Civic Intelligence

Valley School Inc

990 • Fiscal year 2018 • EIN 38-1918634

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 05, 2018

Organization ProfileN/A

View Organization Page

5255 S Linden RdSwartz Creek, MI 48473

(810) 767-4004

Siviq Scores

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

Liabilities / Assets

96th percentile

1.46x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$47,448

Up $17,577 (+59%) from 2017

Net Assets

Down

-$21,862

Down $37,865 (-237%) from 2017

Liabilities

Up

$69,310

Up $55,442 (+400%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$450,130

Up $23,849 (+5.6%) from 2017

Expenses

Up

$487,995

Up $23,607 (+5.1%) from 2017

Net Income

Up

-$37,865

Up $242 (+0.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $12,396Liabilities 2012: $0Net Assets 2012: $12,3962012Assets 2013: $26,241Liabilities 2013: $10,894Net Assets 2013: $15,3472013Assets 2014: $76,490Liabilities 2014: $13,682Net Assets 2014: $62,8082014Assets 2015: $40,645Liabilities 2015: $11,755Net Assets 2015: $28,8902015Assets 2016: $54,110Liabilities 2016: $0Net Assets 2016: $54,1102016Assets 2017: $29,871Liabilities 2017: $13,868Net Assets 2017: $16,0032017Assets 2018: $47,448Liabilities 2018: $69,310Net Assets 2018: -$21,8622018Assets 2019: $29,528Liabilities 2019: $71,237Net Assets 2019: -$41,7092019Assets 2020: $20,932Liabilities 2020: $51,035Net Assets 2020: -$30,1032020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$47,448
Liabilities$69,310
Net Assets-$21,862
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $376,110Expenses 2011: $373,438Net Income 2011: $2,6722011Revenue 2012: $375,652Expenses 2012: $390,732Net Income 2012: -$15,0802012Revenue 2013: $394,511Expenses 2013: $391,560Net Income 2013: $2,9512013Revenue 2014: $467,109Expenses 2014: $419,648Net Income 2014: $47,4612014Revenue 2015: $395,218Expenses 2015: $429,136Net Income 2015: -$33,9182015Revenue 2016: $449,424Expenses 2016: $424,204Net Income 2016: $25,2202016Revenue 2017: $426,281Expenses 2017: $464,388Net Income 2017: -$38,1072017Revenue 2018: $450,130Expenses 2018: $487,995Net Income 2018: -$37,8652018Revenue 2019: $439,104Expenses 2019: $458,951Net Income 2019: -$19,8472019Revenue 2020: $352,498Expenses 2020: $340,892Net Income 2020: $11,6062020Revenue 2021: $1,460Expenses 2021: $22,405Net Income 2021: -$20,9452021

Highlighted filing

2018

Revenue$450,130
Expenses$487,995
Net Income-$37,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$450,130
Mission and Program Overview

Mission

To provide education to area children

EDUCATIONAL NEEDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,534$47,448▼ $3,086
Cap Stk Tr Prin Current Funds$27,476$27,476→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Other Notes and Loans Receivable, Net$-20,663--
Rtn Earn Endowment Incm Other Fnds$-11,473$-49,338▼ $37,865
Total Assets$29,871$47,448▲ $17,577
Liabilities
Accounts Payable and Accrued Expenses$13,868$37,429▲ $23,561
Deferred Revenue-$31,881-
Total Liabilities$13,868$69,310▲ $55,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,003$-21,862▼ $37,865
Total Liabilities and Net Assets / Fund Balance$29,871$47,448▲ $17,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve KinneyPresident
David NeilVice President
James BrockTrustee
Judy KasleTrustee
Ken LandenbergTrustee
Kienan MurphyTrustee
Lynn GibbsTrustee
Pete LevineTrustee
Tony EllisTrustee
Emily HudsonSecretary
Mike JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,422
Program Service Revenue
$407,419
Investment Income
$366
Other Revenue
$28,923
All Other Contributions
$13,422
Change in Net Assets
$-37,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,894
Other Expenses$111,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,143--$279,143
Payroll Taxes$97,751--$97,751
Occupancy$33,346--$33,346
Insurance$7,289--$7,289
Office Expenses$2,940--$2,940
Fees for Services Other$2,425--$2,425
Other Expenses$2,197--$2,197
Advertising$2,059--$2,059
Fees for Services Accounting$1,294--$1,294
All Other Expenses$904--$904
Fees for Services Legal$100--$100
Total Functional Expenses$487,995$0$0$487,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,923
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tax return is reviewed at board meeting prior to submission.”

Form 990, Part VI, Section C, Line 19

“Policies are made available upon request”

Filing and Contact Details

Filer

Filer Name
The Valley School
EIN
38-1918634
Phone
8107674004
Address
5255 S LINDEN RD, SWARTZ CREEK, MI 48473

Signing Officer

Name
Steve Kinney
Title
President
Phone
8102413169
Signed
2018-10-05

Organization Details

Principal Officer
Steve Kinney
Formed
1972
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0
Raw XML Appendix363 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0407419
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0407419
IRS990/TotalProgramServiceExpensesAmt0487995
IRS990/TotalProgramServiceRevenueAmt0407419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0366
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047448
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010324 LENNON RD
IRS990/USAddress/CityNm0SWARTZ CREEK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048473
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102413169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VALLEY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0381918634
ReturnHeader/Filer/PhoneNum08107674004
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 S LINDEN RD
ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03805AAFC5507E9892E722B0DF84260F04FE5970D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03805AAFC5507E9892E722B0DF84260F04FE5970D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.48.88.11
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:29:19
ReturnHeader/ReturnTs02018-10-08T09:54:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,448
Liabilities
$69,310
Net assets
-$21,862
Revenue
$450,130
Expenses
$487,995
Net income
-$37,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.51$0.30$3.52$3.41$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.71$0.42$4.39$4.59$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.69$0.22$4.50$4.88$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$4.26$4.64$0.38
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$4.49$4.24$0.25
2015Summary only. Only limited summary data is available for this year.$0.41$0.12$0.29$3.95$4.29$0.34
2014Summary only. Only limited summary data is available for this year.$0.76$0.14$0.63$4.67$4.20$0.47
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$3.95$3.92$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$3.76$3.91$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.76$3.73$0.03
Peer Organizations

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