Civic Intelligence

Tech Valley School Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-4965168

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

Organization ProfileN/A
Ualbany East Campus12144
Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.00x

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

2012 filings • NTEE B11 • <$500k nonprofits • Source year 2012

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2012 filings • NTEE B11 • <$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

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • NTEE B11 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,374

Down $8,489 (-19%) from 2011

Net Assets

Down

$35,374

Down $8,489 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

Down

$48,023

Down $38,344 (-44%) from 2011

Expenses

Down

$56,512

Down $52,606 (-48%) from 2011

Net Income

Up

-$8,489

Up $14,262 (+63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $66,614Liabilities 2010: $0Net Assets 2010: $66,6142010Assets 2011: $43,863Liabilities 2011: $0Net Assets 2011: $43,8632011Assets 2012: $35,374Liabilities 2012: $0Net Assets 2012: $35,3742012Assets 2013: $50,032Liabilities 2013: $0Net Assets 2013: $50,0322013Assets 2014: $152,716Liabilities 2014: $02014Assets 2015: $135,422Net Assets 2015: $135,4222015Assets 2016: $244,181Net Assets 2016: $244,1812016Assets 2017: $238,565Net Assets 2017: $238,5652017Assets 2019: $241,927Net Assets 2019: $241,9272019Assets 2020: $213,676Net Assets 2020: $213,6762020Assets 2021: $221,378Net Assets 2021: $221,3782021Assets 2022: $194,884Net Assets 2022: $194,8842022Assets 2023: $184,214Net Assets 2023: $184,2142023Assets 2024: $162,851Liabilities 2024: $0Net Assets 2024: $162,8512024

Highlighted filing

2012

Assets$35,374
Liabilities$0
Net Assets$35,374
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $78,164Expenses 2010: $20,867Net Income 2010: $57,2972010Revenue 2011: $86,367Expenses 2011: $109,118Net Income 2011: -$22,7512011Revenue 2012: $48,023Expenses 2012: $56,512Net Income 2012: -$8,4892012Revenue 2013: $69,943Expenses 2013: $55,285Net Income 2013: $14,6582013Revenue 2014: $139,093Expenses 2014: $36,409Net Income 2014: $102,6842014Revenue 2015: $116,247Expenses 2015: $133,541Net Income 2015: -$17,2942015Revenue 2016: $150,849Expenses 2016: $41,806Net Income 2016: $109,0432016Revenue 2017: $69,225Expenses 2017: $75,637Net Income 2017: -$6,4122017Revenue 2019: $33,817Expenses 2019: $60,059Net Income 2019: -$26,2422019Revenue 2020: $28,169Expenses 2020: $56,251Net Income 2020: -$28,0822020Revenue 2021: $17,266Expenses 2021: $11,691Net Income 2021: $5,5752021Revenue 2022: $21,126Expenses 2022: $46,236Net Income 2022: -$25,1102022Revenue 2023: $33,178Expenses 2023: $43,979Net Income 2023: -$10,8012023Revenue 2024: $24,905Expenses 2024: $46,793Net Income 2024: -$21,8882024

Highlighted filing

2012

Revenue$48,023
Expenses$56,512
Net Income-$8,489
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To advance the mission and objectives of tech valley high school.

Filing and Contact Details

Filer

EIN
20-4965168
Raw XML Appendix216 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/ContributionsGiftsGrantsEtc046008
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IRS990EZ/EngageInLobbyingActivities01
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IRS990EZ/ExcessOrDeficitForYear0-8489
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DALE THUILLEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRACEY BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES DEDRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EILEEN LINDBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES N BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN CAVALIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039281
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO ADVANCE THE MISSION AND OBJECTIVES OF TECH VALLEY HIGH SCHOOL BY SOLICITING AND RECEIVING CONTRIBUTIONS AND GRANTS FROM INDIVIDUALS, GOVERNMENT AND OTHER ORGANIZATIONS, AGENCIES OR FOUNDATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADVANCE THE MISSION AND OBJECTIVES OF TECH VALLEY HIGH SCHOOL, BY PROVIDING SUPPORT FOR CURRICULUM PROJECTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ADVANCE THE MISSION AND OBJECTIVES OF TECH VALLEY HIGH SCHOOL, BY PROVIDING SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018560
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036134
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11710
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses0500
IRS990EZ/SpecialEventsNetIncomeLoss02000
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10UALBANY EAST CAMPUS
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188624963
IRS990EZ/TotalAssets/BOY043863
IRS990EZ/TotalAssets/EOY035374
IRS990EZ/TotalExpenses056512
IRS990EZ/TotalProgramServiceExpenses037844
IRS990EZ/TotalRevenue048023
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts056512
IRS990ScheduleA/SupportedOrgInformation/Amount056512
IRS990ScheduleA/SupportedOrgInformation/EIN0260178301
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10TECH VALLEY REGIONAL TECHNOLOGY INSTITUTE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0LINE 6
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleC/GrassrootsCeilingAmount012461
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear02851
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus105456
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total08307
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals02851
IRS990ScheduleC/LobbyingCeilingAmount049839
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear011402
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus1021824
IRS990ScheduleC/LobbyingNontaxableAmount2/Total033226
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals011402
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals039781
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals017231
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals057012
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear017231
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1017752
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 15..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,134. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,437. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1,710. TOTAL TO FORM 990-EZ, LINE 16: 39,281.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204965168
ReturnHeader/Filer/Name/BusinessNameLine10TECH VALLEY SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0TECH
ReturnHeader/Filer/Phone05188624963
ReturnHeader/Filer/USAddress/AddressLine10UALBANY EAST CAMPUS
ReturnHeader/Filer/USAddress/City0RENSSELAER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012144
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0DALE THUILLEZ
ReturnHeader/Officer/Phone05188624963
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0542076905
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BST ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 COMPUTER DRIVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0RONALD L GUZIOR
ReturnHeader/Preparer/Phone05184596700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T17:02:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,374
Liabilities
$0
Net assets
$35,374
Revenue
$48,023
Expenses
$56,512
Net income
-$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.25$0.47$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.33$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.21$0.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.17$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.14$2.14$0.28$0.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.34$0.60$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.39$2.39$0.69$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.51$0.42$1.09
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.16$1.34$0.17
2014Summary only. Only limited summary data is available for this year.$1.53$0.00$1.39$0.36$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.70$0.55$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.48$0.57$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.86$1.09$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.78$0.21$0.57