Civic Intelligence

Sun Prairie Community Schools Inc.

990EZ • Fiscal year 2020 • EIN 81-1469921

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

Organization Profile
PO Box 825Sun Prairie, WI 53590

(608) 834-6534

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

23%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,685

Up $8,802 (+23%) from 2019

Net Assets

Up

$46,685

Up $8,802 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$28,707

Down $31,603 (-52%) from 2019

Expenses

Down

$19,905

Down $23,882 (-55%) from 2019

Net Income

Down

$8,802

Down $7,721 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$46,685
Liabilities$0
Net Assets$46,685
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$28,707
Expenses$19,905
Net Income$8,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$28,707
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.-$19,625
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al GuyantChair-$0--
Bryn HortonVice-Chair-$0--
Rick MuellerSecretary-$0--
Karen BaileyTreasurer-$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
Jamie Racine
Title
Director
Phone
6088346534
Signed
2020-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Legacy Tax & Financial
Address
707 Lois Drive, Sun Prairie, WI 53590
Preparer
Brandon Donkersgoed CPA
Phone
6088344411
Raw XML Appendix135 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/PhoneNum06088346534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Racine
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037883
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IRS990EZ/ContributionsGiftsGrantsEtcAmt028707
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Guyant
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Bailey
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Sun Prairie Community Schools
IRS990EZ/PrintingPublicationsPostageAmt0206
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019905
IRS990EZ/TotalProgramServiceExpensesAmt019625
IRS990EZ/TotalRevenueAmt028707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096468
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0261854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261854
IRS990ScheduleA/TotalSupportAmt0261854
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Racine
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06088346534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-29
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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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.34.0.79
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm017:00:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453590933
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lois Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088344411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Donkersgoed CPA
ReturnHeader/ReturnTs02020-09-30T12:18:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,685
Liabilities
$0
Net assets
$46,685
Revenue
$28,707
Expenses
$19,905
Net income
$8,802
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