Civic Intelligence

Valley Pre-School Inc

990EZ • Fiscal year 2014 • EIN 42-1359549

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A

View Organization Page

23493 Canoe Road52141

(563) 426-5891

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$139,327

No earlier filing loaded for comparison.

Expenses

$118,820

No earlier filing loaded for comparison.

Net Income

$20,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $102,021Net Assets 2015: $102,0212015Assets 2016: $126,023Net Assets 2016: $126,0232016Assets 2017: $119,862Net Assets 2017: $119,8622017Assets 2018: $162,987Liabilities 2018: $4,424Net Assets 2018: $158,5632018Assets 2019: $133,639Liabilities 2019: $4,193Net Assets 2019: $129,4462019Assets 2020: $122,474Liabilities 2020: $15,055Net Assets 2020: $107,4192020Assets 2021: $184,400Liabilities 2021: $2,944Net Assets 2021: $181,4562021Assets 2022: $186,812Liabilities 2022: $5,106Net Assets 2022: $181,7062022Assets 2023: $167,436Liabilities 2023: $3,354Net Assets 2023: $164,0822023Assets 2024: $192,750Liabilities 2024: $4,749Net Assets 2024: $188,0012024Assets 2025: $179,364Liabilities 2025: $5,732Net Assets 2025: $173,6322025

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $139,327Expenses 2014: $118,820Net Income 2014: $20,5072014Revenue 2015: $111,040Expenses 2015: $145,726Net Income 2015: -$34,6862015Revenue 2016: $161,826Expenses 2016: $137,824Net Income 2016: $24,0022016Revenue 2017: $143,417Expenses 2017: $149,578Net Income 2017: -$6,1612017Revenue 2018: $200,904Expenses 2018: $162,202Net Income 2018: $38,7022018Revenue 2019: $127,375Expenses 2019: $156,492Net Income 2019: -$29,1172019Revenue 2020: $132,444Expenses 2020: $154,471Net Income 2020: -$22,0272020Revenue 2021: $301,519Expenses 2021: $227,482Net Income 2021: $74,0372021Revenue 2022: $295,355Expenses 2022: $295,105Net Income 2022: $2502022Revenue 2023: $294,701Expenses 2023: $312,325Net Income 2023: -$17,6242023Revenue 2024: $303,189Expenses 2024: $279,270Net Income 2024: $23,9192024Revenue 2025: $333,790Expenses 2025: $348,159Net Income 2025: -$14,3692025

Highlighted filing

2014

Revenue$139,327
Expenses$118,820
Net Income$20,507
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$139,327
Mission and Program Overview

Mission

The entty provides pre-school education for three and four year old children

Provide educational services to pre-school-age children.

Program Services

DescriptionGrantsExpenses
The entity provides pre-school education for three- and four-year-old children.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesa DonnellyPresident-$0--
Kayleen SchraderVice President-$0--
Jessica DeanSecretary-$0--
Julie FriedenTreasurer-$0--
Filing and Contact Details

Filer

EIN
42-1359549
Phone
5634265891

Signing Officer

Name
Julie Frieden
Title
Treasurer
Signed
2014-10-15
Discuss with paid preparer
Yes

Preparer

Preparer
Matthew J Erickson
Phone
5638647219
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2042”

Other Expenses.1

“Supplies $1354”

Other Expenses.2

“1023 reapplication $850”

Other Expenses.3

“Bad debt $475”

Other Expenses.4

“Field trip $249”

Other Expenses.5

“Book orders $98”

Other Expenses.6

“Fingerprinting $30”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Julie Frieden
IRS990EZ/BooksInCareOfDetail/PhoneNum05634265891
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10609 Mill Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode052141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020507
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139327
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lesa Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kayleen Schrader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Frieden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational services to pre-school-age children.
IRS990EZ/ProgramServiceRevenueAmt050517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The entity provides pre-school education for three- and four-year-old children.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0104839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118820
IRS990EZ/TotalRevenueAmt0139327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21023 reapplication $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debt $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trip $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book orders $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fingerprinting $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Frieden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Valley Pre-School Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0421359549
ReturnHeader/Filer/PhoneNum05634265891
ReturnHeader/Filer/USAddress/AddressLine1023493 Canoe Road
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Erickson Law Office
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Postville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode052162
ReturnHeader/PreparerPersonGrp/PhoneNum05638647219
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Erickson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T06:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$139,327
Expenses
$118,820
Net income
$20,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.06$1.74$3.34$3.48$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.88$3.03$2.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$2.95$3.12$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$2.95$2.95$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.03$1.81$3.02$2.27$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.07$1.32$1.54$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.27$1.56$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$2.01$1.62$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.43$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.62$1.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.11$1.46$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.39$1.19$0.21