Four Valleys Community School Inc.

990EZ • Fiscal year 2016 • EIN 20-1259568

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization Profile www.fourvalleys.org

PO Box 790Girdwood, AK 99587

(907) 742-5317

Siviq Scores

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

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

2.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$17,842

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

49%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets71st percentile

Assets

$234,386

Up $3,360 (+1.5%) from 2015

Net Assets

$224,545

Up $2,846 (+1.3%) from 2015

Liabilities

$9,841

Up $514 (+5.5%) from 2015

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin49th percentile

Revenue

$105,907

Up $34,715 (+49%) from 2015

Expenses

$103,061

Up $30,976 (+43%) from 2015

Net Income

$2,846

Up $3,739 (+419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2016

Assets$234,386

Liabilities$9,841

Net Assets$224,545

Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2016

Revenue$105,907

Expenses$103,061

Net Income$2,846

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 16, 2017
Return Version: 2016v3.0
Gross Receipts: $109,199

Mission and Program Overview

Mission

Four Valleys Community School, Inc. offers local residents year-round learning opportunities and community enhancing activities. FVCSI practices the three basic components of community education which are lifelong learning, community involvement, and efficient use of resources. The FVCSI office and main facility at Girdwood School is open beyond the regular school day to provide academic, recreational, health, social service, and work-preparation activities for people of all ages.

Program Services

Description	Grants	Expenses
School year program (fall/winter and winter/spring semesters). Provided broad range of academic, recreational, health, social service, and job preparation classes and activities for community members of all ages both after school and evenings. Also supported K-8 school curriculum enrichment programs including school play, PE ski program, and artist in residency. 150 classes taught, 115 volunteer instructors, 10 paid instructors, over 750 participants per semester.	$337	$62,750
Summer Semester Program. Provided summer activities for youth including Four Valleys Soccer Club, softball, baseball, t-ball, two day camps, art camp, babysitter training and yoga. Provided summer activities for adults including pilates and yoga classes, weight training, mountain biking, runners group, quilting and gardening. Trained 8 youth referees; over 200 participants served; 40 volunteer coaches, team parents, and instructors; 5 paid instructors.	$708	$17,864

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Catherine McDermott	Executive Director	PT	$17,842	-	$17,842
Whitney Whitman	Chairman	PT	$0	-	-
Jackie Collins	Vice Chairman	-	$0	-	-
Shannon Earl	Secretary	-	$0	-	-
Betsy Preis	Treasurer	PT	$0	-	-
Briana Sullivan	Public Relations	PT	$0	-	-
Carolyn Seramur	Program Chairman	-	$0	-	-
Betsy Connell	Pta Liaison	-	$0	-	-
Jodi Fischer	Enrichment Chairman	PT	$0	-	-
Carrie McClain	Bird/Indian Representative	-	$0	-	-
David Robinson	Member At Large	-	$0	-	-
Jacky Graham	Volunteer Seat A	-	$0	-	-
Susan Carse	Volunteer Seat B	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Four Valleys Community School Inc
EIN: 20-1259568
Phone: 9077425317
Address: PO Box 790, Girdwood, AK 99587

Signing Officer

Name: Elizabeth Preis
Title: Treasurer
Phone: 9077832884
Signed: 2017-10-16

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Post secondary scholarship - $1,000 General program financial aid, small amounts totaling $1,044.00”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Supplies;3077|K 8 Enrichment Activities;3605|Advertising;401|Office supplies and small dollar computer equipment;1147|Computer services;2894|Memberships;375|Licenses;75|Volunteer and Staff Appreciation;450|Liability D and O Jr Patroller Program Insurances;7908|Depreciation;1550|Bank and Credit Card Fees;1578|Donations;1675|Miscellaneous;10^Total;24745^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;5052|Prepaid Insurances;5140|Prepaid Other Expenses;430|Fixed Assets;125|Security Deposits;750|Endowment funds placed w Alaska Community Foundation;35000^Total;46497^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;3572|Deferred Revenue;4284|Payroll Taxes;937|Accrued Payroll and Tax;1048^Total;9841^”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY509Pct	0	0.86984
IRS990ScheduleA/PublicSupportTotal509Amt	0	383851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	96178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	64210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	68156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	75953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	79354
IRS990ScheduleA/Total509Grp/TotalAmt	0	383851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	105877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	97950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	80628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	88373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	444020
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Post secondary scholarship - $1,000 General program financial aid, small amounts totaling $1,044.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Program Supplies;3077\|K 8 Enrichment Activities;3605\|Advertising;401\|Office supplies and small dollar computer equipment;1147\|Computer services;2894\|Memberships;375\|Licenses;75\|Volunteer and Staff Appreciation;450\|Liability D and O Jr Patroller Program Insurances;7908\|Depreciation;1550\|Bank and Credit Card Fees;1578\|Donations;1675\|Miscellaneous;10^Total;24745^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;EOY Amount^Accounts Receivable;5052\|Prepaid Insurances;5140\|Prepaid Other Expenses;430\|Fixed Assets;125\|Security Deposits;750\|Endowment funds placed w Alaska Community Foundation;35000^Total;46497^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description;EOY Amount^Accounts Payable;3572\|Deferred Revenue;4284\|Payroll Taxes;937\|Accrued Payroll and Tax;1048^Total;9841^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Elizabeth Preis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9077832884
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FOUR VALLEYS COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FOUR
ReturnHeader/Filer/EIN	0	201259568
ReturnHeader/Filer/PhoneNum	0	9077425317
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 790
ReturnHeader/Filer/USAddress/CityNm	0	Girdwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AK
ReturnHeader/Filer/USAddress/ZIPCd	0	99587
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.74.111.147
ReturnHeader/ReturnTs	0	2017-10-16T18:29:17-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $234,386
Liabilities: $9,841
Net assets: $224,545
Revenue: $105,907
Expenses: $103,061
Net income: $2,846

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.44	$0.25	$7.19	$1.36	$1.51	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$4.19	$0.21	$3.99	$1.54	$1.62	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$4.15	$0.14	$4.01	$1.38	$1.20	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$4.01	$0.13	$3.88	$1.45	$1.06	$0.39
2020Detailed filing. Detailed filing data is available for this year.	$3.94	$0.36	$3.59	$1.39	$1.01	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$3.11	$0.10	$3.00	$1.27	$1.20	$0.07
2018Detailed filing. Detailed filing data is available for this year.	$2.96	$0.12	$2.84	$1.29	$1.31	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$2.95	$0.14	$2.81	$1.80	$1.24	$0.56
2016Detailed filing. Detailed filing data is available for this year.	$2.34	$0.10	$2.25	$1.06	$1.03	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.31	$0.09	$2.22	$0.71	$0.72	$0.01
2014Summary only. Only limited summary data is available for this year.	$2.30	$0.07		$0.98	$0.73	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$2.13	$0.16	$1.98	$0.81	$0.82	$0.01
2012Summary only. Only limited summary data is available for this year.	$2.14	$0.15		$0.88	$0.96	$0.07
2011Summary only. Only limited summary data is available for this year.	$2.17	$0.11		$1.36	$1.01	$0.35