Civic Intelligence

Sun Prairie Community Schools Inc.

990EZ • Fiscal year 2017 • EIN 81-1469921

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$48,251

No earlier filing loaded for comparison.

Net Assets

$48,251

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

$96,468

No earlier filing loaded for comparison.

Expenses

$54,133

No earlier filing loaded for comparison.

Net Income

$42,335

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.

$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

2017

Assets$48,251
Liabilities$0
Net Assets$48,251
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$96,468
Expenses$54,133
Net Income$42,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$96,468
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-$53,080
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
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Legacy Tax & Financial Services Inc
Address
707 Lois Dr, Sun Prairie, WI 53590
Preparer
Brandon Donkersgoed CPA
Phone
6088344411
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous Expenses 65Office Expenses 988”

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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt023080
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah
IRS990EZ/BooksInCareOfDetail/PhoneNum06088346919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Smith
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05916
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096468
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042335
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IRS990EZ/GrossReceiptsAmt096468
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Ellen Havel-Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Bartelt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Bruenig-Sibernagel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Franks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Sun Prairie Community Schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054133
IRS990EZ/TotalProgramServiceExpensesAmt053080
IRS990EZ/TotalRevenueAmt096468
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096468
IRS990ScheduleA/TotalSupportAmt096468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Expenses 65Office Expenses 988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06088346919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Prairie Community Schools Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0811469921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 825
ReturnHeader/Filer/USAddress/CityNm0Sun Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0577447101B4AEBCB3D4C9A19762CAF5E3CB7E06A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0577447101B4AEBCB3D4C9A19762CAF5E3CB7E06A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039211620181352qprjdn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.0.79
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:32:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lois Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088344411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Donkersgoed CPA
ReturnHeader/ReturnTs02018-05-15T01:43:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,251
Liabilities
$0
Net assets
$48,251
Revenue
$96,468
Expenses
$54,133
Net income
$42,335
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