Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 06-0676310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$111,793
Up $9,276 (+9.0%) from 2017
Net Assets
Up$111,793
Up $9,276 (+9.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$153,334
Up $27,000 (+21%) from 2017
Expenses
Down$144,059
Down $3,543 (-2.4%) from 2017
Net Income
Up$9,275
Up $30,543 (+144%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| EARLY EDUCATION TO PRESCHOOL CHILDREN. | - | $128,196 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY TAWNEY | Teacher | PT | $32,536 | - | $32,536 |
| AUDREY LAIRD | Teacher | PT | $18,590 | - | $18,590 |
| SALLY MOON | Teacher | PT | $11,175 | - | $11,175 |
| NANCY CANFIELD | Teacher | PT | $6,620 | - | $6,620 |
| WILLIAM HALLAM | Chairman | - | $0 | - | - |
| MATTHEW HENEBRY | Treasurer | - | $0 | - | - |
| EVAN CROSBY | Director, Fu | - | $0 | - | - |
| ALYSSA LINDEN | Director, Me | - | $0 | - | - |
| JESSICA PIETROSANTI | Director, Co | - | $0 | - | - |
| MEG PASCUCCI | Director, En | - | $0 | - | - |
| KATHLEEN WALSH | Secretary | - | $0 | - | - |
| JOCELYN JENSEN | Director, Sc | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Shop With Scrip | $13,762 | $13,762 | $12,768 | $994 |
| 2017-2018 Annua | $10,610 | - | - | - |
| Total Events | $24,372 | $13,762 | $12,768 | $994 |
“Expenses other advertising 237 website 592 administrative 1,141 insurance 5,885 total 7,855”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHOENROCK & COMPANY CPA LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8606530734 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 EAST GRANBY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102518 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 111793 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16483 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9275 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 102518 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 111793 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13762 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166102 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 120 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 102518 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 102518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13535 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 29.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 29.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 29.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32536 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 6620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 18590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 11175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIMBERLY TAWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY CANFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AUDREY LAIRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SALLY MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM HALLAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MATTHEW HENEBRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EVAN CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALYSSA LINDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JESSICA PIETROSANTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MEG PASCUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KATHLEEN WALSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOCELYN JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR, FU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR, ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR, CO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR, EN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR, SC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7855 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 659 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135737 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EARLY EDUCATION TO PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 113895 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12768 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 994 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 144059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128196 |
| IRS990EZ/TotalRevenueAmt | 0 | 153334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VALLEYPRESCHOOLINFO.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION IS IN THE HANDBOOK THAT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SHOP WITH SCRIP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 2017-2018 ANNUA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12768 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER ADVERTISING 237 WEBSITE 592 ADMINISTRATIVE 1,141 INSURANCE 5,885 TOTAL 7,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW HENEBRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY PRE-SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 060676310 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 749 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRANBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD091ACCC8A3C49B2974C9DFF6825668D142E4E5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AD091ACCC8A3C49B2974C9DFF6825668D142E4E5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.168.14.233 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:34:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352547713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHOENROCK & COMPANY CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 805 34 EAST GRANBY RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRANBY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06035 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8606530734 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN LUCAS |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T13:34:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.