Civic Intelligence

Childrens Valley Academy

990EZ • Fiscal year 2016 • EIN 27-2762713

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 09, 2017

11503 NE 142nd CourtBrush Prairie, WA 98606

(360) 828-7444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$16,254

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

96th percentile

198%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$936

Down $3,209 (-141%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$156,948

Up $104,282 (+198%) from 2015

Expenses

Up

$157,884

Up $107,491 (+213%) from 2015

Net Income

Down

-$936

Down $3,209 (-141%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2015: $0Net Assets 2015: $2,2732015Assets 2016: $0Net Assets 2016: -$9362016Assets 2018: $0Net Assets 2018: -$5,4512018Assets 2019: $621Liabilities 2019: $0Net Assets 2019: $6212019Assets 2020: $107,327Liabilities 2020: $101,300Net Assets 2020: $6,0272020Assets 2021: $139,128Liabilities 2021: $103,541Net Assets 2021: $35,5872021Assets 2022: $409,883Liabilities 2022: $102,898Net Assets 2022: $306,9852022Assets 2023: $283,862Liabilities 2023: $97,513Net Assets 2023: $186,3492023Assets 2024: $708,407Liabilities 2024: $101,721Net Assets 2024: $606,6862024Assets 2025: $969,704Liabilities 2025: $106,839Net Assets 2025: $862,8652025

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets-$936

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $52,666Expenses 2015: $50,393Net Income 2015: $2,2732015Revenue 2016: $156,948Expenses 2016: $157,884Net Income 2016: -$9362016Revenue 2018: $174,019Expenses 2018: $179,470Net Income 2018: -$5,4512018Revenue 2019: $203,113Expenses 2019: $202,722Net Income 2019: $3912019Revenue 2020: $200,711Expenses 2020: $195,305Net Income 2020: $5,4062020Revenue 2021: $380,537Expenses 2021: $361,912Net Income 2021: $18,6252021Revenue 2022: $659,243Expenses 2022: $527,792Net Income 2022: $131,4512022Revenue 2023: $651,480Expenses 2023: $682,499Net Income 2023: -$31,0192023Revenue 2024: $1,621,117Expenses 2024: $1,192,179Net Income 2024: $428,9382024Revenue 2025: $1,574,632Expenses 2025: $1,394,577Net Income 2025: $180,0552025

Highlighted filing

2016

Revenue$156,948
Expenses$157,884
Net Income-$936
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$156,948
Mission and Program Overview

Mission

This organization's primary purpose shall be preschool/elementary education. Our mission is to provide children wiht a safe and nurturing environment for their education experience. Each program uses advance, research based curriculum that helps each child succeed in their physical, socio-emotional and creative development.

501(c)(4) educational organization nonprofit

Program Services

DescriptionGrantsExpenses
WE HAVE PRESCHOOL AND ELEMENTARY GRADES. OUR STUDENTS ARE DOING REALLY WELL IN ALL ACADEMIC AREAS. WE GENERALLY EMPLOY 4 TEACHERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLENA TYSHEVSKATeacherPT$16,254-$16,254
NATALIE BOGDANOVTeacherPT$14,460-$14,460
YELENA TISHCHENKOPrincipalFT$6,562-$6,562
VALENTINA GRIGOREVATeacherPT$6,525-$6,525
Filing and Contact Details

Filer

Filer Name
CHILDREN'S VALLEY
EIN
27-2762713
Phone
3608287444
Address
11503 NE 142ND COURT, BRUSH PRAIRIE, WA 98606

Signing Officer

Name
Yelena Tishchenko
Title
President
Phone
3608287444
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Alpha Tax and Immigration
Address
2714 NE 165TH AVE, VANCOUVER, WA 98684
Preparer
Anatoliy V Andrukhovich
Phone
3608287444
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

INTEREST 0.

Form 990EZ, Part I, Line 16

ADS 1226.

Form 990EZ, Part I, Line 16

AUTOMOBILE EXPENSES 600.

Form 990EZ, Part I, Line 16

BANK FEES 316.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 449.

Form 990EZ, Part I, Line 16

Computer and internet 325.

Form 990EZ, Part I, Line 16

Conferences and meetings 1600.

Form 990EZ, Part I, Line 16

DONATIONS 20313.

Form 990EZ, Part I, Line 16

FIRE INSPECTION 150.

Form 990EZ, Part I, Line 16

Food expense on premises 15172.

Form 990EZ, Part I, Line 16

GAS 943.

Form 990EZ, Part I, Line 16

INSURANCE 3715.

Form 990EZ, Part I, Line 16

IRS PAYMENTS 4375.

Form 990EZ, Part I, Line 16

LICENSE 365.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 2564.

Form 990EZ, Part I, Line 16

REIMBURSEMENTS 1126.

Form 990EZ, Part I, Line 16

RENT 25405.

Form 990EZ, Part I, Line 16

Repairs and maintenance 2340.

Form 990EZ, Part I, Line 16

TEACHER TRAINING 537.

Form 990EZ, Part I, Line 16

PRESCHOOL 2722.

Form 990EZ, Part I, Line 16

PRINTING 197.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 225.

Form 990EZ, Part I, Line 16

SUPPLIES 1283.

Form 990EZ, Part I, Line 16

PHONE 73.

Form 990EZ, Part I, Line 16

TRANSPORTATION 188.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 238.

Raw XML Appendix180 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/BusinessName/BusinessNameLine1Txt0YELENA TISHCHENKO
IRS990EZ/BooksInCareOfDetail/PhoneNum03606351174
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011503 NE 142ND COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRUSH PRARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-936
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0156948
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0156948
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YELENA TISHCHENKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE BOGDANOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2OLENA TYSHEVSKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALENTINA GRIGOREVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501(C)(4) EDUCATIONAL ORGANIZATION NONPROFIT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PRESCHOOL AND ELEMENTARY GRADES. OUR STUDENTS ARE DOING REALLY WELL IN ALL ACADEMIC AREAS. WE GENERALLY EMPLOY 4 TEACHERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071437
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157884
IRS990EZ/TotalRevenueAmt0156948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADS 1226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTOMOBILE EXPENSES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLEANING SUPPLIES 449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER AND INTERNET 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES AND MEETINGS 1600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 20313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIRE INSPECTION 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD EXPENSE ON PREMISES 15172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GAS 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 3715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12IRS PAYMENTS 4375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE 365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROGRAM EXPENSES 2564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REIMBURSEMENTS 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT 25405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS AND MAINTENANCE 2340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TEACHER TRAINING 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRESCHOOL 2722.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRINTING 197.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PROFESSIONAL FEES 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES 1283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PHONE 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRANSPORTATION 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25OFFICE SUPPLIES 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YELENA TISHCHENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03608287444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0272762713
ReturnHeader/Filer/PhoneNum03608287444
ReturnHeader/Filer/USAddress/AddressLine1Txt011503 NE 142ND COURT
ReturnHeader/Filer/USAddress/CityNm0BRUSH PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA TAX AND IMMIGRATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02714 NE 165TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098684
ReturnHeader/PreparerPersonGrp/PhoneNum03608287444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANATOLIY V ANDRUKHOVICH
ReturnHeader/ReturnTs02017-01-12T20:13:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings