Civic Intelligence

Sun Prairie Community Schools Inc.

990EZ • Fiscal year 2018 • EIN 81-1469921

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profile
PO Box 825Sun Prairie, WI 53590

(608) 834-6919

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,360

Down $26,891 (-56%) from 2017

Net Assets

Down

$21,360

Down $26,891 (-56%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$76,369

Down $20,099 (-21%) from 2017

Expenses

Up

$75,679

Up $21,546 (+40%) from 2017

Net Income

Down

$690

Down $41,645 (-98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2017: $48,251Liabilities 2017: $0Net Assets 2017: $48,2512017Assets 2018: $21,360Liabilities 2018: $0Net Assets 2018: $21,3602018Assets 2019: $37,883Liabilities 2019: $0Net Assets 2019: $37,8832019Assets 2020: $46,685Liabilities 2020: $0Net Assets 2020: $46,6852020Assets 2021: $35,271Liabilities 2021: $0Net Assets 2021: $35,2712021Assets 2022: $150,897Liabilities 2022: $0Net Assets 2022: $150,8972022Assets 2023: $134,608Liabilities 2023: $0Net Assets 2023: $134,6082023

Highlighted filing

2018

Assets$21,360
Liabilities$0
Net Assets$21,360
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2017: $96,468Expenses 2017: $54,133Net Income 2017: $42,3352017Revenue 2018: $76,369Expenses 2018: $75,679Net Income 2018: $6902018Revenue 2019: $60,310Expenses 2019: $43,787Net Income 2019: $16,5232019Revenue 2020: $28,707Expenses 2020: $19,905Net Income 2020: $8,8022020Revenue 2021: $7,248Expenses 2021: $18,662Net Income 2021: -$11,4142021Revenue 2022: $184,949Expenses 2022: $69,323Net Income 2022: $115,6262022Revenue 2023: $48,573Expenses 2023: $64,862Net Income 2023: -$16,2892023

Highlighted filing

2018

Revenue$76,369
Expenses$75,679
Net Income$690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$76,369
Mission and Program Overview

Mission

Support Sun Prairie Community Schools

Program Services

DescriptionGrantsExpenses
The mission of SPCS is to enhance the lives of students & their families by offering experiences for social physical intellectual & emotional growth in a safe secure environment-$75,079
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen Havel-LangChairPT$0--
Jessica BarteltVice-ChairPT$0--
Theresa Bruenig-SibernagelSecretaryPT$0--
Chris FranksTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sun Prairie Community Schools Inc
EIN
81-1469921
Address
PO Box 825, Sun Prairie, WI 53590

Signing Officer

Name
Sarah Smith
Title
Director
Phone
6088346919
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Tax & Financial Services Inc
Address
707 Lois Dr, Sun Prairie, WI 53590
Preparer
Brandon Donkersgoed CPA
Phone
6088344411
Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Prairie
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ellen Havel-Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Bartelt
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0172837
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ReturnHeader/Filer/EIN0811469921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 825
ReturnHeader/Filer/USAddress/CityNm0Sun Prairie
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ReturnHeader/FilingSecurityInformation/IPTm020:02:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lois Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088344411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Donkersgoed CPA
ReturnHeader/ReturnTs02018-10-30T00:51:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,360
Liabilities
$0
Net assets
$21,360
Revenue
$76,369
Expenses
$75,679
Net income
$690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.49$0.65$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.85$0.69$1.16
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.07$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.29$0.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.60$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.76$0.76$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.96$0.54$0.42