Civic Intelligence

Valley School Inc

990 • Fiscal year 2021 • EIN 38-1918634

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1435%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,932 (-100%) from 2020

Net Assets

Up

$0

Up $30,103 (+100%) from 2020

Liabilities

Down

$0

Down $51,035 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$1,460

Down $351,038 (-100%) from 2020

Expenses

Down

$22,405

Down $318,487 (-93%) from 2020

Net Income

Down

-$20,945

Down $32,551 (-280%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1,460
Expenses$22,405
Net Income-$20,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,460
Mission and Program Overview

Mission

To provide education to area children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,476--
Cash and Non-Interest-Bearing Accounts$20,932--
Rtn Earn Endowment Incm Other Fnds$-57,579--
Total Assets$20,932$0▼ $20,932
Liabilities
Deferred Revenue$36,687--
Accounts Payable and Accrued Expenses$14,348--
Total Liabilities$51,035$0▼ $51,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$-30,103$0▲ $30,103
Total Liabilities and Net Assets / Fund Balance$20,932$0▼ $20,932
Compensation and Service Providers
Top Officer Pay77th 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
$1,455
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$1,455
Change in Net Assets
$-20,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,705--$8,705
Fees for Services Accounting$656--$656
Conferences and Meetings$587--$587
Office Expenses$295--$295
Other Expenses$174--$174
Insurance$39--$39
Total Functional Expenses$22,405$0$0$22,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
2021-11-12
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
0

Preparer

Firm
Encompass Tax & Investment Group LLC
Address
PO BOX 7909, FLINT, MI 48507-0909
Preparer
Andrew W Atherton
Phone
8107677000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance write offs 51,048”

Raw XML Appendix303 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/Form990PartVIISectionAGrp/PersonNm7KEN LANDENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01460
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt039
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO AREA CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-30103
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08705
IRS990/OccupancyGrp/TotalAmt08705
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IRS990/OfficeExpensesGrp/TotalAmt0295
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt051048
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IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
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IRS990/ProhibitedTaxShelterTransInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08107674004
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW W ATHERTON
ReturnHeader/ReturnTs02021-11-12T10:50:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNEY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,460
Expenses
$22,405
Net income
-$20,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
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