Civic Intelligence

Valdez Nursery School

990EZ • Fiscal year 2020 • EIN 92-0058997

Jun 01, 2019 to May 31, 2020 • Filed on Oct 15, 2020

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

57th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-30%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$50,857

Down $1,374 (-2.6%) from 2019

Net Assets

Up

$50,800

Up $1,491 (+3.0%) from 2019

Liabilities

Down

$57

Down $2,865 (-98%) from 2019

Revenue

Down

$54,127

Down $23,489 (-30%) from 2019

Expenses

Down

$52,636

Down $4,515 (-7.9%) from 2019

Net Income

Down

$1,491

Down $18,974 (-93%) from 2019

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

2020

Assets$50,857
Liabilities$57
Net Assets$50,800

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

2020

Revenue$54,127
Expenses$52,636
Net Income$1,491
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.1
Gross Receipts
$57,928
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$1,000$52,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi JohnsonPresidentPT$0--
Britni DeatonVice President-$0--
Kimberly OlsonSecretary-$0--
Susan LoveTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$17,452$17,452$363$17,089
None----
Total Events$17,452$17,452$3,801$13,651
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
2020-10-15

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

Background Check 155.

Form 990EZ, Part I, Line 16

Business License 55.

Form 990EZ, Part I, Line 16

Insurance 2693.

Form 990EZ, Part I, Line 16

Staff Development 286.

Form 990EZ, Part I, Line 16

Depreciation 1316.

Form 990EZ, Part I, Line 16

Field Trips 369.

Form 990EZ, Part II, Line 24

Furniture & Equipment 4527. 3211.

Form 990EZ, Part II, Line 24

Accounts Receivable 31. 2383.

Form 990EZ, Part II, Line 26

Payroll 1622. 57.

Form 990EZ, Part II, Line 26

Other Liabilities 1300. 0.

Raw XML Appendix208 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/BOYAmt047673
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03003
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050857
IRS990EZ/FundraisingGrossIncomeAmt017452
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057928
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050800
IRS990EZ/OccupancyRentUtltsAndMaintAmt08880
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Heidi Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britni Deaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kimberly Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Love
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05594
IRS990EZ/OtherExpensesTotalAmt04874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Nursery/Daycare
IRS990EZ/PrintingPublicationsPostageAmt07189
IRS990EZ/ProgramServiceRevenueAmt037465
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03801
IRS990EZ/SpecialEventsNetIncomeLossAmt013651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052636
IRS990EZ/TotalProgramServiceExpensesAmt052636
IRS990EZ/TotalRevenueAmt054127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0263173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt0282567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046966
IRS990ScheduleA/Total509Grp/TotalAmt0282567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01394
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013651
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01359
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0363
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0685
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Background Check 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business License 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Development 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips 369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture & Equipment 4527. 3211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable 31. 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll 1622. 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Liabilities 1300. 0.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Love
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078352667
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
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/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/ReturnTs02021-04-15T19:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings