Civic Intelligence

Valley School Inc

990 • Fiscal year 2017 • EIN 38-1918634

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 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

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$29,871

Down $24,239 (-45%) from 2016

Net Assets

Down

$16,003

Down $38,107 (-70%) from 2016

Liabilities

Up

$13,868

Up $13,868 from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin25th percentile

Revenue

Down

$426,281

Down $23,143 (-5.1%) from 2016

Expenses

Up

$464,388

Up $40,184 (+9.5%) from 2016

Net Income

Down

-$38,107

Down $63,327 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$29,871
Liabilities$13,868
Net Assets$16,003
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$426,281
Expenses$464,388
Net Income-$38,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$426,281
Mission and Program Overview

Mission

To provide education to area children

EDUCATIONAL NEEDS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,182$50,534▼ $11,648
Cap Stk Tr Prin Current Funds$27,476$27,476→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$26,634$-11,473▼ $38,107
Other Notes and Loans Receivable, Net$-8,072$-20,663▼ $12,591
Total Assets$54,110$29,871▼ $24,239
Liabilities
Accounts Payable and Accrued Expenses-$13,868-
Total Liabilities$0$13,868▲ $13,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,110$16,003▼ $38,107
Total Liabilities and Net Assets / Fund Balance$54,110$29,871▼ $24,239
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James SchallerPresident
Sarah CheesemanVice President
David NeilTrustee
Emily HudsonTrustee
Ken LandenbergTrustee
Linda MerloTrustee
Lynn GibbsTrustee
Steve KinneyTrustee
Deb KarsoeSecretary
Mike JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,331
Program Service Revenue
$383,451
Investment Income
$59
Other Revenue
$20,440
All Other Contributions
$22,331
Change in Net Assets
$-38,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,242
Other Expenses$108,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,000--$327,000
Occupancy$32,187--$32,187
Payroll Taxes$28,314--$28,314
Insurance$7,008--$7,008
Office Expenses$3,003--$3,003
Fees for Services Other$2,959--$2,959
Fees for Services Legal$2,470--$2,470
Other Expenses$1,618--$1,618
Pension Plan Contributions$928--$928
All Other Expenses$443--$443
Fees for Services Accounting$131--$131
Advertising$120--$120
Total Functional Expenses$464,388$0$0$464,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,440
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Derby$8,701$8,701-$8,701
Total Events$20,440$20,440-$20,440
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
James Schaller
Title
President
Phone
8108342529
Signed
2018-02-14

Organization Details

Principal Officer
James Schaller
Formed
1972
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
Raw XML Appendix367 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/TotalFunctionalExpensesGrp/TotalAmt0464388
IRS990/TotalGrossUBIAmt059
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt013868
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016003
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0383451
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0383451
IRS990/TotalProgramServiceExpensesAmt0464388
IRS990/TotalProgramServiceRevenueAmt0383451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0383451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011112 CARPENTER RD
IRS990/USAddress/CityNm0DAVISON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SCHALLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08108342529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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/AtSubmissionCreationDeviceId0472BB597A5DC244B5053DFC94300D38302D82F7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0472BB597A5DC244B5053DFC94300D38302D82F7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.112.38.159
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:49:24
ReturnHeader/ReturnTs02018-02-14T22:49:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,871
Liabilities
$13,868
Net assets
$16,003
Revenue
$426,281
Expenses
$464,388
Net income
-$38,107
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
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
2017Detailed filing. Detailed filing data is available for this year.$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