Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Valley Pre-School Incorporated
990EZ • Fiscal year 2021 • EIN 06-0676310
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$97,137
Up $24,890 (+34%) from 2020
Net Assets
Up$65,285
Up $24,650 (+61%) from 2020
Liabilities
Up$31,852
Up $240 (+0.8%) from 2020
Revenue And Expenses
Revenue
Down$73,801
Down $11,220 (-13%) from 2020
Expenses
Down$49,151
Down $102,262 (-68%) from 2020
Net Income
Up$24,650
Up $91,042 (+137%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $73,801
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 five volunteers and one compensated director of enrollment whose children attend the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EARLY EDUCATION TO PRESCHOOL CHILDREN. | - | $42,829 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN JACKSON | Teacher | PT | $22,307 | - | $22,307 |
| KIMBERLY TAWNEY | Teacher | PT | $20,691 | - | $20,691 |
| LUCY KIERMAIER | Teacher | PT | $12,168 | - | $12,168 |
| STERLING HALL | Treasurer | - | $0 | - | - |
| JESSICA CUSHING | Director, En | PT | $0 | - | - |
| HEATHER TOKARZ | Secretary | - | $0 | - | - |
| ERICA EIBSON | Chairperson | - | $0 | - | - |
| SARAH DULUDE | Director/Pub | - | $0 | - | - |
| RACHEL MARKAM | Director/Mem | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Pre-school Inc
- EIN
- 06-0676310
- Phone
- 8606533641
- Address
- PO BOX 749, GRANBY, CT 06035
Signing Officer
- Name
- Sterling Hall
- Title
- Treasurer
- Phone
- 8606533641
- Signed
- 2021-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Uday K Patel CPA
- Address
- 18 SCHOOL STREET, GLASTONBURY, CT 06033
- Preparer
- Uday K Patel CPA
- Phone
- 8604305875
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses other advertising 200 administrative 1,274 e payment fees 298 insurance 2,950 compliance 1,196 supplies 663 scholarships 343 professional dues 209 field trips 40 total 7,173”
Form 990-ez, Part II, Line 24
“Jovial clearing 0 8,557 total 0 8,557”
Form 990-ez, Part II, Line 26
“Ppp loan 31,612 31,613 credit card 0 239”
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 five volunteers and one compensated director of enrollment whose children attend the school.”
Raw XML Appendix171 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATHLEEN JACKSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KIMBERLY TAWNEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LUCY KIERMAIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | STERLING HALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JESSICA CUSHING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | HEATHER TOKARZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ERICA EIBSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | SARAH DULUDE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RACHEL MARKAM |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VALLEY PRE-SCHOOL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8606530734 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 NORTH GRANBY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 749 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRANBY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06035 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72247 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 88580 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39082 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24650 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1986 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72247 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 97137 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1614 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73801 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 87 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 65285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 65285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8501 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22307 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 12168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| 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/PersonNm | 0 | KATHLEEN JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY TAWNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUCY KIERMAIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STERLING HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JESSICA CUSHING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HEATHER TOKARZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERICA EIBSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH DULUDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RACHEL MARKAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR, EN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR/PUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR/MEM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8557 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7173 |
| 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 FIVE VOLUNTEERS AND ONE COMPENSATED DIRECTOR OF ENROLLMENT WHOSE CHILDREN ATTEND THE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33018 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EARLY EDUCATION TO PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42829 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31491 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1614 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31612 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31852 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42829 |
| IRS990EZ/TotalRevenueAmt | 0 | 73801 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OTHER ADVERTISING 200 ADMINISTRATIVE 1,274 E PAYMENT FEES 298 INSURANCE 2,950 COMPLIANCE 1,196 SUPPLIES 663 SCHOLARSHIPS 343 PROFESSIONAL DUES 209 FIELD TRIPS 40 TOTAL 7,173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOVIAL CLEARING 0 8,557 TOTAL 0 8,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PPP LOAN 31,612 31,613 CREDIT CARD 0 239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 FIVE VOLUNTEERS AND ONE COMPENSATED DIRECTOR OF ENROLLMENT WHOSE CHILDREN ATTEND THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STERLING HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8606533641 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY PRE-SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 060676310 |
| ReturnHeader/Filer/PhoneNum | 0 | 8606533641 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 061625288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UDAY K PATEL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 SCHOOL STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLASTONBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8604305875 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | UDAY K PATEL CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:05:46-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STERLING |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $97,137
- Liabilities
- $31,852
- Net assets
- $65,285
- Revenue
- $73,801
- Expenses
- $49,151
- Net income
- $24,650