Civic Intelligence

Chilkat Valley Pre-School

990 • Fiscal year 2018 • EIN 92-0043505

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.CHILKATVALLEYPRESCHOOL.ORG
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,270

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

181%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$233,065

Up $150,032 (+181%) from 2017

Net Assets

Up

$232,939

Up $150,405 (+182%) from 2017

Liabilities

Down

$126

Down $373 (-75%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$211,933

Up $47,528 (+29%) from 2017

Expenses

Down

$59,133

Down $143,039 (-71%) from 2017

Net Income

Up

$152,800

Up $190,567 (+505%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$233,065
Liabilities$126
Net Assets$232,939
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$211,933
Expenses$59,133
Net Income$152,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$211,969
Mission and Program Overview

Mission

Non-Profit 501 (c) (3)

Chilkat valley preschool provides education to children ages 3 to 5 on a partial day basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$206,803▲ $206,803
Cash and Non-Interest-Bearing Accounts$83,033$26,262▼ $56,771
Total Assets$83,033$233,065▲ $150,032
Liabilities
Accounts Payable and Accrued Expenses$499$126▼ $373
Total Liabilities$499$126▼ $373
Net Assets / Fund Balance
Unrestricted Net Assets$82,534$232,939▲ $150,405
Total Net Assets Fund Balance$82,534$232,939▲ $150,405
Total Liabilities and Net Assets / Fund Balance$83,033$233,065▲ $150,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,803$1,738$208,541
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Alissa HenryAdministrator/directorFT$13,270$13,270

Board Members and Trustees

NameTitle
Lexie DewittPresident
Melissa GaneyVice President
Anna HubbardDirector
Brent CroweDirector
Megan ElliotDirector
Sarah ElliotDirector
Emily McmahanSecretary
Katherine LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,531
Program Service Revenue
$29,753
Investment Income
$102
Other Revenue
$8,547
All Other Contributions
$173,531
Change in Net Assets
$152,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,365
Other Expenses$16,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,337--$24,337
Current Officers, Directors, Trustees, and Key Employees$14,513--$14,513
Payroll Taxes$3,515--$3,515
Occupancy$2,568--$2,568
Office Expenses-$2,326-$2,326
Depreciation Depletion$1,738--$1,738
Fees for Services Accounting-$1,680-$1,680
Insurance$1,431--$1,431
Other Expenses$838$841-$838
All Other Expenses$173$116-$289
Total Functional Expenses$54,170$4,963$0$59,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,873
Gaming Gross Income$180
Fundraising Direct Expenses$36
Gaming Direct Expenses$0
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
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, Section B, Line 11B

“The organization's board members are given a copy of the 990 before the 990 is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, 990 and financials open to those who request them.”

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
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alissa Henry
Formed
1973
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
32

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Raw XML Appendix371 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CVP RECEIVES GRANTS FROM THE HAINES BOROUGH.
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ReturnHeader/FilingSecurityInformation/IPTm023:39:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,065
Liabilities
$126
Net assets
$232,939
Revenue
$211,933
Expenses
$59,133
Net income
$152,800
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