Civic Intelligence

Valhalla Schools Foundation Inc

EIN 13-4164378 • 501(c)3 • Valhalla, NY

Pub. 78 Eligible990-N CoverageNTEE B112
PO Box 91Valhalla, NY 10595
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.00x

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

NTEE B112 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

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

NTEE B112 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$72,223

Down $5,400 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$72,223

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$13,651

Down $3,534 (-21%) from 2012

Expenses

Down

$19,051

Down $10,533 (-36%) from 2012

Net Income

Up

-$5,400

Up $6,999 (+56%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $64,461Liabilities 2010: $0Net Assets 2010: $64,4612010Assets 2011: $90,022Liabilities 2011: $0Net Assets 2011: $90,0222011Assets 2012: $77,623Liabilities 2012: $02012Assets 2013: $72,223Liabilities 2013: $0Net Assets 2013: $72,2232013

Highlighted filing

2013

Assets$72,223
Liabilities$0
Net Assets$72,223
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $31,530Expenses 2010: $19,981Net Income 2010: $11,5492010Revenue 2011: $42,617Expenses 2011: $17,056Net Income 2011: $25,5612011Revenue 2012: $17,185Expenses 2012: $29,584Net Income 2012: -$12,3992012Revenue 2013: $13,651Expenses 2013: $19,051Net Income 2013: -$5,4002013

Highlighted filing

2013

Revenue$13,651
Expenses$19,051
Net Income-$5,400
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,223
Liabilities
$0
Net assets
$72,223
Revenue
$13,651
Expenses
$19,051
Net income
-$5,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$0.00$72.2$13.7$19.1$5.40
2012Summary only. Only limited summary data is available for this year.$77.6$0.00$17.2$29.6$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$0.00$90.0$42.6$17.1$25.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.5$0.00$64.5$31.5$20.0$11.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 15, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
13-4164378
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.

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IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET DEL GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE BAVIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY ASTRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF VALHALLA, NY SCHOOLS
IRS990EZ/PrintingPublicationsPostage0139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF VALHALLA SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010595
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLINE BAVIELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09147604095
IRS990EZ/TotalAssets/BOY077623
IRS990EZ/TotalAssets/EOY072223
IRS990EZ/TotalExpenses019051
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue013651
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VALHALLASCHOOLSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036850
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total079888
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509094988
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IRS990ScheduleA/TotalSupportTotal/Total094988
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IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103353
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03353
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10729
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0729
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 30..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VALHALLA UNION FREE SCHOOL DISTRICT. GRANTEE ADDRESS: 316 COLUMBUS AVE VALHALLA, NY 10595. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/28/12. AMOUNT GIVEN: 17842.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SUPPLIES. AMOUNT: 671. DESCRIPTION: INSURANCE. AMOUNT: 204. DESCRIPTION: MISCELLANEOUS. AMOUNT: 195. TOTAL TO FORM 990-EZ, LINE 16: 1070.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0134164378
ReturnHeader/Filer/Name/BusinessNameLine10VALHALLA SCHOOLS FOUNDATION INC
ReturnHeader/Filer/NameControl0VALH
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0VALHALLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010595
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02015-01-15
ReturnHeader/Officer/Name0CAROLINE BAVIELLO
ReturnHeader/Officer/Phone09147604095
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02015-01-15
ReturnHeader/PreparerFirm/EIN0133508779
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSCO JOHNN & CO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1090 COLUMBUS AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALHALLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010595
ReturnHeader/Preparer/Name0RICHARD BOSCO
ReturnHeader/Preparer/Phone09146835553
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-02-07T11:16:37-06:00

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