353
Payroll Taxes$9,291--$9,291
Fees for Services Accounting-$5,953-$5,953
Depreciation Depletion$4,486--$4,486
Insurance$3,655--$3,655
Other Expenses$1,630--$1,630
Advertising-$561-$561
All Other Expenses-$279-$279
Total Functional Expenses$189,110$18,146$0$207,256
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$47,997$47,997→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The tax return is submitted to the Board for review and approval prior to filing.”

Filing and Contact Details

Filer

Filer Name
The Spring Valley School Inc
EIN
59-3458302
Phone
7277811234
Address
2109 Nebraska Avenue, Palm Harbor, FL 34683-3945

Signing Officer

Name
Diane Ballou
Title
Treasurer
Phone
7277811234
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Diane Ballou
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Joseph E Garrison CPA PA
Address
Post Office Box 1221, Dunedin, FL 34697-1221
Preparer
Joseph E Garrison CPA
Phone
7275352257
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11-G

“Sub Contracted Teachers. 30,466”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt098582
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06058
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0710
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Nw Building Costs
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06492
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122489
IRS990ScheduleD/TotalBookValueOtherAssetsAmt076551
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt41750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt51247
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Seacoast Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Seacoast Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Seacoast Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3Seacoast Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt4Seacoast Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt5Seacoast Inc
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operating Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Operating Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Operating Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Operating Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5Operating Working Capital
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt51247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Directors Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Directors Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Directors Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Directors Business
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5Directors Business
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IRS990ScheduleL/TotalBalanceDueAmt047997
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is submitted to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sub Contracted Teachers. 30,466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11-g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0364566
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189110
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Nebraska Avenue
IRS990/USAddress/CityNm0Palm Harbor
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0346833945
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0springvalleyschool.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Ballou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07277811234
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Spring Valley School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0593458302
ReturnHeader/Filer/PhoneNum07277811234
ReturnHeader/Filer/USAddress/AddressLine1Txt02109 Nebraska Avenue
ReturnHeader/Filer/USAddress/CityNm0Palm Harbor

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