Civic Intelligence

Valdez Nursery School

990EZ • Fiscal year 2017 • EIN 92-0058997

Jun 01, 2016 to May 31, 2017 • Filed on Aug 08, 2017

PO Box 1906Valdez, AK 99686-1906

(907) 835-2667

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

60th percentile

8.4%

Higher net margin than 60% 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

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Up

$29,915

Up $1,678 (+5.9%) from 2016

Net Assets

$26,723

No earlier filing loaded for comparison.

Liabilities

Down

$3,192

Down $2,518 (-44%) from 2016

Revenue

Up

$50,076

Up $3,110 (+6.6%) from 2016

Expenses

Up

$45,880

Up $2,548 (+5.9%) from 2016

Net Income

Up

$4,196

Up $562 (+15%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2016: $28,237Liabilities 2016: $5,7102016Assets 2017: $29,915Liabilities 2017: $3,192Net Assets 2017: $26,7232017Assets 2018: $34,118Liabilities 2018: $5,274Net Assets 2018: $28,8442018Assets 2019: $52,231Liabilities 2019: $2,922Net Assets 2019: $49,3092019Assets 2020: $50,857Liabilities 2020: $57Net Assets 2020: $50,8002020Assets 2021: $75,180Liabilities 2021: $927Net Assets 2021: $74,2532021Assets 2022: $72,869Liabilities 2022: $1,414Net Assets 2022: $71,4552022

Highlighted filing

2017

Assets$29,915
Liabilities$3,192
Net Assets$26,723

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $46,966Expenses 2016: $43,332Net Income 2016: $3,6342016Revenue 2017: $50,076Expenses 2017: $45,880Net Income 2017: $4,1962017Revenue 2018: $50,819Expenses 2018: $48,698Net Income 2018: $2,1212018Revenue 2019: $77,616Expenses 2019: $57,151Net Income 2019: $20,4652019Revenue 2020: $54,127Expenses 2020: $52,636Net Income 2020: $1,4912020Revenue 2021: $71,843Expenses 2021: $48,390Net Income 2021: $23,4532021Revenue 2022: $54,301Expenses 2022: $57,099Net Income 2022: -$2,7982022

Highlighted filing

2017

Revenue$50,076
Expenses$45,880
Net Income$4,196
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$50,936
Mission and Program Overview

Mission

Community Nursery/Daycare

Program Services

DescriptionGrantsExpenses
Provide daycare services to pre-school children while their parents work. The daycare provides day to day activities within a social environment and pre-school curriculum-$45,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HAASEPresidentPT$0--
KRISTA HUTCHINSONVice President-$0--
ANN GREINSecretary-$0--
CHELLSIE HOFFMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Valdez Nursery School
EIN
92-0058997
Phone
9078352667
Address
PO Box 1906, Valdez, AK 99686-1906

Signing Officer

Name
Chellsie Hoffman
Title
Treasurer
Phone
9078352667
Signed
2017-08-08

Preparer

Firm
Quik Pro Accounting
Address
8831 SAHALEE DR, ANCHORAGE, AK 99507
Preparer
Allison Rogers
Phone
9072582228
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Charges 715.

Form 990EZ, Part I, Line 16

Business License 200.

Form 990EZ, Part I, Line 16

Forms Fees 850.

Form 990EZ, Part I, Line 16

Operations Expense 7341.

Form 990EZ, Part I, Line 16

Depreciation 872.

Form 990EZ, Part I, Line 16

Reimbursed Supplies 655.

Form 990EZ, Part I, Line 16

Advertising 324.

Form 990EZ, Part I, Line 16

Background Check 75.

Form 990EZ, Part I, Line 16

Insurance 906.

Form 990EZ, Part I, Line 16

Other Expense 948.

Form 990EZ, Part I, Line 16

Staff Development 902.

Form 990EZ, Part II, Line 24

Furniture & Equipment 2673. 1801.

Form 990EZ, Part II, Line 24

Undeposited Funds 2400. 0.

Form 990EZ, Part II, Line 26

Payroll 1474. 1467.

Form 990EZ, Part II, Line 26

Other Liabilities 4236. 1725.

Raw XML Appendix191 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHELLSIE HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09078352667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3253
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valdez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996863253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028237
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029915
IRS990EZ/FundraisingGrossIncomeAmt012031
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050936
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt038889
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026723
IRS990EZ/OccupancyRentUtltsAndMaintAmt09440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN GREIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELLSIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01801
IRS990EZ/OtherExpensesTotalAmt013788
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Nursery/Daycare
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide daycare services to pre-school children while their parents work. The daycare provides day to day activities within a social environment and pre-school curriculum
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020252
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0860
IRS990EZ/SpecialEventsNetIncomeLossAmt011171
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03192
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045880
IRS990EZ/TotalProgramServiceExpensesAmt045625
IRS990EZ/TotalRevenueAmt050076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03113
IRS990ScheduleA/InvestmentIncomeCYPct00.01520
IRS990ScheduleA/InvestmentIncomePYPct00.02230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0202118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038904
IRS990ScheduleA/Total509Grp/TotalAmt0202118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Forms Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operations Expense 7341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursed Supplies 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Check 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expense 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staff Development 902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture & Equipment 2673. 1801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Undeposited Funds 2400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll 1474. 1467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Liabilities 4236. 1725.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELLSIE HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078352667
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valdez Nursery School
ReturnHeader/Filer/BusinessNameControlTxt0VALD
ReturnHeader/Filer/EIN0920058997
ReturnHeader/Filer/PhoneNum09078352667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1906
ReturnHeader/Filer/USAddress/CityNm0Valdez
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996861906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF2A42FB5D8A425772E85939272CF3B86F9652EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF2A42FB5D8A425772E85939272CF3B86F9652EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.212.203
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:10:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIK PRO ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08831 SAHALEE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099507
ReturnHeader/PreparerPersonGrp/PhoneNum09072582228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLISON ROGERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T17:11:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings