Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 21.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$134,843
Up $45,259 (+51%) from 2018
Net Assets
$134,843
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Up$151,910
Up $2,415 (+1.6%) from 2018
Expenses
Down$115,527
Down $23,135 (-17%) from 2018
Net Income
Up$36,383
Up $25,550 (+236%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Jan 31, 2022
- Return Version
- 2019v5.0
- Gross Receipts
- $151,910
Mission and Program Overview
Mission
School for early childhood development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We provide early childhood education classes including Spanish immersion for preschool children ages 3 to 5. We serve approximately 50 families each year which supports the shortage of education in the public schools. We also offer community outreach programs to nearby senior citizen homes as well as community building efforts to enrich early readers to students and parents of the general public. In 2019 we also offered additional care to essential workers and offered a full staff in summer months. | $20,300 | $115,526 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Peterson | Director | FT | $32,000 | - | $32,000 |
| Jessica Rother | President First Half Term | PT | $0 | - | - |
| Mellissa Eastman | Secretary | - | $0 | - | - |
| Sarah Cook | Board Member And Second Half Term President | PT | $0 | - | - |
| Matthew Peterson | Treasurer Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valley Preschool
- EIN
- 41-0967850
- Phone
- 6514398850
- Address
- 413 So Greeley St, Stillwater, MN 55082
Signing Officer
- Name
- Sarah Peterson
- Title
- Director
- Phone
- 6514398850
- Signed
- 2022-01-31
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“These other expenses included classroom materials needed to operate the program including supplies, curriculum, cleaning and sanitary items needed for pre-school licensing. These expenses also included art supplies and educational materials for the entire school calendar year. All items and purchases are documented with receipts.”
Form 990-EZ, Part I, Line 20
“Operating expenses initially kept to a minimum due to covid 19. Received funds for PPP during this window of time and then offered child care services throughout the summer to essential workers and hired staff back on the following tax year beginning 7/1/2021. Funds utilized after this return.”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sarah Peterson |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Stillwater |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/GrossReceiptsAmt | 0 | 151910 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 209 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sarah Peterson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mellissa Eastman |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Matthew Peterson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President first half term |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member and second half term President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 17005 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11353 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | School for early childhood development |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3278 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 131401 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We provide early childhood education classes including Spanish immersion for preschool children ages 3 to 5. We serve approximately 50 families each year which supports the shortage of education in the public schools. We also offer community outreach programs to nearby senior citizen homes as well as community building efforts to enrich early readers to students and parents of the general public. In 2019 we also offered additional care to essential workers and offered a full staff in summer months. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115526 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 91127 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115527 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115526 |
| IRS990EZ/TotalRevenueAmt | 0 | 151910 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | School |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | valleypreschool.org |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Items 1-3 are all part of the school policy and public knowledge on the school website as well as social media outlets. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | These other expenses included classroom materials needed to operate the program including supplies, curriculum, cleaning and sanitary items needed for pre-school licensing. These expenses also included art supplies and educational materials for the entire school calendar year. All items and purchases are documented with receipts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Operating expenses initially kept to a minimum due to covid 19. Received funds for PPP during this window of time and then offered child care services throughout the summer to essential workers and hired staff back on the following tax year beginning 7/1/2021. Funds utilized after this return. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Tax filing dates for this return are July 1 2019 to June 30th 2020. A filing was submitted to the IRS on 8 21 2020. We filed this under the old method of a paper copy and it was initially within the 5 month deadline. We did assume that the filing happened being it had worked the previous years. We received notice letter on May 24th 2021 a response form. It appeared that the tax id did not match and was incorrectly filed. Then as we looked further we understood that it was supposed to be filed electronically. Furthermore, we were not sure at the point it was already long past due if the PPP funds were going to be forgiven and if those should be included as grant money for the organization. The treasurer of the organization is a volunteer position and he was unable to supply a revised 990 with the revised amounts with the forgiven ppp SBA funds. This was the earliest moment we have been able to collect all necessary documentation to support the SBA grants, EIDL Funds. Additionally the role of director has had its difficulties with staffing due to covid 19 and added hours needing to be allocated to managing mandatory monitoring of cleaning practices, masking and reporting of covid 19 at the school. |
| ReturnHeader/BuildTS | 0 | 2022-05-20 13:21:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sarah Peterson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6514398850 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 410967850 |
| ReturnHeader/Filer/PhoneNum | 0 | 6514398850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 413 So Greeley St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Stillwater |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55082 |
| ReturnHeader/ReturnTs | 0 | 2022-01-31T17:10:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,843
- Liabilities
- $0
- Net assets
- $134,843
- Revenue
- $151,910
- Expenses
- $115,527
- Net income
- $36,383