Civic Intelligence

Valley Drive Pre-School Inc.

990 • Fiscal year 2017 • EIN 54-0792446

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$71,667

Down $5,236 (-6.8%) from 2016

Net Assets

Down

$71,667

Down $5,236 (-6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$225,393

Down $15,448 (-6.4%) from 2016

Expenses

Down

$212,684

Down $5,606 (-2.6%) from 2016

Net Income

Down

$12,709

Down $9,842 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$71,667
Liabilities$0
Net Assets$71,667
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$225,393
Expenses$212,684
Net Income$12,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$225,393
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$72,300$67,000▼ $5,300
Investments in Publicly Traded Securities$4,603$4,667▲ $64
Total Assets$76,903$71,667▼ $5,236
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,903$71,667▼ $5,236
Total Net Assets Fund Balance$76,903$71,667▼ $5,236
Total Liabilities and Net Assets / Fund Balance$76,903$71,667▼ $5,236
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa TreacyPresident
Cynthia HodgkinsDirector
PRESTON O'NEILExecutive VP
Elizabeth HatcherSecretary
Brenda M DixeyTreasurer
Melissa JoffrionVP Membership
Sarah RutlerVP Membership
Jennifer KnightVP Teachers
Revenue and Support

Revenue Composition

Contributions and Grants
$3,023
Program Service Revenue
$211,555
Investment Income
$13
Other Revenue
$10,802
All Other Contributions
$3,023
Change in Net Assets
$12,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,067
Other Expenses$54,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,687--$100,687
Payroll Taxes$35,771--$35,771
Occupancy$32,500--$32,500
Current Officers, Directors, Trustees, and Key Employees$21,609--$21,609
Insurance$4,427--$4,427
All Other Expenses$3,435--$3,435
Fees for Services Other$1,108--$1,108
Other Expenses$989--$989
Office Expenses$482--$482
Advertising$121--$121
Total Functional Expenses$212,684$0$0$212,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,775
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 7 members on the Board”

Part VI Line 2

“Cynthia Hodgkins (Director) is Sarah Rutler (VP - Membership) mother”

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
% Brenda M Dixey
Phone
7035193737
Address
3606 Seminary Rd, Alexandria, VA 22304

Signing Officer

Name
Brenda M Dixey
Title
Treasurer
Phone
7035193737
Signed
2018-11-09

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

“Total expenses - $1108.00 Program service expenses - $1108.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Total expenses - $3435.00 Program service expenses - $3435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix336 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Valley Drive is a preschool for approximately 60 children ages 2 to 5 Monday through Friday 9am to 12pm
IRS990/AdvertisingGrp/ProgramServicesAmt0121
IRS990/AdvertisingGrp/TotalAmt0121
IRS990/AllOtherContributionsAmt03023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03435
IRS990/AllOtherExpensesGrp/TotalAmt03435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRENDA M DIXEY
IRS990/BooksInCareOfDetail/PhoneNum07035193737
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03606 Seminary Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072300
IRS990/CashNonInterestBearingGrp/EOYAmt067000
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021609
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt054617
IRS990/CYOtherRevenueAmt010802
IRS990/CYProgramServiceRevenueAmt0211555
IRS990/CYRevenuesLessExpensesAmt012709
IRS990/CYSalariesCompEmpBnftPaidAmt0158067
IRS990/CYTotalExpensesAmt0212684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225393
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Valley Drive operated a preschool for approximately 60 children during the 2017 calendar year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0212685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01108
IRS990/FeesForServicesOtherGrp/TotalAmt01108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA TREACY
IRS990/Form990PartVIISectionAGrp/PersonNm1CYNTHIA HODGKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2PRESTON O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA M DIXEY
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH RUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA JOFFRION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Teachers
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP Membership
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt010775
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04427
IRS990/InsuranceGrp/TotalAmt04427
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04667
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Valley 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076903
IRS990/NetAssetsOrFundBalancesEOYAmt071667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032500
IRS990/OccupancyGrp/TotalAmt032500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0482
IRS990/OfficeExpensesGrp/TotalAmt0482
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Classroom Equiptment
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Furniture and Fixtures
IRS990/OtherExpensesGrp/Desc3Phone and Internet
IRS990/OtherExpensesGrp/ProgramServicesAmt07934
IRS990/OtherExpensesGrp/ProgramServicesAmt11897
IRS990/OtherExpensesGrp/ProgramServicesAmt21724
IRS990/OtherExpensesGrp/ProgramServicesAmt3989
IRS990/OtherExpensesGrp/TotalAmt07934
IRS990/OtherExpensesGrp/TotalAmt11897
IRS990/OtherExpensesGrp/TotalAmt21724
IRS990/OtherExpensesGrp/TotalAmt3989
IRS990/OtherRevenueMiscGrp/Desc0Escript Retail Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027
IRS990/OtherRevenueTotalAmt027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100687
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt035771
IRS990/PayrollTaxesGrp/TotalAmt035771
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA HODGKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210711
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt053519
IRS990/PYOtherRevenueAmt013525
IRS990/PYProgramServiceRevenueAmt0224258
IRS990/PYRevenuesLessExpensesAmt022551
IRS990/PYSalariesCompEmpBnftPaidAmt0164771
IRS990/PYTotalExpensesAmt0218290
IRS990/PYTotalRevenueAmt0240841
IRS990/ReconcilationRevenueExpnssAmt012709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Valley Drive has 5 volunteer committees; each family is required to serve
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1on a committee. Each one selects a chair. There are 7 members on the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cynthia Hodgkins (Director) is Sarah Rutler (VP - Membership) mother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by the Treasurer and reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4by the Director and President prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Each year the Board of Directors conducts compensation research for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6preschools and public schools when determining compensation for all staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The governing docs are available to members on the Valley Drive's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are available to both members and non-members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Total expenses - $1108.00 Program service expenses - $1108.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Total expenses - $3435.00 Program service expenses - $3435.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076903
IRS990/TotalAssetsEOYAmt071667
IRS990/TotalAssetsGrp/BOYAmt076903
IRS990/TotalAssetsGrp/EOYAmt071667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071667
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0844
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0844
IRS990/TotalProgramServiceExpensesAmt0212685
IRS990/TotalProgramServiceRevenueAmt0211555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225393
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071667
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA M DIXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035193737
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Drive Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0540792446
ReturnHeader/Filer/InCareOfNm0% Brenda M Dixey
ReturnHeader/Filer/PhoneNum07035193737
ReturnHeader/Filer/USAddress/AddressLine1Txt03606 Seminary Rd
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A7FE7F4D96F57BF5FE3EE371067A64012B3960E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E98AB7CAFCB57BCFB0D21BEE87213B3F4F955BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520183131035336
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.191.41.137
ReturnHeader/ReturnTs02018-11-09T10:45:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,667
Liabilities
$0
Net assets
$71,667
Revenue
$225,393
Expenses
$212,684
Net income
$12,709
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
2017Detailed filing. Detailed filing data is available for this year.$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