Civic Intelligence

Valley Pre-School Inc

990 • Fiscal year 2018 • EIN 42-1359549

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A

View Organization Page

23493 Canoe RoadElgin, IA 52141

(563) 426-5891

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$162,987

Up $43,125 (+36%) from 2017

Net Assets

Up

$158,563

Up $38,701 (+32%) from 2017

Liabilities

$4,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Up

$200,904

Up $57,487 (+40%) from 2017

Expenses

Up

$162,202

Up $12,624 (+8.4%) from 2017

Net Income

Up

$38,702

Up $44,863 (+728%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$162,987
Liabilities$4,424
Net Assets$158,563
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$200,904
Expenses$162,202
Net Income$38,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$207,874
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,861$158,563▲ $38,702
Cash and Non-Interest-Bearing Accounts$47,242$83,643▲ $36,401
Savings and Temporary Cash Investments$79,180$79,379▲ $199
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-1,815$-35▲ $1,780
Total Assets$124,607$162,987▲ $38,380
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,746$4,424▼ $322
Total Liabilities$4,746$4,424▼ $322
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,861$158,563▲ $38,702
Total Liabilities and Net Assets / Fund Balance$124,607$162,987▲ $38,380
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kayleen SchraderPresident
Jessica DeanVice President
Sarah RoseSecretary
Sarah BrincksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,043
Program Service Revenue
$87,547
Investment Income
$199
Other Revenue
$6,115
All Other Contributions
$107,043
Change in Net Assets
$38,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,945
Other Expenses$9,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,476--$137,476
Payroll Taxes$15,469--$15,469
Insurance$2,148--$2,148
Fees for Services Accounting$1,515--$1,515
All Other Expenses$738--$738
Fees for Services Other$400--$400
Other Expenses$246--$246
Total Functional Expenses$162,202$0$0$162,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,085
Fundraising Direct Expenses$6,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Valley Pre-school Inc
EIN
42-1359549
Phone
5634265891
Address
23493 CANOE ROAD, ELGIN, IA 52141

Signing Officer

Name
Sarah Brincks
Title
Treasurer
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Kremer Kehe Inc
Address
110 South Vine St, West Union, IA 52175
Preparer
Jared Kremer
Phone
5634225241
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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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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BRINCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0421359549
ReturnHeader/Filer/PhoneNum05634265891
ReturnHeader/Filer/USAddress/AddressLine1Txt023493 CANOE ROAD
ReturnHeader/Filer/USAddress/CityNm0ELGIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270281698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kremer Kehe Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 South Vine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052175
ReturnHeader/PreparerPersonGrp/PhoneNum05634225241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Kremer
ReturnHeader/ReturnTs02019-01-25T11:40:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,987
Liabilities
$4,424
Net assets
$158,563
Revenue
$200,904
Expenses
$162,202
Net income
$38,702
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