Civic Intelligence

Valhalla Schools Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-4164378

Jun 01, 2011 to May 31, 2012

Valhalla, NY
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.00x

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

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • NTEE B112 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$77,623

Down $12,399 (-14%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$17,185

Down $25,432 (-60%) from 2011

Expenses

Up

$29,584

Up $12,528 (+73%) from 2011

Net Income

Down

-$12,399

Down $37,960 (-149%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$77,623
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$17,185
Expenses$29,584
Net Income-$12,399
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012

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