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 2018 • 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
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 40.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Flat$70,323
Flat from 2018
Net Assets
$70,323
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$110,213
Flat from 2018
Expenses
Flat$117,751
Flat from 2018
Net Income
Flat-$7,538
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $110,911
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. | - | $116,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNIE BARKER | Director/Tea | PT | $44,722 | - | $44,722 |
| KARISSA LEMME | Director | - | $0 | - | - |
| TOBI DAVIES | Director | - | $0 | - | - |
| KATIE LINDQUIST | Director | - | $0 | - | - |
| ALANA BLAGG | Director | - | $0 | - | - |
| SHANNAN ROBERSON | President | - | $0 | - | - |
| MEGAN DESTITO | Secretary | - | $0 | - | - |
| COURTNEY SNELL | Vice Preside | - | $0 | - | - |
| SHARI VACA | Treasurer | - | $0 | - | - |
| DIANA TRAFICAN | Director | - | $0 | - | - |
| AMBER SNYDER | Director | - | $0 | - | - |
| EMILY LASHKARI | Director | - | $0 | - | - |
| CANDACE BARTON | Director | - | $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
- 2018-11-06
- 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 1,370 total 1,370”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 337 dues & subscriptions 356 field trips & events 1,538 filing fees 60 liabiity & accident insur 2,452 outside services 2,940 supplies 4,760 telephone 726 workers' comp insurance 2,525 outdoor supplies 8,166 bank fees 30 continuing education 425 non-investment depreciation 2,852 total 27,167”
Form 990-ez, Part II, Line 24
“Leasehold improvements 19,210 19,210 less accumulated depreciation 11,213 13,618 total 7,997 5,592”
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 Appendix217 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | CANDACE BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR/TEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7997 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5592 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 1370 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE PRESCHOOL EDUCATION FOR CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95995 |
| 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 |
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| IRS990EZ/TotalRevenueAmt | 0 | 110213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PVCOOP.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENTS AND ACTIVITIES 51,371 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2161 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 476012 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82809 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTITUTION PAYMENTS 1,370 TOTAL 1,370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 337 DUES & SUBSCRIPTIONS 356 FIELD TRIPS & EVENTS 1,538 FILING FEES 60 LIABIITY & ACCIDENT INSUR 2,452 OUTSIDE SERVICES 2,940 SUPPLIES 4,760 TELEPHONE 726 WORKERS' COMP INSURANCE 2,525 OUTDOOR SUPPLIES 8,166 BANK FEES 30 CONTINUING EDUCATION 425 NON-INVESTMENT DEPRECIATION 2,852 TOTAL 27,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 19,210 19,210 LESS ACCUMULATED DEPRECIATION 11,213 13,618 TOTAL 7,997 5,592 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARI VACA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-06 |
| 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 | D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D87F1697C52A9B53545DCA1C95D1A5D5E3AAB1FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 38.74.136.219 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:59 |
| 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 | 2018-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN SUMIDA |
| ReturnHeader/ReturnTs | 0 | 2018-12-24T07:10:59-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $70,323
- Liabilities
- -
- Net assets
- $70,323
- Revenue
- $110,213
- Expenses
- $117,751
- Net income
- -$7,538