Civic Intelligence

Valhalla Schools Foundation Inc

990EZ • Fiscal year 2011 • EIN 13-4164378

Jun 01, 2010 to May 31, 2011 • Filed on Mar 10, 2012

Organization Profile
PO Box 9110595
Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2011 filings • NTEE B112 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.00x

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

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

60%

Higher net margin than 95% of similar nonprofits.

2011 filings • NTEE B112 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$90,022

Up $25,561 (+40%) from 2010

Net Assets

Up

$90,022

Up $25,561 (+40%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin95th percentile

Revenue

Up

$42,617

Up $11,087 (+35%) from 2010

Expenses

Down

$17,056

Down $2,925 (-15%) from 2010

Net Income

Up

$25,561

Up $14,012 (+121%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2011

Assets$90,022
Liabilities$0
Net Assets$90,022
Open 2011 Filing

Operations Trend

Revenue Growth77th percentile

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

2011

Revenue$42,617
Expenses$17,056
Net Income$25,561
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 10, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
13-4164378
Raw XML Appendix172 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/BOY064461
IRS990EZ/CashSavingsAndInvestments/EOY090022
IRS990EZ/ContributionsGiftsGrantsEtc015100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025561
IRS990EZ/FeesAndOthPymtToIndContractors0685
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome036850
IRS990EZ/GrantsAndSimilarAmountsPaid015572
IRS990EZ/GrossReceipts051950
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY064461
IRS990EZ/NetAssetsOrFundBalancesBOY064461
IRS990EZ/NetAssetsOrFundBalances/EOY090022
IRS990EZ/NetAssetsOrFundBalancesEOY090022
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1026 ROCK CLIFF PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1187 SALEM RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126 BRUCE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135 BRUCE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NOWHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NOWHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3VALHALLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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/PersonName0TRACEY FRANZESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE GROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE BAVIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY ASTRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0551
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE STATEMENT ATTACHED
IRS990EZ/PrintingPublicationsPostage0248
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF THE VALHALLA, NY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09333
IRS990EZ/SpecialEventsNetIncomeLoss027517
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 BRUCE LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALHALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010595
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAROLINE BAVIELLO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09143453232
IRS990EZ/TotalAssets/BOY064461
IRS990EZ/TotalAssets/EOY090022
IRS990EZ/TotalExpenses017056
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042617
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.VALHALLASCHOOLSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044375
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039181
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total083556
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509098656
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015100
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044375
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039181
IRS990ScheduleA/Total509/Total098656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039181
IRS990ScheduleA/TotalSupportTotal/Total098656
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09333
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036850
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036850
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036850
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents036850
IRS990ScheduleG/EventsInformation/NameOfEvent10COMEDY NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary027517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109333
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09333
IRS990ScheduleO/GeneralExplanation/Explanation0Activity 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: 07/08/10. Amount Given: 15,572.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INSURANCE. Amount: 510. Description: SUPPLIES. Amount: 41. Total to Form 990-EZ, line 16: 551.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 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/BuildTS02016-02-24 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/DateSigned02012-03-10
ReturnHeader/Officer/Name0TRACEY FRANZESE
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/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-14T10:19:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,022
Liabilities
$0
Net assets
$90,022
Revenue
$42,617
Expenses
$17,056
Net income
$25,561
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