Civic Intelligence

Four Valleys Community School Inc.

990EZ • Fiscal year 2018 • EIN 20-1259568

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

Organization Profilewww.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.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,220

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$295,768

Up $365 (+0.1%) from 2017

Net Assets

Up

$284,064

Up $3,027 (+1.1%) from 2017

Liabilities

Down

$11,704

Down $2,662 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$128,968

Down $51,205 (-28%) from 2017

Expenses

Up

$131,438

Up $7,757 (+6.3%) from 2017

Net Income

Down

-$2,470

Down $58,962 (-104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2011: $217,421Liabilities 2011: $10,8872011Assets 2012: $214,068Liabilities 2012: $15,0032012Assets 2013: $213,343Liabilities 2013: $15,715Net Assets 2013: $197,6282013Assets 2014: $229,794Liabilities 2014: $7,2022014Assets 2015: $231,026Liabilities 2015: $9,327Net Assets 2015: $221,6992015Assets 2016: $234,386Liabilities 2016: $9,841Net Assets 2016: $224,5452016Assets 2017: $295,403Liabilities 2017: $14,366Net Assets 2017: $281,0372017Assets 2018: $295,768Liabilities 2018: $11,704Net Assets 2018: $284,0642018Assets 2019: $310,833Liabilities 2019: $10,435Net Assets 2019: $300,3982019Assets 2020: $394,063Liabilities 2020: $35,505Net Assets 2020: $358,5582020Assets 2021: $400,810Liabilities 2021: $13,300Net Assets 2021: $387,5102021Assets 2022: $414,934Liabilities 2022: $14,138Net Assets 2022: $400,7962022Assets 2023: $419,262Liabilities 2023: $20,578Net Assets 2023: $398,6842023Assets 2024: $744,246Liabilities 2024: $25,313Net Assets 2024: $718,9332024

Highlighted filing

2018

Assets$295,768
Liabilities$11,704
Net Assets$284,064
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $135,708Expenses 2011: $101,161Net Income 2011: $34,5472011Revenue 2012: $88,373Expenses 2012: $95,843Net Income 2012: -$7,4702012Revenue 2013: $80,657Expenses 2013: $81,607Net Income 2013: -$9502013Revenue 2014: $97,950Expenses 2014: $72,986Net Income 2014: $24,9642014Revenue 2015: $71,192Expenses 2015: $72,085Net Income 2015: -$8932015Revenue 2016: $105,907Expenses 2016: $103,061Net Income 2016: $2,8462016Revenue 2017: $180,173Expenses 2017: $123,681Net Income 2017: $56,4922017Revenue 2018: $128,968Expenses 2018: $131,438Net Income 2018: -$2,4702018Revenue 2019: $126,767Expenses 2019: $120,061Net Income 2019: $6,7062019Revenue 2020: $139,363Expenses 2020: $101,251Net Income 2020: $38,1122020Revenue 2021: $145,428Expenses 2021: $105,965Net Income 2021: $39,4632021Revenue 2022: $137,945Expenses 2022: $119,927Net Income 2022: $18,0182022Revenue 2023: $154,021Expenses 2023: $161,840Net Income 2023: -$7,8192023Revenue 2024: $135,864Expenses 2024: $150,710Net Income 2024: -$14,8462024

Highlighted filing

2018

Revenue$128,968
Expenses$131,438
Net Income-$2,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.0
Gross Receipts
$133,477
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

DescriptionGrantsExpenses
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.$553$78,542
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.$110$26,826
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine McDermottExecutive DirectorPT$20,220-$20,220
Carolyn SeramurChair PersonPT$0--
Amy DavisVice Chair Person-$0--
Julie JohnsonSecretary-$0--
Betsy PreisTreasurerPT$0--
Joan FrankevichProgram Chairman-$0--
Briana SullivanPublic Relations-$0--
David RobinsonMember At Large-$0--
Ambler StephensonEnrichment Chairman-$0--
Susan CarseVolunteer Seat B-$0--
Melanee StiassnyDonor Recognition-$0--
Gail HillePick.Click.Give Chairman-$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
2019-06-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Post secondary scholarship - $500 General program financial aid, small amounts totaling $662.50”

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Supplies;6975|K 8 Enrichment Activities;5781|Donations Expense;638|Advertising;1631|Office Supplies and Computer Equip small dollar;1000|Computer Services;611|Memberships;200|Licenses and Filing Fees;63|Volunteer and Staff Appreciation;855|Insurances;6634|Depreciation;687|Bank and credit card processing fees;1950|Donations;4074|Miscellaneous;83^Total;31182^”

Form 990-EZ, Part I, Line 20

“Additions to Temporarily Restricted Net Assets: Atwood Foundation Grant - $4,833.00. Funds received for specific program but program not started until 2019. FIRST Lego League Sponsorship - $664.45. Balance of funds not spent until 2019.”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivable;2558|Prepaid Insurances;5427|Prepaid Other Expenses;1357|Undeposited Funds;670|Fixed Assets Net of Depreciation;2847|Endowment at Alaska Community Foundation;35000^Total;47859^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;4479|Deferred Revenue;4732|Payroll Taxes;1127|Accrued Payroll and Tax;1366^Total;11704^”

Raw XML Appendix289 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.

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IRS990EZ/PrimaryExemptPurposeTxt0Four 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.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88416
IRS990ScheduleA/PublicSupportPY509Pct00.89109
IRS990ScheduleA/PublicSupportTotal509Amt0518749
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt096178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068156
IRS990ScheduleA/Total509Grp/TotalAmt0518749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0182727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Post secondary scholarship - $500 General program financial aid, small amounts totaling $662.50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Program Supplies;6975|K 8 Enrichment Activities;5781|Donations Expense;638|Advertising;1631|Office Supplies and Computer Equip small dollar;1000|Computer Services;611|Memberships;200|Licenses and Filing Fees;63|Volunteer and Staff Appreciation;855|Insurances;6634|Depreciation;687|Bank and credit card processing fees;1950|Donations;4074|Miscellaneous;83^Total;31182^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Additions to Temporarily Restricted Net Assets: Atwood Foundation Grant - $4,833.00. Funds received for specific program but program not started until 2019. FIRST Lego League Sponsorship - $664.45. Balance of funds not spent until 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;2558|Prepaid Insurances;5427|Prepaid Other Expenses;1357|Undeposited Funds;670|Fixed Assets Net of Depreciation;2847|Endowment at Alaska Community Foundation;35000^Total;47859^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;4479|Deferred Revenue;4732|Payroll Taxes;1127|Accrued Payroll and Tax;1366^Total;11704^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Preis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09077832884
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUR VALLEYS COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUR
ReturnHeader/Filer/EIN0201259568
ReturnHeader/Filer/PhoneNum09077425317
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 790
ReturnHeader/Filer/USAddress/CityNm0Girdwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099587
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.111.186
ReturnHeader/ReturnTs02019-06-24T18:40:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,768
Liabilities
$11,704
Net assets
$284,064
Revenue
$128,968
Expenses
$131,438
Net income
-$2,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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