Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Valley Drive Pre-School Inc.
990 • Fiscal year 2016 • EIN 54-0792446
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$76,903
Up $21,664 (+39%) from 2015
Net Assets
Up$76,903
Up $21,664 (+39%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Up$240,841
Up $7,215 (+3.1%) from 2015
Expenses
Down$218,290
Down $16,644 (-7.1%) from 2015
Net Income
Up$22,551
Up $23,859 (+1824%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $240,841
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,722 | $72,300 | ▲ $21,578 |
| Investments in Publicly Traded Securities | $4,517 | $4,603 | ▲ $86 |
| Total Assets | $55,239 | $76,903 | ▲ $21,664 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $55,239 | $76,903 | ▲ $21,664 |
| Total Net Assets Fund Balance | $55,239 | $76,903 | ▲ $21,664 |
| Total Liabilities and Net Assets / Fund Balance | $55,239 | $76,903 | ▲ $21,664 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Cynthia Hodgkins | Director | $33,980 | $33,980 |
Board Members and Trustees
| Name | Title |
|---|---|
| Preston Oneil | President |
| Lisa Treacy | Executive VP |
| Desmarie Waterhouse | Secretary |
| Kendall Bodnar | Treasurer |
| Brooke Dunbar | VPMembership |
| Jennifer Knight | VPTeachers |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,049
- Program Service Revenue
- $224,258
- Investment Income
- $9
- Other Revenue
- $13,525
- All Other Contributions
- $3,049
- Change in Net Assets
- $22,551
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $164,771 |
| Other Expenses | $53,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,580 | - | - | $93,580 |
| Payroll Taxes | $37,211 | - | - | $37,211 |
| Current Officers, Directors, Trustees, and Key Employees | $33,980 | - | - | $33,980 |
| Occupancy | $31,000 | - | - | $31,000 |
| Insurance | $5,079 | - | - | $5,079 |
| All Other Expenses | $3,417 | - | - | $3,417 |
| Fees for Services Other | $957 | - | - | $957 |
| Other Expenses | $894 | - | - | $894 |
| Office Expenses | $397 | - | - | $397 |
| Information Technology | $284 | - | - | $284 |
| Advertising | $128 | - | - | $128 |
| Total Functional Expenses | $218,290 | $0 | $0 | $218,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,436 |
| Professional Fundraising Fees | $0 |
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
- Yes
- 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
- 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 1A
“Valley Drive has 5 Volunteer committees; each family is required to serve”
Part VI Line 1A
“on a committee. Each one selects a chair. There are 6 members on the Board.”
Part VI Line 11B
“The Form 990 was prepared by the Treasurer and reviewed”
Part VI Line 11B
“by the Director and President prior to 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 docs are available to members on the Valley Drive's website.”
Part VI Line 19
“Documents are available to both members and non-members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valley Drive Preschool Inc
- EIN
- 54-0792446
- In Care Of
- % Kendall Bodnar
- Phone
- 7035193737
- Address
- 3606 Seminary Rd, Alexandria, VA 22304
Signing Officer
- Name
- Kendall Bodnar
- Title
- Treasurer
- Phone
- 7035193737
- Signed
- 2017-11-15
Organization Details
- Principal Officer
- Cynthia Hodgkins
- Legal Domicile
- Va
- Voting Board Members
- 20
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 120
Supplemental Narrative
Additional Explanations
Part IX Line 11G
“Payroll Total expenses - $957.00 Program service expenses - $957.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Enrichment Total expenses - $728.00 Program service expenses - $728.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Cleaning Supplies Total expenses - $629.00 Program service expenses - $629.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Background Checks Total expenses - $655.00 Program service expenses - $655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Moving Expense Total expenses - $460.00 Program service expenses - $460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“State Taxes Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Licensing Total expenses - $218.00 Program service expenses - $218.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Membership Dues Total expenses - $142.00 Program service expenses - $142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Dining & Ent Total expenses - $120.00 Program service expenses - $120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Gifts Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Part IX Line 24E
“Misc Total expenses - $96.00 Program service expenses - $96.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”
Raw XML Appendix348 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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| IRS990/FundraisingGrossIncomeAmt | 0 | 13436 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4517 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | Valley Drive operates as a preschool for approximately 60 children ages 2 to 5, Monday to Friday, 9 am to 12 pm. Maximum school time is 15 hours per week per child. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | Phone and Internet |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Valley Drive has 5 Volunteer committees; each family is required to serve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | on a committee. Each one selects a chair. There are 6 members on the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 was prepared by the Treasurer and reviewed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | by the Director and President prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Each year the Board of Directors conducts compensation research for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | preschools and public schools when determining compensation for all staff. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing docs are available to members on the Valley Drive's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Documents are available to both members and non-members upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Payroll Total expenses - $957.00 Program service expenses - $957.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Enrichment Total expenses - $728.00 Program service expenses - $728.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Cleaning Supplies Total expenses - $629.00 Program service expenses - $629.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Background Checks Total expenses - $655.00 Program service expenses - $655.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Moving Expense Total expenses - $460.00 Program service expenses - $460.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | State Taxes Total expenses - $269.00 Program service expenses - $269.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Licensing Total expenses - $218.00 Program service expenses - $218.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Membership Dues Total expenses - $142.00 Program service expenses - $142.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Dining & Ent Total expenses - $120.00 Program service expenses - $120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Gifts Total expenses - $100.00 Program service expenses - $100.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Misc Total expenses - $96.00 Program service expenses - $96.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VI Line 15a or b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part IX Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part IX Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 55239 |
| IRS990/TotalAssetsEOYAmt | 0 | 76903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 55239 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 76903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3049 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218290 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 218290 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 76903 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20379 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 20379 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 216404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 224258 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 240841 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 55239 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 76903 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 55239 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 76903 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3606 Seminary Rd |
| IRS990/USAddress/CityNm | 0 | Alexandria |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22304 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 20 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | valleydrive.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENDALL BODNAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7035193737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Valley Drive Preschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 540792446 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Kendall Bodnar |
| ReturnHeader/Filer/PhoneNum | 0 | 7035193737 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3606 Seminary Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22304 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD266B117858CA96C802F9B2FC53533B9229B7F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B20C6B1067A2AC4C016738FE1FE493D6F593997 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 21010520173198886095 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | O |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.134.83.29 |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:32:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $76,903
- Liabilities
- $0
- Net assets
- $76,903
- Revenue
- $240,841
- Expenses
- $218,290
- Net income
- $22,551