Civic Intelligence

Valley Pre-School Inc

990 • Fiscal year 2021 • EIN 42-1359549

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

69th percentile

25%

Higher net margin than 69% 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

81st percentile

51%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$184,400

Up $61,926 (+51%) from 2020

Net Assets

Up

$181,456

Up $74,037 (+69%) from 2020

Liabilities

Down

$2,944

Down $12,111 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$301,519

Up $169,075 (+128%) from 2020

Expenses

Up

$227,482

Up $73,011 (+47%) from 2020

Net Income

Up

$74,037

Up $96,064 (+436%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$184,400
Liabilities$2,944
Net Assets$181,456
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$301,519
Expenses$227,482
Net Income$74,037
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$309,193
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$107,419$181,456▲ $74,037
Savings and Temporary Cash Investments$75,625$75,564▼ $61
Cash and Non-Interest-Bearing Accounts$46,849$62,927▲ $16,078
Land, Buildings, and Equipment, Net-$45,909-
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,474$184,400▲ $61,926
Other Assets Total-$0-
Liabilities
Other Liabilities$13,300--
Accounts Payable and Accrued Expenses$1,755$2,944▲ $1,189
Total Liabilities$15,055$2,944▼ $12,111
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,419$181,456▲ $74,037
Total Liabilities and Net Assets / Fund Balance$122,474$184,400▲ $61,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,909$648$46,557
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hope ClinePresident
Royale TorkelsonVice President
Susan WengerSecretary
Kirstin LerchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,751
Program Service Revenue
$137,413
Investment Income
$38
Other Revenue
$8,317
All Other Contributions
$129,062
Change in Net Assets
$74,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,404
Other Expenses$34,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,404--$193,404
Occupancy$4,500--$4,500
Insurance$2,200--$2,200
All Other Expenses$1,166--$1,166
Other Expenses$691--$691
Depreciation Depletion$648--$648
Information Technology$225--$225
Office Expenses$100--$100
Total Functional Expenses$227,482$0$0$227,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,991
Fundraising Direct Expenses$7,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$15,991$15,991$7,674$8,317
Total Events$15,991$15,991$7,674$8,317
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
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, 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
5634223851
Address
23493 CANOE ROAD, ELGIN, IA 52141

Signing Officer

Name
Sarah Brincks
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
14

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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0122474
IRS990/TotalAssetsEOYAmt0184400
IRS990/TotalAssetsGrp/BOYAmt0122474
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IRS990/TotalContributionsAmt0155751
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227482
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IRS990/TotalProgramServiceExpensesAmt0227482
IRS990/TotalProgramServiceRevenueAmt0137413
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184400
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ELGIN
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IRS990/USAddress/ZIPCd052141
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BRINCKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0421359549
ReturnHeader/Filer/PhoneNum05634223851
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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/ReturnTs02021-11-10T07:29:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINCKS
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
$184,400
Liabilities
$2,944
Net assets
$181,456
Revenue
$301,519
Expenses
$227,482
Net income
$74,037
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