Civic Intelligence

Valhalla Schools Foundation Inc

990EZ • Fiscal year 2013 • EIN 13-4164378

Jun 01, 2012 to May 31, 2013 • Filed on Jan 15, 2015

Organization Profile
PO Box 9110595
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

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

Liabilities / Revenue

85th percentile

0.00x

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

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

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-7.0%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$72,223

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

Net Assets

$72,223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th 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

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2013

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

Operations Trend

Revenue Growth17th 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

2013

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

Path#Value
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IRS990EZ/DoesOrgHaveHospital00
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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
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01070
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/ProhibitedTaxShelterTrans00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 BRUCE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALHALLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
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
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509094988
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IRS990ScheduleA/Total509/Total094988
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023135
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IRS990ScheduleA/TotalSupportTotal/Total094988
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02200
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019903
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019903
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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