Nonprofit · EIN 59-3458302
SPRING VALLEY SCHOOL INC
Tax-exempt · PALM HARBOR, FL 34683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $357,925 | $207,256 | $150,669 | $504,190 | $233,458 | $270,732 |
| June 30, 2024 | 990 | $339,714 | $195,393 | $144,321 | $364,566 | $244,503 | $120,063 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $12,519
- Program service revenue
- $344,184
- Investment income
- $0
- Net income from sales of inventory
- $1,222
- Other revenue
- $1,222
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $103,942
- Salaries, compensation and benefits (total)
- $113,233
- Professional fundraising fees
- $0
- Accounting fees
- $5,953
- Occupancy
- $23,115
- Depreciation
- $4,486
- Program services (functional)
- $189,110
- Management and general (functional)
- $18,146
Balance sheet and other
- Total assets, start of year
- $364,566
- Total assets, end of year
- $504,190
- Total liabilities, end of year
- $233,458
- Net assets, end of year
- $270,732
- Land, buildings and equipment
- $122,489
- Net assets without donor restrictions
- $51,893
- Net assets with donor restrictions
- $218,839
- Gross receipts
- $357,925
- Employees
- 3
- Year formed
- 1997
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane T Ballou | Treasurer - Director Trustee or director, Officer | 30 | $41,974 |
| Rachel M Brzezinski | Secretary - Director Trustee or director, Officer | 10 | $34,235 |
| Kelly M Bocchini | President - Director Trustee or director, Officer | 30 | $26,628 |
| Steve Ballou | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kelly M Bocchini | President - Director Trustee or director, Officer | 30 | $41,696 |
| Diane T Ballou | Treasurer - Director Trustee or director, Officer | 30 | $41,696 |
| Rachel M Brzezinski | Secretary - Director Trustee or director, Officer | 10 | $31,368 |
| Steve Ballou | Director Trustee or director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 2109 NEBRASKA AVE, PALM HARBOR, FL 34683-3945
- In care of
- % DIANE T BALLOU SEC
- Principal officer (990 for 2024)
- Diane Ballou, Nebraska Avenue, Palm Harbor, FL 346833945
- Signed the 990
- Diane Ballou, Treasurer
- Phone
- (727) 781-1234
- Website
- springvalleyschool.com
- Return prepared by
- Joseph E Garrison CPA PA
Mission
The Spring Valley School is for children ages 4-19 where they can develop interpersonal skills and responsibility within a democratic enviroment, balanced by the freedon to pursue personal interests and passions.
Program accomplishments
- The Spring Valley School Inc operates as a non-profit school for ages 4 though 19.Expenses $189,110 · revenue $344,184
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3458302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B22Z)
- Assets (IRS master file)
- $504,190
- Income (IRS master file)
- $357,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $357,925 | $207,256 | $504,190 | XML |
| 990 | June 2024 | $339,714 | $195,393 | $364,566 | XML |
| 990 | June 2023 | $204,382 | $175,158 | $226,289 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3458302).
Questions about SPRING VALLEY SCHOOL INC
- What is the EIN of SPRING VALLEY SCHOOL INC?
- The employer identification number (EIN) of SPRING VALLEY SCHOOL INC is 59-3458302.
- Is SPRING VALLEY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SPRING VALLEY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPRING VALLEY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SPRING VALLEY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPRING VALLEY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SPRING VALLEY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Diane Ballou.
- Who are the officers and directors of SPRING VALLEY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 3 received compensation from the organization, the highest $41,974 (Diane T Ballou, Treasurer - Director).
- How much revenue does SPRING VALLEY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $357,925, expenses of $207,256 and total assets of $504,190 at year end.
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