Spring Valley School Inc in Palm Harbor, Florida (FL)
Table of contents:
| Spring Valley School Inc | |
| Employer Identification Number (EIN) | 593458302 |
| Name of Organization | Spring Valley School Inc |
| In Care of Name | Diane T Ballou Sec |
| Address | 2109 Nebraska Ave, Palm Harbor, FL 34683-3945 |
| Activities | School, college, trade school, etc. |
| Subsection | Educational Organization |
| Ruling Date | 03/1998 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $184,071 |
| Amount of Income | $100,194 |
| Form 990 Revenue Amount | $100,194 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: |
Non-representatives - add comments:
Amount of income in 2014: $100,194 (it was $71,521 in 2013)
| This organization: | $100,194 |
| Other organizations performing similar types of work: | $1,263,777 |
Assets in 2014: $184,071 (it was $163,686 in 2013)
| This organization: | $184,071 |
| Other organizations performing similar types of work: | $475,615 |
Expenses in 2014: $72,051
| Spring Valley School Inc: | $72,051 |
| Other organizations performing similar types of work: | $1,679,553 |
Income to expenses ratio in 2014: 1.4
| Spring Valley School Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 4.8%
| Spring Valley School Inc: | 4.8% |
| Other organizations performing similar types of work: | 81.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $68,850 | $85,720 | $71,521 | $100,194 |
| Contributions, gifts, grants, and similar amounts received | $11,070 | $26,402 | $12,696 | $4,792 |
| Program service revenue including government fees and contracts | $57,780 | $59,318 | $58,825 | $83,898 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $11,504 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $0 | $11,504 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $83,218 | $74,368 | $82,290 | $72,051 |
| Total net assets | $-207,892 | $-196,510 | $-207,279 | $-179,136 |
| Excess/Deficit for the year | $-14,368 | $11,352 | $-10,769 | $28,143 |
| Net assets or fund balances at beginning of year | $-193,525 | $-207,862 | $-196,510 | $-207,279 |
| Other changes in net assets or fund balances | $1 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-196,510 | $-207,279 | $-179,136 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $173,602 | $178,299 | $163,686 | $184,071 |
| Total liabilities | $381,464 | $374,809 | $370,965 | $363,207 |
| Net assets or fund balances | $-207,892 | $-196,510 | $-207,279 | $-179,136 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | Yes | Yes | Yes | |
| Total amount involved | $65,000 | $65,000 | $66,750 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Star Sports Theatre Arts & Recreation Inc | 10101 Jefferson Blvd, Culver City, CA 90232-3509 | CA | 1995-01 | $23,434,328 |
| 2 | Childhood Development Services Inc | 1601 Ne 25th Avenue, Ocala, FL 34470-8800 | FL | 1969-10 | $17,140,341 |
| 3 | Wateree Community Actions Inc | 2712 Middleburg Dr Ste 207, Columbia, SC 29204-2415 | SC | 1970-07 | $15,092,113 |
| 4 | Wabash Area Development Inc | 110 Latham Street, Enfield, IL 62835 | IL | 1966-04 | $11,269,496 |
| 5 | Snyder Union Mifflin Child Develop -Ment Inc | 14 S 11th St, Mifflinburg, PA 17844-9792 | PA | 1969-07 | $11,080,430 |
| 6 | Shasta County Head Start Child Development Inc | 375 Lake Blvd, Redding, CA 96003-2544 | CA | 1973-05 | $10,669,871 |
| 7 | Riverfield Country Day School | 2433 W 61st St, Tulsa, OK 74132-1912 | OK | 1984-09 | $8,433,610 |
| 8 | South Central Community Action Program Inc | 1500 W 15th St, Bloomington, IN 47404-3018 | IN | 1965-12 | $8,390,283 |
| 9 | Urban Strategies Inc | 294 Sumpter Street, Brooklyn, NY 11233-3464 | NY | 1989-09 | $8,003,044 |
| 10 | Umatilla-Morrow County Head Start Inc | 110 Ne 4th St, Hermiston, OR 97838-1861 | OR | 1992-01 | $7,763,047 |
| 11 | Faces Sf | 1101 Masonic Ave, San Francisco, CA 94117-2914 | CA | 1977-07 | $7,498,664 |
| 12 | Tompkins Community Action Inc, Local 11 | 585 Aero Drive, Cheektowaga, NY 14225 | NY | 1967-06 | $7,069,080 |
| 13 | Southeastern Indiana Economic Opportunity Corporation | PO BOX 240, Aurora, IN 47001-0240 | IN | 1973-11 | $5,402,751 |
| 14 | Sharon Baptist Headstart | 1925 Bathgate Ave, Bronx, NY 10457-4404 | NY | 1992-01 | $5,289,180 |
| 15 | Rural Utah Child Development, Head Start | PO BOX 508, Wellington, UT 84542-0508 | UT | 1967-02 | $4,848,728 |
| 16 | The Escondido Community Child Development Center | 819 W 9th Ave, Escondido, CA 92025-3905 | CA | 1979-01 | $4,724,331 |
| 17 | Springfield Partners For Community Action Inc, Sac | 721 State St, Springfield, MA 01109-4109 | MA | 1965-04 | $4,569,802 |
| 18 | Children Are Our Future Inc | PO BOX 1602, Quincy, FL 32353-1602 | FL | 1995-11 | $108,746 |
| 19 | Spring Valley School Inc | 2109 Nebraska Ave, Palm Harbor, FL 34683-3945 | FL | 1998-03 | $100,194 |
| 20 | Performing Arts Institute Inc, Theater By The Book | 6107 Sw 49 Street, Miami, FL 33155 | FL | 1998-01 | $0 |
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