Civic Intelligence

Valley School Inc

990 • Fiscal year 2020 • EIN 38-1918634

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

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

97th percentile

2.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-20%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,932

Down $8,596 (-29%) from 2019

Net Assets

Up

-$30,103

Up $11,606 (+28%) from 2019

Liabilities

Down

$51,035

Down $20,202 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$352,498

Down $86,606 (-20%) from 2019

Expenses

Down

$340,892

Down $118,059 (-26%) from 2019

Net Income

Up

$11,606

Up $31,453 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$20,932
Liabilities$51,035
Net Assets-$30,103
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$352,498
Expenses$340,892
Net Income$11,606
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$352,498
Mission and Program Overview

Mission

To provide education to area children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,476$27,476→ $0
Cash and Non-Interest-Bearing Accounts$29,528$20,932▼ $8,596
Rtn Earn Endowment Incm Other Fnds$-69,185$-57,579▲ $11,606
Total Assets$29,528$20,932▼ $8,596
Liabilities
Deferred Revenue$36,687$36,687→ $0
Accounts Payable and Accrued Expenses$34,550$14,348▼ $20,202
Total Liabilities$71,237$51,035▼ $20,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$-41,709$-30,103▲ $11,606
Total Liabilities and Net Assets / Fund Balance$29,528$20,932▼ $8,596
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steven KinneyPresident
Abeer KaddorTrustee
Judy KasleTrustee
Lynn GibbsTrustee
Tony EllisTrustee
James BrockSecretary
Michael JordanTreasurer
Ken LandenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,830
Program Service Revenue
$262,209
Investment Income
$31
Other Revenue
$27,428
All Other Contributions
$62,830
Change in Net Assets
$11,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,051
Other Expenses$66,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,927--$203,927
Payroll Taxes$70,124--$70,124
Occupancy$28,290--$28,290
Insurance$5,975--$5,975
Other Expenses$2,077--$2,077
Fees for Services Other$1,755--$1,755
Office Expenses$1,273--$1,273
All Other Expenses$962--$962
Advertising$283--$283
Fees for Services Accounting$235--$235
Conferences and Meetings$130--$130
Total Functional Expenses$340,892$0$0$340,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$16,641$16,641-$16,641
Total Events$16,641$16,641-$16,641
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, 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
Steven Kinney
Title
President
Phone
8107674004
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kinney
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
18

Preparer

Firm
Encompass Tax & Investment Group LLC
Address
PO BOX 7909, FLINT, MI 48507-0909
Preparer
Andrew W Atherton
Phone
8107677000
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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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ReturnHeader/Filer/USAddress/CityNm0SWARTZ CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048473
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId083950F69365EEDFBDE263BC7D47AAAFA71FB5ECA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0617E2B6EDB61775733D63A0D4DEFB65C520BC312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273623982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENCOMPASS TAX & INVESTMENT GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7909
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485070909
ReturnHeader/PreparerPersonGrp/PhoneNum08107677000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W ATHERTON
ReturnHeader/ReturnTs02020-10-19T11:47:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,932
Liabilities
$51,035
Net assets
-$30,103
Revenue
$352,498
Expenses
$340,892
Net income
$11,606
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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