Civic Intelligence

Pleasant Valley Children'S Center Inc

990EZ • Fiscal year 2018 • EIN 06-0892711

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 10, 2019

PO Box 132Pleasant Valley, CT 06063

(860) 738-3211

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,940

Flat from 2018

Net Assets

Flat

$23,151

Flat from 2018

Liabilities

Flat

$789

Flat from 2018

Revenue And Expenses

Revenue

Flat

$50,695

Flat from 2018

Expenses

Flat

$45,205

Flat from 2018

Net Income

Flat

$5,490

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,190Liabilities 2011: $2312011Assets 2012: $29,136Liabilities 2012: $4522012Assets 2013: $30,023Liabilities 2013: $5082013Assets 2014: $1,727Liabilities 2014: $16,1502014Assets 2015: $6,133Liabilities 2015: $8,4912015Assets 2016: $10,578Liabilities 2016: $7622016Assets 2017: $18,792Liabilities 2017: $1,1312017Assets 2018: $23,940Liabilities 2018: $789Net Assets 2018: $23,1512018Assets 2018: $23,940Liabilities 2018: $789Net Assets 2018: $23,1512018Assets 2019: $19,862Liabilities 2019: $995Net Assets 2019: $18,8672019Assets 2020: $22,799Liabilities 2020: $794Net Assets 2020: $22,0052020Assets 2021: $37,887Liabilities 2021: $1,105Net Assets 2021: $36,7822021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $45,612Liabilities 2023: $0Net Assets 2023: $45,6122023Assets 2024: $35,455Liabilities 2024: $0Net Assets 2024: $35,4552024Assets 2025: $78,543Liabilities 2025: $0Net Assets 2025: $78,5432025

Highlighted filing

2018

Assets$23,940
Liabilities$789
Net Assets$23,151

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $42,022Expenses 2011: $37,893Net Income 2011: $4,1292011Revenue 2012: $37,384Expenses 2012: $35,659Net Income 2012: $1,7252012Revenue 2013: $36,163Expenses 2013: $35,332Net Income 2013: $8312013Revenue 2014: $38,429Expenses 2014: $82,367Net Income 2014: -$43,9382014Revenue 2015: $50,176Expenses 2015: $38,111Net Income 2015: $12,0652015Revenue 2016: $49,623Expenses 2016: $37,449Net Income 2016: $12,1742016Revenue 2017: $54,916Expenses 2017: $47,071Net Income 2017: $7,8452017Revenue 2018: $50,695Expenses 2018: $45,205Net Income 2018: $5,4902018Revenue 2018: $50,695Expenses 2018: $45,205Net Income 2018: $5,4902018Revenue 2019: $48,948Expenses 2019: $53,232Net Income 2019: -$4,2842019Revenue 2020: $46,529Expenses 2020: $43,391Net Income 2020: $3,1382020Revenue 2021: $63,589Expenses 2021: $48,812Net Income 2021: $14,7772021Revenue 2022: $76,641Expenses 2022: $76,641Net Income 2022: $02022Revenue 2023: $106,039Expenses 2023: $60,427Net Income 2023: $45,6122023Revenue 2024: $63,547Expenses 2024: $73,704Net Income 2024: -$10,1572024Revenue 2025: $110,495Expenses 2025: $67,407Net Income 2025: $43,0882025

Highlighted filing

2018

Revenue$50,695
Expenses$45,205
Net Income$5,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 10, 2019
Return Version
2017v2.3
Gross Receipts
$51,966
Mission and Program Overview

Mission

To provide a nuturing school experience

Early childhood education

Program Services

DescriptionGrantsExpenses
EARLY CHILDHOOD EDUCATION FOR APPROXIMATELY 29 STUDENTS$0$45,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENNA CHIAPUTTIDirector-$0--
ANNELIESE HURLEYSecretary-$0--
CARA NGUYENRegistrar-$0--
JENN BEDNARZTreasurer-$0--
NICK ALIGIZAKISAssistant Director-$0--
JESSAMYN SOKOLWays & Means Chair-$0--
DANIELLE PELTIERClass Rep-$0--
JAMIE NEURATHClass Rep-$0--
Filing and Contact Details

Filer

Filer Name
PLEASANT VALLEY CHILDREN'S CENTER INC
EIN
06-0892711
Phone
8607383211
Address
PO BOX 132, PLEASANT VALLEY, CT 06063

Signing Officer

Name
Jennifer C Bednarz
Title
Treasurer
Phone
8607383211
Signed
2019-03-10
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 2,294. Description: miscellaneous. Amount: 1,034. Description: supplies. Amount: 498. Description: insurance. Amount: 2,492. Description: office/general admin. Amount: 930. Description: license & permits. Amount: 613. Total to form 990-ez, line 16: 7,861.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 957. End of year amount: 227.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,131. End of year amount: 789.

Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08607383211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07422
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05490
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023940
IRS990EZ/FundraisingGrossIncomeAmt08410
IRS990EZ/GrossReceiptsAmt051966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023151
IRS990EZ/OccupancyRentUtltsAndMaintAmt012096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENNA CHIAPUTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNELIESE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN BEDNARZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICK ALIGIZAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSAMYN SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIELLE PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE NEURATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WAYS & MEANS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLASS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CLASS REP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0227
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07861
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EARLY CHILDHOOD EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt036126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EARLY CHILDHOOD EDUCATION FOR APPROXIMATELY 29 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045205
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025186
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt01271
IRS990EZ/SpecialEventsNetIncomeLossAmt07139
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01131
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045205
IRS990EZ/TotalProgramServiceExpensesAmt045205
IRS990EZ/TotalRevenueAmt050695
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PVCCKIDS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INCLUDED IN MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,294. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,034. DESCRIPTION: SUPPLIES. AMOUNT: 498. DESCRIPTION: INSURANCE. AMOUNT: 2,492. DESCRIPTION: OFFICE/GENERAL ADMIN. AMOUNT: 930. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 613. TOTAL TO FORM 990-EZ, LINE 16: 7,861.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 957. END OF YEAR AMOUNT: 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,131. END OF YEAR AMOUNT: 789.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER C BEDNARZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08607383211
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0060892711
ReturnHeader/Filer/PhoneNum08607383211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006063
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C66204C6854568F79BB291DA592F01552543173B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C66204C6854568F79BB291DA592F01552543173B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.200.77.246
ReturnHeader/FilingSecurityInformation/IPDt02019-03-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:20:41
ReturnHeader/ReturnTs02019-03-12T08:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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.$0.79$0.00$0.79$1.10$0.67$0.43
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.06$0.60$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.77$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.64$0.49$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.47$0.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.51$0.45$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.51$0.45$0.05
2017Summary only. Only limited summary data is available for this year.$0.19$0.01$0.55$0.47$0.08
2016Summary only. Only limited summary data is available for this year.$0.11$0.01$0.50$0.37$0.12
2015Summary only. Only limited summary data is available for this year.$0.06$0.08$0.50$0.38$0.12
2014Summary only. Only limited summary data is available for this year.$0.02$0.16$0.38$0.82$0.44
2013Summary only. Only limited summary data is available for this year.$0.30$0.01$0.36$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.37$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.42$0.38$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits