Civic Intelligence

Valley Pre-School Incorporated

990EZ • Fiscal year 2020 • EIN 06-0676310

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 21, 2021

PO Box 749Granby, CT 06035

(860) 653-3641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.37x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-32%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-44%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$72,247

Down $34,779 (-32%) from 2019

Net Assets

$40,635

No earlier filing loaded for comparison.

Liabilities

Up

$31,612

Up $31,612 from 2019

Revenue

Down

$85,021

Down $66,604 (-44%) from 2019

Expenses

Down

$151,413

Down $4,978 (-3.2%) from 2019

Net Income

Down

-$66,392

Down $61,626 (-1293%) from 2019

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

2020

Assets$72,247
Liabilities$31,612
Net Assets$40,635

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

2020

Revenue$85,021
Expenses$151,413
Net Income-$66,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 21, 2021
Return Version
2019v5.0
Gross Receipts
$92,509
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.-$137,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN JACKSONTeacher-$0--
KIMBERLY TAWNEYTeacher-$0--
LUCY KIERMAIERTeacher-$0--
SARA LAKETreasurer-$0--
BRITNEY BOYERDirector, En-$0--
ANNIE FORSYTHSecretary-$0--
STERLING HALLDirector, Sc-$0--
CHELSEY BAGSHAWDirector Fun-$0--
JESSICA CUSHINGChairperson-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shop With Scrip$7,359$7,359$6,769$590
2019-2020 Annua$5,831-$97-
Total Events$13,190$7,359$6,866$493
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
Sara Lake
Title
Treasurer
Phone
8606533641
Signed
2021-02-21
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 397 administrative 395 insurance 2,510 supplies 3,286 program expenses 2,054 professional dues 207 total 8,849

Form 990-ez, Part II, Line 26

PPP LOAN 0 31,612

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 Appendix172 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/BooksInCareOfDetail/PhoneNum08606530734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0219 NORTH GRANBY RD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 749
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107027
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt015115
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY TAWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY KIERMAIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRITNEY BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNIE FORSYTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STERLING HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHELSEY BAGSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA CUSHING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, EN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR, SC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR FUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08849
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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0123859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt02198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151413
IRS990EZ/TotalProgramServiceExpensesAmt0137093
IRS990EZ/TotalRevenueAmt085021
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/CharitableContributionsTotAmt05831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOP WITH SCRIP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019-2020 ANNUA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05831
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0493
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06866
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER ADVERTISING 397 ADMINISTRATIVE 395 INSURANCE 2,510 SUPPLIES 3,286 PROGRAM EXPENSES 2,054 PROFESSIONAL DUES 207 TOTAL 8,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN 0 31,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VALLEY 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606533641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0060676310
ReturnHeader/Filer/PhoneNum08606533641
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061625288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDAY K PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 SCHOOL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08604305875
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UDAY K PATEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-21T15:07:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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