Civic Intelligence

Chilkat Valley Pre-School

990EZ • Fiscal year 2017 • EIN 92-0043505

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 1165Haines, AK 99827

(907) 766-3213

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% 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

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$83,033

Down $37,794 (-31%) from 2016

Net Assets

Down

$82,534

Down $37,518 (-31%) from 2016

Liabilities

Down

$499

Down $276 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$164,405

Up $68,439 (+71%) from 2016

Expenses

Up

$202,172

Up $109,266 (+118%) from 2016

Net Income

Down

-$37,767

Down $40,827 (-1334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2015: $117,610Liabilities 2015: $5632015Assets 2016: $120,827Liabilities 2016: $775Net Assets 2016: $120,0522016Assets 2017: $83,033Liabilities 2017: $499Net Assets 2017: $82,5342017Assets 2018: $233,065Liabilities 2018: $126Net Assets 2018: $232,9392018Assets 2020: $23,861Liabilities 2020: $23,8612020Assets 2022: $116,661Liabilities 2022: $0Net Assets 2022: $116,6612022Assets 2023: $88,902Liabilities 2023: $0Net Assets 2023: $88,9022023Assets 2024: $86,953Liabilities 2024: $0Net Assets 2024: $86,9532024

Highlighted filing

2017

Assets$83,033
Liabilities$499
Net Assets$82,534
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $135,598Expenses 2015: $77,648Net Income 2015: $57,9502015Revenue 2016: $95,966Expenses 2016: $92,906Net Income 2016: $3,0602016Revenue 2017: $164,405Expenses 2017: $202,172Net Income 2017: -$37,7672017Revenue 2018: $211,933Expenses 2018: $59,133Net Income 2018: $152,8002018Revenue 2020: $53,770Expenses 2020: $55,135Net Income 2020: -$1,3652020Revenue 2022: $133,663Expenses 2022: $92,008Net Income 2022: $41,6552022Revenue 2023: $82,020Expenses 2023: $106,466Net Income 2023: -$24,4462023Revenue 2024: $135,671Expenses 2024: $138,723Net Income 2024: -$3,0522024

Highlighted filing

2017

Revenue$164,405
Expenses$202,172
Net Income-$37,767
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$164,405
Mission and Program Overview

Mission

Non-Profit 501 (c) (3)

Provide Pre-School Education to children ages 3 to 5

Program Services

DescriptionGrantsExpenses
Chilkt Valley Pre-School provides education to children ages 3 to 5 on a partial day basis$0$202,172
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alissa HenryPresident & Director-$0--
Melissa GaneyVice President & Director-$0--
Lexie DeWittSecretary & Director-$0--
Katherine CheneyTreasurer & Director-$0--
Emily McMahanDirector-$0--
Sarah ElliottDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chilkat Valley Pre-School
EIN
92-0043505
Phone
9077663213
Address
PO Box 1165, Haines, AK 99827

Signing Officer

Name
Alissa Henry
Title
President
Phone
9077663213
Signed
2018-05-15

Preparer

Firm
Richmond Accounting
Address
PO Box 609, Haines, AK 99827
Preparer
Gregg Richmond CPA
Phone
9077663228
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 1670. Description: Licenses. Amount: 125. Description: Maintenance. Amount: 7. Description: Advertising. Amount: 122. Description: Bank Fees. Amount: 43. Description: Education Program Expense. Amount: 6278. Total to Form 990-EZ, line 16: 8245.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Prior Year Adjustment. Amount: 249.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Payroll Taxes Payable. Beg. of Year Amount: 775. End of Year Amount: 499.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Haines
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alissa Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melissa Ganey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lexie DeWitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily McMahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherExpensesTotalAmt08245
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide Pre-School Education to children ages 3 to 5
IRS990EZ/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramServiceRevenueAmt029288
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Chilkt Valley Pre-School provides education to children ages 3 to 5 on a partial day basis
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleC/MediaAdvertisementsInd00
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CVP received a grant of $3901 from the Haines Borough
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Insurance. Amount: 1670. Description: Licenses. Amount: 125. Description: Maintenance. Amount: 7. Description: Advertising. Amount: 122. Description: Bank Fees. Amount: 43. Description: Education Program Expense. Amount: 6278. Total to Form 990-EZ, line 16: 8245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prior Year Adjustment. Amount: 249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Payroll Taxes Payable. Beg. of Year Amount: 775. End of Year Amount: 499.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alissa Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663213
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chilkat Valley Pre-School
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0920043505
ReturnHeader/Filer/PhoneNum09077663213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1165
ReturnHeader/Filer/USAddress/CityNm0Haines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099827
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.186.123.176
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm022:33:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920167976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richmond Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099827
ReturnHeader/PreparerPersonGrp/PhoneNum09077663228
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregg Richmond CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T22:35:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,033
Liabilities
$499
Net assets
$82,534
Revenue
$164,405
Expenses
$202,172
Net income
-$37,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.36$1.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.82$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.34$0.92$0.42
2020Summary only. Only limited summary data is available for this year.$0.24$0.24$0.54$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.12$0.59$1.53
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.64$2.02$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$0.96$0.93$0.03
2015Summary only. Only limited summary data is available for this year.$1.18$0.01$1.36$0.78$0.58