Civic Intelligence

Nestucca Valley Early Learning Center Inc

990EZ • Fiscal year 2021 • EIN 93-1057037

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profilewww.nvelc.com
PO Box 33Cloverdale, OR 97112

(503) 392-3194

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$154,247

Up $57,480 (+59%) from 2020

Net Assets

Up

$154,247

Up $57,480 (+59%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Down

$80,295

Down $17,332 (-18%) from 2020

Expenses

Down

$22,815

Down $40,407 (-64%) from 2020

Net Income

Up

$57,480

Up $23,075 (+67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $61,110Liabilities 2011: $1,8442011Assets 2012: $39,582Liabilities 2012: $2,627Net Assets 2012: $36,9552012Assets 2013: $38,025Liabilities 2013: $5,416Net Assets 2013: $32,6092013Assets 2014: $75,871Liabilities 2014: $3,980Net Assets 2014: $71,8912014Assets 2015: $70,703Liabilities 2015: $7,9072015Assets 2016: $61,212Liabilities 2016: $2,341Net Assets 2016: $58,8712016Assets 2017: $121,627Liabilities 2017: $37,674Net Assets 2017: $83,9532017Assets 2018: $72,364Liabilities 2018: $0Net Assets 2018: $72,3642018Assets 2019: $62,363Liabilities 2019: $0Net Assets 2019: $62,3632019Assets 2020: $96,767Liabilities 2020: $0Net Assets 2020: $96,7672020Assets 2021: $154,247Liabilities 2021: $0Net Assets 2021: $154,2472021Assets 2022: $101,906Liabilities 2022: $90,067Net Assets 2022: $11,8392022

Highlighted filing

2021

Assets$154,247
Liabilities$0
Net Assets$154,247
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,540Expenses 2011: $103,461Net Income 2011: $7,0792011Revenue 2012: $129,631Expenses 2012: $151,942Net Income 2012: -$22,3112012Revenue 2013: $146,689Expenses 2013: $151,035Net Income 2013: -$4,3462013Revenue 2014: $180,121Expenses 2014: $140,839Net Income 2014: $39,2822014Revenue 2015: $134,943Expenses 2015: $144,038Net Income 2015: -$9,0952015Revenue 2016: $104,746Expenses 2016: $108,671Net Income 2016: -$3,9252016Revenue 2017: $133,705Expenses 2017: $108,623Net Income 2017: $25,0822017Revenue 2018: $190,192Expenses 2018: $201,781Net Income 2018: -$11,5892018Revenue 2019: $253,607Expenses 2019: $263,608Net Income 2019: -$10,0012019Revenue 2020: $97,627Expenses 2020: $63,222Net Income 2020: $34,4052020Revenue 2021: $80,295Expenses 2021: $22,815Net Income 2021: $57,4802021Revenue 2022: $83,147Expenses 2022: $33,591Net Income 2022: $49,5562022

Highlighted filing

2021

Revenue$80,295
Expenses$22,815
Net Income$57,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$80,295
Mission and Program Overview

Mission

Child Care Provider Non-profit

Child Care Provider

Program Services

DescriptionGrantsExpenses
Nestucca Valley Early Learning Ctr. provides quality child care to rural South Tillamook County families. We serve 72 children and their families--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane WilkinsonExecutive DirectorPT$0--
LuAnn AndersonBoard Member-$0--
Abbie HurlimanSecretary-$0--
Crissa AlexanderChair-$0--
Heidi HolzegrafeBoard Member-$0--
Jesse LewisBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nestucca Valley Early Learning Center Inc
EIN
93-1057037
Address
PO Box 33, Cloverdale, OR 97112

Signing Officer

Name
Diane Wilkinson
Title
Executive Direc
Phone
5033923194
Signed
2022-05-02
Discuss with paid preparer
No

Preparer

Firm
Thomas Amsberry CPA
Address
835 N Sundown Dr, Otis, OR 97368
Preparer
Thomas Amsberry
Phone
5419943925
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Miscellaneous, Interest, Other income”

Description of other expenses Part I line 16

“Description AmountTaxes 580Insurance 990Office Expenses, Insurance,Programs, Curriculum and Marketing”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment or Upgrades 55,102 44,678”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Wilkinson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055102
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044678
IRS990EZ/OtherExpensesTotalAmt01570
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Care Provider
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nestucca Valley Early Learning Ctr. provides quality child care to rural South Tillamook County families. We serve 72 children and their families
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt021245
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt080295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nvelc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-3121
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0755918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097627
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous, Interest, Other income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTaxes 580Insurance 990Office Expenses, Insurance,Programs, Curriculum and Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEquipment or Upgrades 55,102 44,678
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Wilkinson
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ReturnHeader/BusinessOfficerGrp/PhoneNum05033923194
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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ReturnHeader/Filer/BusinessNameControlTxt0NEST
ReturnHeader/Filer/EIN0931057037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 33
ReturnHeader/Filer/USAddress/CityNm0Cloverdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas Amsberry CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0835 N Sundown Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097368
ReturnHeader/PreparerPersonGrp/PhoneNum05419943925
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Amsberry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-17T18:01:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Diane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilkinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,247
Liabilities
$0
Net assets
$154,247
Revenue
$80,295
Expenses
$22,815
Net income
$57,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.90$0.12$0.83$0.34$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.80$0.23$0.57
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.98$0.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.54$2.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.90$2.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.38$0.84$1.34$1.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$0.08$1.35$1.44$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.80$1.41$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.47$1.51$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.30$1.52$0.22
2011Summary only. Only limited summary data is available for this year.$0.61$0.02$1.11$1.03$0.07