Civic Intelligence

Spring Valley Community Pre School Inc

EIN 77-0603929 • 501(c)3

PO Box 14754767
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1,010

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Flat

$1,010

Flat from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$54,043

Up $3,236 (+6.4%) from 2011

Expenses

Up

$54,043

Up $2,239 (+4.3%) from 2011

Net Income

Up

$0

Up $997 (+100%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,010Liabilities 2011: $0Net Assets 2011: $1,0102011Assets 2012: $1,010Liabilities 2012: $0Net Assets 2012: $1,0102012

Highlighted filing

2012

Assets$1,010
Liabilities$0
Net Assets$1,010
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $50,807Expenses 2011: $51,804Net Income 2011: -$9972011Revenue 2012: $54,043Expenses 2012: $54,043Net Income 2012: $02012

Highlighted filing

2012

Revenue$54,043
Expenses$54,043
Net Income$0
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,010
Liabilities
$0
Net assets
$1,010
Revenue
$54,043
Expenses
$54,043
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$54.0$54.0$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$50.8$51.8$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
77-0603929
Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01010
IRS990EZ/CashSavingsAndInvestments/EOY01010
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors02773
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts054043
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01010
IRS990EZ/NetAssetsOrFundBalancesBOY01010
IRS990EZ/NetAssetsOrFundBalances/EOY01010
IRS990EZ/NetAssetsOrFundBalancesEOY01010
IRS990EZ/OccupancyRentUtilitiesAndMaint04562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11W310 State Rd 29
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N106 McKay Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13n8408 Cty Rd BB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14W2038 570th Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15W1153 White Tail Run
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20N7053 County Road BB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Elmwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Spring Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation432500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation513581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Bigaouette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie Dumond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joellen Parks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jenny Holcomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jenny Hagen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Teacher-primary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Teacher's Aide
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0As a non-profit preschool education facility
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Service Accomplishments... We enrolled 24 preschool students in our preschool and taught them the state recommended curriculem throughout the year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue054043
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits046583
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10N7053 County Road BB
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spring Valley
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054767
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Bigaouette or Kelly Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07157784796
IRS990EZ/TotalAssets/BOY01010
IRS990EZ/TotalAssets/EOY01010
IRS990EZ/TotalExpenses054043
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054043
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0We make the public knowledgeable through advertising, brochures and through the elementary school.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770603929
ReturnHeader/Filer/Name/BusinessNameLine10SPRING VALLEY COMMUNITY PRE SCHOOL INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone07157785909
ReturnHeader/Filer/USAddress/AddressLine10PO Box 147
ReturnHeader/Filer/USAddress/City0Spring Valley
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054767
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Lisa Bigaouette
ReturnHeader/Officer/Phone07157784796
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T14:12:33-07:00

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