Civic Intelligence

Valley Pre-School Incorporated

990EZ • Fiscal year 2017 • EIN 06-0676310

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

PO Box 749Granby, CT 06035

(860) 653-0734

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

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,916

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$102,517

Down $21,268 (-17%) from 2016

Net Assets

Down

$102,517

Down $21,268 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$126,334

Up $11,567 (+10%) from 2016

Expenses

Up

$147,602

Up $3,438 (+2.4%) from 2016

Net Income

Up

-$21,268

Up $8,129 (+28%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $142,512Liabilities 2011: $02011Assets 2012: $170,679Liabilities 2012: $02012Assets 2013: $125,999Liabilities 2013: $02013Assets 2014: $153,128Liabilities 2014: $02014Assets 2015: $153,182Liabilities 2015: $02015Assets 2016: $123,785Liabilities 2016: $0Net Assets 2016: $123,7852016Assets 2017: $102,517Liabilities 2017: $0Net Assets 2017: $102,5172017Assets 2018: $111,793Liabilities 2018: $0Net Assets 2018: $111,7932018Assets 2019: $107,026Liabilities 2019: $02019Assets 2020: $72,247Liabilities 2020: $31,612Net Assets 2020: $40,6352020Assets 2021: $97,137Liabilities 2021: $31,852Net Assets 2021: $65,2852021Assets 2022: $99,065Liabilities 2022: $0Net Assets 2022: $99,0652022Assets 2023: $91,665Liabilities 2023: $0Net Assets 2023: $91,6652023Assets 2024: $84,681Net Assets 2024: $84,6812024Assets 2025: $101,917Net Assets 2025: $101,9172025

Highlighted filing

2017

Assets$102,517
Liabilities$0
Net Assets$102,517

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $129,545Expenses 2011: $121,818Net Income 2011: $7,7272011Revenue 2012: $158,600Expenses 2012: $130,433Net Income 2012: $28,1672012Revenue 2013: $88,442Expenses 2013: $133,122Net Income 2013: -$44,6802013Revenue 2014: $161,632Expenses 2014: $134,503Net Income 2014: $27,1292014Revenue 2015: $137,700Expenses 2015: $137,646Net Income 2015: $542015Revenue 2016: $114,767Expenses 2016: $144,164Net Income 2016: -$29,3972016Revenue 2017: $126,334Expenses 2017: $147,602Net Income 2017: -$21,2682017Revenue 2018: $153,334Expenses 2018: $144,059Net Income 2018: $9,2752018Revenue 2019: $151,625Expenses 2019: $156,391Net Income 2019: -$4,7662019Revenue 2020: $85,021Expenses 2020: $151,413Net Income 2020: -$66,3922020Revenue 2021: $73,801Expenses 2021: $49,151Net Income 2021: $24,6502021Revenue 2022: $160,950Expenses 2022: $127,168Net Income 2022: $33,7822022Revenue 2023: $124,354Expenses 2023: $131,751Net Income 2023: -$7,3972023Revenue 2024: $130,070Expenses 2024: $137,056Net Income 2024: -$6,9862024Revenue 2025: $142,575Expenses 2025: $125,339Net Income 2025: $17,2362025

Highlighted filing

2017

Revenue$126,334
Expenses$147,602
Net Income-$21,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$131,087
Mission and Program Overview

Mission

Valley pre-school, inc. Is a cooperative preshool providing early education to preschool children. The school is managed and operated by a board comprised of 9 volunteers whose children attend the school.

Valley pre-school, inc. Is a cooperative pre-school providing early education to pre-school children. The school is managed and operated by a board comprised of nine volunteers whose children attend the school.

Program Services

DescriptionGrantsExpenses
EARLY EDUCATION TO PRESCHOOL CHILDREN.-$132,218
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY TAWNEYTeacherPT$26,916-$26,916
SALLY MOONTeacherPT$17,718-$17,718
LINDSAY SESSIONSTeacherPT$12,721-$12,721
AUDREY LAIRDTeacherPT$10,862-$10,862
WILLIAM HALLAMChairman-$0--
MATTHEW HENEBRYTreasurer-$0--
EVAN CROSBYDirector, Fu-$0--
ALYSSA LINDENDirector, Me-$0--
JESSICA PIETROSANTIDirector, Co-$0--
MEG PASCUCCIDirector, En-$0--
KATHLEEN WALSHSecretary-$0--
JOCELYN JENSENDirector, Sc-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016-2017 Annua$8,915-$227-
Auction 2017$6,685$6,685-$6,685
Total Events$21,498$12,583$4,753$7,830
Filing and Contact Details

Filer

Filer Name
Valley Pre-school Inc
EIN
06-0676310
Address
PO BOX 749, GRANBY, CT 06035

Signing Officer

Name
Matthew Henebry
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Schoenrock & Company CPA LLC
Address
PO BOX 805 34 EAST GRANBY RD, GRANBY, CT 06035
Preparer
Stephen Lucas
Phone
8606530734
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 371 972 12 4,903 total 6,258

Form 990-ez, Part III

Valley pre-school, inc. Is a cooperative pre-school providing early education to pre-school children. The school is managed and operated by a board comprised of nine volunteers whose children attend the school.

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY TAWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HALLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW HENEBRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVAN CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALYSSA LINDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA PIETROSANTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MEG PASCUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHLEEN WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOCELYN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, FU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR, CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR, SC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VALLEY PRE-SCHOOL, INC. IS A COOPERATIVE PRE-SCHOOL PROVIDING EARLY EDUCATION TO PRE-SCHOOL CHILDREN. THE SCHOOL IS MANAGED AND OPERATED BY A BOARD COMPRISED OF NINE VOLUNTEERS WHOSE CHILDREN ATTEND THE SCHOOL.
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IRS990EZ/SalariesOtherCompEmplBnftAmt0119727
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt07830
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147602
IRS990EZ/TotalProgramServiceExpensesAmt0132218
IRS990EZ/TotalRevenueAmt0126334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VALLEYPRESCHOOLINFO.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS IN THE HANDBOOK THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08915
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016-2017 ANNUA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION 2017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05898
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04526
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 371 972 12 4,903 TOTAL 6,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VALLEY PRE-SCHOOL, INC. IS A COOPERATIVE PRE-SCHOOL PROVIDING EARLY EDUCATION TO PRE-SCHOOL CHILDREN. THE SCHOOL IS MANAGED AND OPERATED BY A BOARD COMPRISED OF NINE VOLUNTEERS WHOSE CHILDREN ATTEND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW HENEBRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0060676310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006035
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352547713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOENROCK & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805 34 EAST GRANBY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006035
ReturnHeader/PreparerPersonGrp/PhoneNum08606530734
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LUCAS
ReturnHeader/ReturnTs02017-09-02T13:30:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.43$1.25$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.30$1.37$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.24$1.32$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.61$1.27$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$0.74$0.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.41$0.85$1.51$0.66
2019Summary only. Only limited summary data is available for this year.$1.07$0.00$1.52$1.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.53$1.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.26$1.48$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.15$1.44$0.29
2015Summary only. Only limited summary data is available for this year.$1.53$0.00$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.62$1.35$0.27
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$0.88$1.33$0.45
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$1.59$1.30$0.28
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.30$1.22$0.08