Civic Intelligence

Valhalla Schools Foundation Inc

990EZ • Fiscal year 2010 • EIN 13-4164378

Jun 01, 2009 to May 31, 2010 • Filed on Jan 13, 2011

Organization Profile
PO Box 9110595
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Liabilities / Revenue

58th percentile

0.00x

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

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2010 filings • NTEE B • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$64,461

No earlier filing loaded for comparison.

Net Assets

$64,461

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$31,530

No earlier filing loaded for comparison.

Expenses

$19,981

No earlier filing loaded for comparison.

Net Income

$11,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$64,461
Liabilities$0
Net Assets$64,461
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$31,530
Expenses$19,981
Net Income$11,549
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Jan 13, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
13-4164378
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY052912
IRS990EZ/CashSavingsAndInvestments/EOY064461
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear011549
IRS990EZ/FeesAndOthPymtToIndContractors01230
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid016978
IRS990EZ/GrossReceipts034860
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY064461
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1233 MAPLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1387 SALEM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NOWHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NOWHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET DEL GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY FRANZESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal0640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostage01133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE VALHALLA, NY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03330
IRS990EZ/SpecialEventsGrossRevenue034860
IRS990EZ/SpecialEventsNetIncomeLoss031530
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 NORTH HAMPTON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010603
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KIM QVISTORFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09149359151
IRS990EZ/TotalAssets/BOY052912
IRS990EZ/TotalAssets/EOY064461
IRS990EZ/TotalExpenses019981
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031530
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VALHALLASCHOOLSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039181
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years032105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115661
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090169661
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044375
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039181
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086105
IRS990ScheduleA/Total509/Total0169661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years044375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086105
IRS990ScheduleA/TotalSupportTotal/Total0169661
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034860
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034860
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034860
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary031530
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03330
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134164378
ReturnHeader/Filer/Name/BusinessNameLine10VALHALLA SCHOOLS FOUNDATION INC
ReturnHeader/Filer/NameControl0VALH
ReturnHeader/Filer/Phone09143453232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 91
ReturnHeader/Filer/USAddress/City0VALHALLA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010595
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-01-13
ReturnHeader/Officer/Name0JANET DEL GRECO
ReturnHeader/Officer/Phone09143453232
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALLER AND FIORENZA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Clearbrook Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Elmsford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010523
ReturnHeader/Preparer/Name0ERIC K WALLER
ReturnHeader/Preparer/Phone09143453232
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-06-01
ReturnHeader/TaxPeriodEndDate02010-05-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-14T15:39:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,461
Liabilities
$0
Net assets
$64,461
Revenue
$31,530
Expenses
$19,981
Net income
$11,549
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