Civic Intelligence

Valdez Nursery School

990EZ • Fiscal year 2018 • EIN 92-0058997

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization ProfileN/A
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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$34,118

Up $4,203 (+14%) from 2017

Net Assets

Up

$28,844

Up $2,121 (+7.9%) from 2017

Liabilities

Up

$5,274

Up $2,082 (+65%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Up

$50,819

Up $743 (+1.5%) from 2017

Expenses

Up

$48,698

Up $2,818 (+6.1%) from 2017

Net Income

Down

$2,121

Down $2,075 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$34,118
Liabilities$5,274
Net Assets$28,844
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

2018

Revenue$50,819
Expenses$48,698
Net Income$2,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$51,851
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$2,540$48,022
Compensation and Service Providers
Top Officer Pay76th percentile

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
Susan Love
Title
Treasurer
Phone
9078352667
Signed
2018-10-15

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 132.”

Form 990EZ, Part I, Line 16

“Business License 25.”

Form 990EZ, Part I, Line 16

“Depreciation 1588.”

Form 990EZ, Part I, Line 16

“Field Trips 704.”

Form 990EZ, Part I, Line 16

“Reimbursed Supplies 102.”

Form 990EZ, Part I, Line 16

“Advertising 137.”

Form 990EZ, Part I, Line 16

“Background Check 25.”

Form 990EZ, Part I, Line 16

“Insurance 2482.”

Form 990EZ, Part I, Line 16

“Other Expense 771.”

Form 990EZ, Part I, Line 16

“Staff Development 675.”

Form 990EZ, Part II, Line 24

“Furniture & Equipment 1801. 6523.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 0. 31.”

Form 990EZ, Part II, Line 26

“Payroll 1467. 1550.”

Form 990EZ, Part II, Line 26

“Other Liabilities 1725. 3724.”

Raw XML Appendix192 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/PersonNm0SUSAN LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09078352667
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1906
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Valdez
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996863253
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028114
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034118
IRS990EZ/FundraisingGrossIncomeAmt017246
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051851
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031951
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028844
IRS990EZ/OccupancyRentUtltsAndMaintAmt08985
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/BOYAmt01801
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06554
IRS990EZ/OtherExpensesTotalAmt06641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Nursery/Daycare
IRS990EZ/PrintingPublicationsPostageAmt010841
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/GrantsAndAllocationsAmt02540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021050
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01032
IRS990EZ/SpecialEventsNetIncomeLossAmt016214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05274
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048698
IRS990EZ/TotalProgramServiceExpensesAmt048022
IRS990EZ/TotalRevenueAmt050819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02357
IRS990ScheduleA/InvestmentIncomeCYPct00.01080
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0215065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033873
IRS990ScheduleA/Total509Grp/TotalAmt0215065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursed Supplies 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Background Check 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 2482.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expense 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Equipment 1801. 6523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable 0. 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll 1467. 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Liabilities 1725. 3724.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09078352667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
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/AtSubmissionCreationDeviceId097C1E5E92E581941A06B69525215317A52058CD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097C1E5E92E581941A06B69525215317A52058CD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.212.22
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:35:48
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/ReturnTs02019-03-29T17:35:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$34,118
Liabilities
$5,274
Net assets
$28,844
Revenue
$50,819
Expenses
$48,698
Net income
$2,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.9$1.41$71.5$54.3$57.1$2.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.2$0.93$74.3$71.8$48.4$23.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.06$50.8$54.1$52.6$1.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$2.92$49.3$77.6$57.2$20.5
2018Detailed filing. Detailed filing data is available for this year.$34.1$5.27$28.8$50.8$48.7$2.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$3.19$26.7$50.1$45.9$4.20
2016Summary only. Only limited summary data is available for this year.$28.2$5.71$47.0$43.3$3.63