Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Pleasant Valley Preschool DBA Pleasant Valley Cooperative Preschool
990EZ • Fiscal year 2017 • EIN 95-2897128
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 35.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$77,861
Up $9,635 (+14%) from 2016
Net Assets
Up$77,861
Up $9,635 (+14%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$118,197
Up $4,048 (+3.5%) from 2016
Expenses
Up$108,562
Up $5,909 (+5.8%) from 2016
Net Income
Down$9,635
Down $1,861 (-16%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $118,754
Mission and Program Overview
Mission
To provide preschool education for children
To provide preschool education for children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION IS A CO-OP PRESCHOOL PROVIDING EDUCATIONAL SERVICES FOR APPROXIMATELY 57 CHILDREN. THE AGES RANGE FROM 22 MONTH TO SIX YEARS OLD. THE SCHOOL ALSO PROVIDES THE PARENTS WITH AN OPPORTUNITY TO PARTICIPATE IN THEIR CHILD'S SCHOOLING. | - | $104,980 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNIE BARKER | Director/Tea | PT | $41,394 | - | $41,394 |
| KARISSA LEMME | Director | - | $0 | - | - |
| MARY RYDBERG | Director | - | $0 | - | - |
| LISA CARD | Director | - | $0 | - | - |
| CHRISSY ROGERS | Director | - | $0 | - | - |
| RED VITUG | Director | - | $0 | - | - |
| TOBI DAVIES | Director | - | $0 | - | - |
| KATIE LINDQUIST | Director | - | $0 | - | - |
| ALANA BLAGG | Director | - | $0 | - | - |
| SHANNAN ROBERSON | President | - | $0 | - | - |
| MEGAN DESTITO | Secretary | - | $0 | - | - |
| BILL LAVIGNA | Treasurer | - | $0 | - | - |
| COURTNEY SNELL | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pleasant Valley Preschool Dba
- EIN
- 95-2897128
- Phone
- 8054840842
- Address
- 440 SKYWAY DRIVE, CAMARILLO, CA 93010
Signing Officer
- Name
- Shari Vaca
- Title
- Treasurer
- Phone
- 8054840842
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roschke & Wall Business Adv and Cpas Inc
- Address
- 30300 AGOURA RD 250, AGOURA HILLS, CA 91301-5417
- Preparer
- Kevin Sumida
- Phone
- 8189911099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Restitution payments 315 total 315”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 216 dues & subscriptions 305 field trips & events 1,471 filing fees 136 liabiity & accident insur 2,419 outside services 3,379 supplies 5,179 telephone 688 workers' comp insurance 2,296 small equipment 1,946 non-investment depreciation 2,027 total 20,062”
Form 990-ez, Part II, Line 24
“Leasehold improvements 11,112 19,210 less accumulated depreciation 9,633 11,213 total 1,479 7,997”
Form 990-ez, Part III, Line 28
“This organization is a co-op preschool providing educational services for approximately 57 children. The ages range from 22 month to six years old. The school also provides the parents with an opportunity to participate in their child's schooling.”
Raw XML Appendix215 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMARILLO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77861 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 11041 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118754 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY RYDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA CARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISSY ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RED VITUG |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHANNAN ROBERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MEGAN DESTITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | BILL LAVIGNA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | COURTNEY SNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | ANNIE BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR/TEA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7997 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20062 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 315 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PRESCHOOL EDUCATION FOR CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96324 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION IS A CO-OP PRESCHOOL PROVIDING EDUCATIONAL SERVICES FOR APPROXIMATELY 57 CHILDREN. THE AGES RANGE FROM 22 MONTH TO SIX YEARS OLD. THE SCHOOL ALSO PROVIDES THE PARENTS WITH AN OPPORTUNITY TO PARTICIPATE IN THEIR CHILD'S SCHOOLING. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108562 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104980 |
| IRS990EZ/TotalRevenueAmt | 0 | 118197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PVCOOP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS AND ACTIVITIES 43,315 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9093 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 21026 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 519 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 437901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 188 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6484 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5483 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 43315 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 458927 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76409 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 458927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113069 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTITUTION PAYMENTS 315 TOTAL 315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 216 DUES & SUBSCRIPTIONS 305 FIELD TRIPS & EVENTS 1,471 FILING FEES 136 LIABIITY & ACCIDENT INSUR 2,419 OUTSIDE SERVICES 3,379 SUPPLIES 5,179 TELEPHONE 688 WORKERS' COMP INSURANCE 2,296 SMALL EQUIPMENT 1,946 NON-INVESTMENT DEPRECIATION 2,027 TOTAL 20,062 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 11,112 19,210 LESS ACCUMULATED DEPRECIATION 9,633 11,213 TOTAL 1,479 7,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATION IS A CO-OP PRESCHOOL PROVIDING EDUCATIONAL SERVICES FOR APPROXIMATELY 57 CHILDREN. THE AGES RANGE FROM 22 MONTH TO SIX YEARS OLD. THE SCHOOL ALSO PROVIDES THE PARENTS WITH AN OPPORTUNITY TO PARTICIPATE IN THEIR CHILD'S SCHOOLING. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI VACA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8054840842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLEASANT VALLEY PRESCHOOL DBA |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PLEASANT VALLEY COOPERATIVE PRESCHO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 952897128 |
| ReturnHeader/Filer/PhoneNum | 0 | 8054840842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 440 SKYWAY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CAMARILLO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93010 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A31E24FF829206A4A3024B2DC1722A6A5925E239 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954192266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSCHKE & WALL BUSINESS ADV AND CPAS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30300 AGOURA RD 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AGOURA HILLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 913015417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189911099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN SUMIDA |
| ReturnHeader/ReturnTs | 0 | 2017-11-28T10:43:36-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,861
- Liabilities
- -
- Net assets
- $77,861
- Revenue
- $118,197
- Expenses
- $108,562
- Net income
- $9,635