Civic Intelligence

Valley Pre-School Inc

990EZ • Fiscal year 2019 • EIN 42-1359549

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A

View Organization Page

23493 Canoe RoadElgin, IA 52141

(563) 422-3851

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$133,639

Down $29,348 (-18%) from 2018

Net Assets

Down

$129,446

Down $29,117 (-18%) from 2018

Liabilities

Down

$4,193

Down $231 (-5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin15th percentile

Revenue

Down

$127,375

Down $73,529 (-37%) from 2018

Expenses

Down

$156,492

Down $5,710 (-3.5%) from 2018

Net Income

Down

-$29,117

Down $67,819 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$133,639
Liabilities$4,193
Net Assets$129,446
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$127,375
Expenses$156,492
Net Income-$29,117
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$131,350
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ENTITY PROVIDES PRE-SCHOOL EDUCATION FOR THREE AND FOUR YEAR OLD CHILDREN$156,492-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLEEN SCHRADERPresident-$0--
SARAH ROSEVice President-$0--
KIM KLEVESecretary-$0--
SARAH BRINCKSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Valley Pre-school Inc
EIN
42-1359549
Phone
5634223851
Address
23493 CANOE ROAD, ELGIN, IA 52141

Signing Officer

Name
Sarah Brincks
Title
Treasurer
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kremer Kehe Inc
Address
110 South Vine St, West Union, IA 52175
Preparer
Jared Kremer
Phone
5634225241
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $2402”

Other Expenses.1

“SNACKS $635”

Other Expenses.2

“SUPPLIES $582”

Other Expenses.3

“FIELD TRIP EXPENSE $333”

Other Expenses.4

“BOOKKEEPING $306”

Other Expenses.5

“FINGERPRINTING $294”

Other Expenses.6

“TRAVEL AND MEETINGS $210”

Other Expenses.7

“PLAYGROUND RENEWAL $163”

Other Expenses.8

“BUSINESS EXPENSE $75”

Other Expenses.9

“MISC. EXPENSE $35”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4459 Accounts Payable and Accrued Expenses - Ending $4193”

Raw XML Appendix164 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/PersonNm0ALYSSA GEARHART
IRS990EZ/BooksInCareOfDetail/PhoneNum05634223851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023493 CANOE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052141
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067044
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133639
IRS990EZ/FundraisingGrossIncomeAmt09286
IRS990EZ/GrossReceiptsAmt0131350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0158563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0158563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLEEN SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM KLEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH BRINCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ENTTY PROVIDES PRE-SCHOOL EDUCATION FOR THREE AND FOUR YEAR OLD CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramServiceRevenueAmt054903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ENTITY PROVIDES PRE-SCHOOL EDUCATION FOR THREE AND FOUR YEAR OLD CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0150245
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03975
IRS990EZ/SpecialEventsNetIncomeLossAmt05311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156492
IRS990EZ/TotalProgramServiceExpensesAmt0156492
IRS990EZ/TotalRevenueAmt0127375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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 $2402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SNACKS $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP EXPENSE $333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKKEEPING $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINGERPRINTING $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL AND MEETINGS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PLAYGROUND RENEWAL $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSE $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $4459 Accounts Payable and Accrued Expenses - Ending $4193
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BRINCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0421359549
ReturnHeader/Filer/PhoneNum05634223851
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/ReturnTs02019-11-13T06:04:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,639
Liabilities
$4,193
Net assets
$129,446
Revenue
$127,375
Expenses
$156,492
Net income
-$29,117
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