Civic Intelligence

Spring Valley Community Pre School Inc

990EZ • Fiscal year 2011 • EIN 77-0603929

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profile
PO Box 14754767
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,010

No earlier filing loaded for comparison.

Net Assets

$1,010

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

$50,807

No earlier filing loaded for comparison.

Expenses

$51,804

No earlier filing loaded for comparison.

Net Income

-$997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$1,010
Liabilities$0
Net Assets$1,010
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$50,807
Expenses$51,804
Net Income-$997
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
77-0603929
Raw XML Appendix185 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
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02007
IRS990EZ/CashSavingsAndInvestments/EOY01010
IRS990EZ/ContributionsGiftsGrantsEtc0109
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-997
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IRS990EZ/InvestmentIncome015
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IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10N7053 County Road BB
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
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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
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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/AvgHoursPerWkDevotedToPosition212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312
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/PrintingPublicationsPostage087
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Service Accomplishments... We enrolled 32 preschool students in our preschool and taught them the state recommended curriculem throughout the year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue050683
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits047078
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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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/BOY02007
IRS990EZ/TotalAssets/EOY01010
IRS990EZ/TotalExpenses051804
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue050807
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 this public knowledge through advertising, brochures and through the public 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/DateSigned02011-11-14
ReturnHeader/Officer/Name0Lisa Bigaouette
ReturnHeader/Officer/Phone07157784796
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:55:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • 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
$50,807
Expenses
$51,804
Net income
-$997
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