Civic Intelligence

Valley Pre-School Incorporated

990EZ • Fiscal year 2023 • EIN 06-0676310

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 27, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-5.9%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$91,665

Down $7,400 (-7.5%) from 2022

Net Assets

Down

$91,665

Down $7,400 (-7.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$124,354

Down $36,596 (-23%) from 2022

Expenses

Up

$131,751

Up $4,583 (+3.6%) from 2022

Net Income

Down

-$7,397

Down $41,179 (-122%) from 2022

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

2023

Assets$91,665
Liabilities$0
Net Assets$91,665

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

2023

Revenue$124,354
Expenses$131,751
Net Income-$7,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 27, 2023
Return Version
2022v5.0
Gross Receipts
$129,934
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

DescriptionGrantsExpenses
EARLY EDUCATION TO PRESCHOOL CHILDREN.-$118,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN JACKSONTeacher-$0--
KIMBERLY TAWNEYTeacher-$0--
STERLING HALLTreasurer-$0--
MAGDALENA MACKAYSecretary-$0--
SARAH DULUDEDirector, Pu-$0--
DEBORAH PROENCADirector, En-$0--
HEATHER TOKARZChairperson-$0--
MAIA MULLENDirector, Me-$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
2023-12-27
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 846 administrative 1,048 insurance 2,353 aides 4,307 compliance 1,028 donations 50 scholarships 3,474 supplies 1,702 total 14,808

Form 990-ez, Part II, Line 24

Jovial clearing 9,816 10,984 credit card credit 0 8 total 9,816 10,992

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 Appendix157 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/PhoneNum08606533641
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAGDALENA MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH DULUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH PROENCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER TOKARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAIA MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR, PU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR, EN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR, ME
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010992
IRS990EZ/OtherExpensesTotalAmt014808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 FIVE VOLUNTEERS AND ONE COMPENSATED DIRECTOR OF ENROLLMENT WHOSE CHILDREN ATTEND THE SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt097393
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IRS990EZ/SubjectToProxyTaxInd0false
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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
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER ADVERTISING 846 ADMINISTRATIVE 1,048 INSURANCE 2,353 AIDES 4,307 COMPLIANCE 1,028 DONATIONS 50 SCHOLARSHIPS 3,474 SUPPLIES 1,702 TOTAL 14,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOVIAL CLEARING 9,816 10,984 CREDIT CARD CREDIT 0 8 TOTAL 9,816 10,992
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 FIVE VOLUNTEERS AND ONE COMPENSATED DIRECTOR OF ENROLLMENT WHOSE CHILDREN ATTEND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STERLING HALL
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ReturnHeader/BusinessOfficerGrp/PhoneNum08606533641
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-27
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ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0060676310
ReturnHeader/Filer/PhoneNum08606533641
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061625288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDAY K PATEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 SCHOOL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLASTONBURY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006033
ReturnHeader/PreparerPersonGrp/PhoneNum08604305875
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0UDAY K PATEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-29T17:17:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STERLING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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