Civic Intelligence

Sun Prairie Community Schools Inc.

990EZ • Fiscal year 2022 • EIN 81-1469921

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 02, 2022

Organization Profile
501 S Bird StSun Prairie, WI 53590

(608) 834-6579

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

328%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2452%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$150,897

Up $115,626 (+328%) from 2021

Net Assets

Up

$150,897

Up $115,626 (+328%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$184,949

Up $177,701 (+2452%) from 2021

Expenses

Up

$69,323

Up $50,661 (+271%) from 2021

Net Income

Up

$115,626

Up $127,040 (+1113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$150,897
Liabilities$0
Net Assets$150,897
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$184,949
Expenses$69,323
Net Income$115,626
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 2, 2022
Return Version
2021v4.2
Gross Receipts
$184,949
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.-$59,261
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al GuyantChair-$0--
Rick MuellerCo-Secretary-$0--
Karen BaileyTreasurer-$0--
Patti LuxCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sun Prairie Community Schools Inc
EIN
81-1469921
Address
501 S Bird St, Sun Prairie, WI 53590

Signing Officer

Name
Jo Guyette
Title
Director
Phone
6088346534
Signed
2022-12-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEntertainment 3,500Office Expenses 325Supplies 2,445”

Raw XML Appendix140 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/BooksInCareOfDetail/PersonNm0Jo
IRS990EZ/BooksInCareOfDetail/PhoneNum06088346579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Guyette
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053590
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Guyant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rick Mueller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patti Lux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Sun Prairie Community Schools
IRS990EZ/PrintingPublicationsPostageAmt03462
IRS990EZ/ProgramServiceRevenueAmt0155000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069323
IRS990EZ/TotalProgramServiceExpensesAmt059261
IRS990EZ/TotalRevenueAmt0184949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0202583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202583
IRS990ScheduleA/TotalSupportAmt0202583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEntertainment 3,500Office Expenses 325Supplies 2,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06088346534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-02
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ReturnHeader/Filer/BusinessNameControlTxt0SUNP
ReturnHeader/Filer/EIN0811469921
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 S Bird St
ReturnHeader/Filer/USAddress/CityNm0Sun Prairie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053590
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Legacy Tax & Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Lois Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sun Prairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053590
ReturnHeader/PreparerPersonGrp/PhoneNum06088344411
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon Donkersgoed CPA
ReturnHeader/ReturnTs02022-12-05T11:03:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guyette
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,897
Liabilities
$0
Net assets
$150,897
Revenue
$184,949
Expenses
$69,323
Net income
$115,626
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