Civic Intelligence

Valley Drive Pre-School Inc.

990 • Fiscal year 2015 • EIN 54-0792446

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 14, 2016

Organization Profilevalleydrive.com
3606 Seminary RdAlexandria, VA 22304

(703) 519-3737

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,303

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,239

Down $576 (-1.0%) from 2014

Net Assets

Down

$55,239

Down $576 (-1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$233,626

Down $668 (-0.3%) from 2014

Expenses

Down

$234,934

Down $29,251 (-11%) from 2014

Net Income

Up

-$1,308

Up $28,583 (+96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$150K$100K$50K$0Assets 2011: $50,806Liabilities 2011: $0Net Assets 2011: $50,8062011Assets 2012: $68,495Liabilities 2012: $0Net Assets 2012: $68,4952012Assets 2013: $87,399Liabilities 2013: $0Net Assets 2013: $87,3992013Assets 2014: $55,815Liabilities 2014: $0Net Assets 2014: $55,8152014Assets 2015: $55,239Liabilities 2015: $0Net Assets 2015: $55,2392015Assets 2016: $76,903Liabilities 2016: $0Net Assets 2016: $76,9032016Assets 2017: $71,667Liabilities 2017: $0Net Assets 2017: $71,6672017Assets 2018: $99,513Liabilities 2018: $0Net Assets 2018: $99,5132018Assets 2019: $95,943Liabilities 2019: $0Net Assets 2019: $95,9432019Assets 2020: $111,073Liabilities 2020: $0Net Assets 2020: $111,0732020Assets 2021: $145,446Liabilities 2021: $0Net Assets 2021: $145,4462021Assets 2022: $123,709Liabilities 2022: $0Net Assets 2022: $123,7092022Assets 2023: $114,268Liabilities 2023: $0Net Assets 2023: $114,2682023Assets 2024: $95,586Liabilities 2024: $0Net Assets 2024: $95,5862024

Highlighted filing

2015

Assets$55,239
Liabilities$0
Net Assets$55,239
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $231,297Expenses 2011: $219,367Net Income 2011: $11,9302011Revenue 2012: $242,285Expenses 2012: $225,003Net Income 2012: $17,2822012Revenue 2013: $262,490Expenses 2013: $245,365Net Income 2013: $17,1252013Revenue 2014: $234,294Expenses 2014: $264,185Net Income 2014: -$29,8912014Revenue 2015: $233,626Expenses 2015: $234,934Net Income 2015: -$1,3082015Revenue 2016: $240,841Expenses 2016: $218,290Net Income 2016: $22,5512016Revenue 2017: $225,393Expenses 2017: $212,684Net Income 2017: $12,7092017Revenue 2018: $264,580Expenses 2018: $236,734Net Income 2018: $27,8462018Revenue 2019: $238,782Expenses 2019: $243,265Net Income 2019: -$4,4832019Revenue 2020: $228,425Expenses 2020: $213,295Net Income 2020: $15,1302020Revenue 2021: $280,060Expenses 2021: $245,687Net Income 2021: $34,3732021Revenue 2022: $239,869Expenses 2022: $261,606Net Income 2022: -$21,7372022Revenue 2023: $252,977Expenses 2023: $262,418Net Income 2023: -$9,4412023Revenue 2024: $257,087Expenses 2024: $275,769Net Income 2024: -$18,6822024

Highlighted filing

2015

Revenue$233,626
Expenses$234,934
Net Income-$1,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$239,677
Mission and Program Overview

Mission

Valley drive operates as a preschool for approximately 50 children ages 2 to 5, monday to friday, 9am to 12pm. Maximum school time is 15 hours per week per child.

Valley Drive is a preschool for approximately 60 children ages 2 to 5 Monday through Friday 9am to 12pm

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,307$50,722▼ $585
Investments in Publicly Traded Securities$4,508$4,517▲ $9
Total Assets$55,815$55,239▼ $576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,815$55,239▼ $576
Total Net Assets Fund Balance$55,815$55,239▼ $576
Total Liabilities and Net Assets / Fund Balance$55,815$55,239▼ $576
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Cynthia HodgkinsDirector$35,303$35,303

Board Members and Trustees

NameTitle
Kylie MurrayPresident
Preston OneilExecutive VP
Desmarie WaterhouseSecretary
Elizabeth R ParkerTreasurer
Meredith SawyerVPMembership
Erin WilkensonVPTeachers
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$211,516
Investment Income
$5
Other Revenue
$18,105
All Other Contributions
$4,000
Change in Net Assets
$-1,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,201
Other Expenses$72,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,356--$150,356
Occupancy$40,420--$40,420
Payroll Taxes$11,845--$11,845
All Other Expenses$5,982--$5,982
Insurance$4,710--$4,710
Other Expenses$1,225$9,498-$1,225
Fees for Services Other-$859-$859
Office Expenses-$717-$717
Information Technology-$261-$261
Advertising$166--$166
Total Functional Expenses$223,599$11,335$0$234,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,836
Fundraising Direct Expenses$6,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,763$15,763$1,131$14,632
Total Events$15,763$15,763$1,755$14,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 4

“Valley Drive Preschool edited its bylaws in 2015. One new member, a Vice”

Part VI Line 4

“President of Membership, was added to the Board of Directors.”

Part VI Line 11B

“This Form 990 was prepared by the Treasurer and reviewed by the”

Part VI Line 11B

“Director and President before filing.”

Part VI Line 15A or B

“Each year, the Board of Directors conducts compensation research for”

Part VI Line 15A or B

“preschools and public schools when determining compensation for all staff.”

Part VI Line 19

“The governing documents are available to members on Valley Drive's website.”

Part VI Line 19

“Documents are available to both members and non-members upon request.”

Part VI, A, 1A

“Valley Drive has 5 volunteer committees; each family is required to serve”

Part VI, A, 1A

“to serve on a committee. Each committee selects a chair.”

Part VI, A, 1A

“There are 6 members on the Board of Directors.”

Part VI, B, 15A-B

“The Form 990 was prepared by the Treasurer and reviewed”

Part VI, B, 15A-B

“by the Director and President prior to filing.”

Part VI, C, 19

“The governing documents of Valley Drive are always available”

Part VI, C, 19

“to members of Valley Drive on its website. Governing documents and”

Part VI, C, 19

“and financial statements (Form 990) are available to members”

Part VI, C, 19

“and non-members upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Drive Preschool Inc
EIN
54-0792446
In Care Of
% Elizabeth Parker
Phone
7035193737
Address
3606 Seminary Rd, Alexandria, VA 22304

Signing Officer

Name
Elizabeth Parker
Title
Treasurer
Phone
7035193737
Signed
2016-08-14

Organization Details

Principal Officer
Cynthia Hodgkins
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
100
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Payroll services Total expenses - $859.00 Program service expenses - $0.00 Mgmt and general expenses - $859.00 Fundraising expenses - $0.00”

Part IX Line 24E

“All other expenses Total expenses - $5982.00 Program service expenses - $5982.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Valley Drive Preschool edited its bylaws in 2015. One new member, a Vice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President of Membership, was added to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This Form 990 was prepared by the Treasurer and reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director and President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each year, the Board of Directors conducts compensation research for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5preschools and public schools when determining compensation for all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents are available to members on Valley Drive's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents are available to both members and non-members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll services Total expenses - $859.00 Program service expenses - $0.00 Mgmt and general expenses - $859.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All other expenses Total expenses - $5982.00 Program service expenses - $5982.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Valley Drive has 5 volunteer committees; each family is required to serve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11to serve on a committee. Each committee selects a chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12There are 6 members on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Form 990 was prepared by the Treasurer and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14by the Director and President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The governing documents of Valley Drive are always available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16to members of Valley Drive on its website. Governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17and financial statements (Form 990) are available to members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18and non-members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, A, 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, A, 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, A, 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, B, 15a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, B, 15a-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, C, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, C, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, C, 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, C, 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055815
IRS990/TotalAssetsEOYAmt055239
IRS990/TotalAssetsGrp/BOYAmt055815
IRS990/TotalAssetsGrp/EOYAmt055239
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234934
IRS990/TotalGrossUBIAmt017785
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055239
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022254
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022254
IRS990/TotalProgramServiceRevenueAmt0211516
IRS990/TotalReportableCompFromOrgAmt035303
IRS990/TotalRevenueGrp/ExclusionAmt017945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017785
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055239
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03606 Seminary Rd
IRS990/USAddress/CityNm0Alexandria
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022304
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0valleydrive.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035193737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Drive Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0540792446
ReturnHeader/Filer/InCareOfNm0% Elizabeth Parker
ReturnHeader/Filer/PhoneNum07035193737
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 Seminary Rd
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022304
ReturnHeader/ReturnTs02016-08-14T19:25:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,239
Liabilities
$0
Net assets
$55,239
Revenue
$233,626
Expenses
$234,934
Net income
-$1,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.57$2.76$0.19
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.53$2.62$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.40$2.62$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$2.80$2.46$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.28$2.13$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$2.39$2.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.65$2.37$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$2.25$2.13$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.41$2.18$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.34$2.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$2.34$2.64$0.30
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.62$2.45$0.17
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$2.42$2.25$0.17
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.31$2.19$0.12