Civic Intelligence

Tech Valley School Foundation Inc.

990EZ • Fiscal year 2017 • EIN 20-4965168

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

246 Tricentennial DriveAlbany, NY 12203

(518) 862-4963

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-9.3%

Higher net margin than 20% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$238,565

Down $5,616 (-2.3%) from 2016

Net Assets

Down

$238,565

Down $5,616 (-2.3%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$69,225

Down $81,624 (-54%) from 2016

Expenses

Up

$75,637

Up $33,831 (+81%) from 2016

Net Income

Down

-$6,412

Down $115,455 (-106%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$238,565
Liabilities-
Net Assets$238,565

Operations Trend

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

2017

Revenue$69,225
Expenses$75,637
Net Income-$6,412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$69,225
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ADVANCE THE MISSION AND OBJECTIVES OF TECH VALLEY HIGH SCHOOL.$6,800$75,637
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE THUILLEZChairman & President-$0--
ROBERT BLACKMANVice President-$0--
TRACEY BROOKSSecretary-$0--
ANDREW HALLIDAYTreasurer-$0--
JAMES BALDWINDirector-$0--
JOHN YAGIELSKIDirector-$0--
DAVID GIBSONDirector-$0--
GLADYS CRUZDirector-$0--
ROBERT SAMSONDirector-$0--
MICHAEL BELLINIDirector-$0--
OMAR USMANIDirector-$0--
DARCY CZAJKADirector-$0--
Filing and Contact Details

Filer

Filer Name
Tech Valley School Foundation Inc
EIN
20-4965168
Phone
5188624963
Address
246 TRICENTENNIAL DRIVE, ALBANY, NY 12203

Signing Officer

Name
Dale Thuillez
Title
President
Phone
5188624963
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
John J Tafilowski CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Grant; Grant; Tech Valley High School: 246 Tricentennial Drive, Albany, NY, 12203; Affiliate, 5000.

Form 990EZ, Part I, Line 10

Grant; grant; tech valley high school: 246 tricentennial drive, albany, ny, 12203; affiliate, 4 3-d

Form 990EZ, Part I, Line 16

OTHER EXPENSES 75.

Form 990EZ, Part I, Line 16

Program books and supplies 4609.

Form 990EZ, Part I, Line 16

PROGRAM EQUIPMENT 11065.

Form 990EZ, Part I, Line 16

PROGRAM TUITION 6570.

Form 990EZ, Part I, Line 16

Travel, conferences & meetings 45868.

Form 990EZ, Part I, Line 20

Unrealized Gain on Investments 796.

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE THUILLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW HALLIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN YAGIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLADYS CRUZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL BELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10OMAR USMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DARCY CZAJKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0796
IRS990EZ/OtherExpensesTotalAmt068187
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt075637
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IRS990EZ/TotalRevenueAmt069225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt01800
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt01800
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TECH VALLEY HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grant; Grant; Tech Valley High School: 246 Tricentennial Drive, Albany, NY, 12203; Affiliate, 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANT; GRANT; TECH VALLEY HIGH SCHOOL: 246 TRICENTENNIAL DRIVE, ALBANY, NY, 12203; AFFILIATE, 4 3-D
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM BOOKS AND SUPPLIES 4609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EQUIPMENT 11065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM TUITION 6570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL, CONFERENCES & MEETINGS 45868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unrealized Gain on Investments 796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE THUILLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188624963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH VALLEY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0204965168
ReturnHeader/Filer/PhoneNum05188624963
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 TRICENTENNIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012203
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAFILOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:46:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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