Civic Intelligence

Tech Valley School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 20-4965168

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-12%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-17%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$213,676

Down $28,251 (-12%) from 2019

Net Assets

Down

$213,676

Down $28,251 (-12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,169

Down $5,648 (-17%) from 2019

Expenses

Down

$56,251

Down $3,808 (-6.3%) from 2019

Net Income

Down

-$28,082

Down $1,840 (-7.0%) from 2019

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

2020

Assets$213,676
Liabilities-
Net Assets$213,676

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

2020

Revenue$28,169
Expenses$56,251
Net Income-$28,082
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$28,169
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.$2,500$56,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE THUILLEZChairman & P-$0--
ROBERT BLACKMANVice Preside-$0--
TRACEY BROOKSSecretary &-$0--
JOHN YAGIELSKIDirector-$0--
GLADYS CRUZDirector-$0--
MICHAEL BELLINIDirector-$0--
DARCY CZAJKADirector-$0--
MIRIAM DUSHANEDirector-$0--
ROBERT SAMSONDirector-$0--
ALFREDO MEDINADirector-$0--
JASON LANEDirector-$0--
TERRI CROWLEYDirector-$0--
ANITA MURPHYDirector-$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
Chairman & President
Phone
5188624963
Signed
2020-10-26
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 990-ez, Part I, Line 16

Expenses office expense 359 conferences, meetings 257 bank fees 1,649 other program operations 7,129 prog operations- robotics 5,200 program equipment 796 program tuition 11,403 program tvhs other 10,743 program teacher stipend 15,444 books, subscriptions 50 total 53,030

Form 990-ez, Part I, Line 20

Unrealized loss on investments -169

Raw XML Appendix190 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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE THUILLEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY BROOKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLADYS CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BELLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DARCY CZAJKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT SAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALFREDO MEDINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRI CROWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ANITA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-169
IRS990EZ/OtherExpensesTotalAmt053030
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0TECH VALLEY HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 359 CONFERENCES, MEETINGS 257 BANK FEES 1,649 OTHER PROGRAM OPERATIONS 7,129 PROG OPERATIONS- ROBOTICS 5,200 PROGRAM EQUIPMENT 796 PROGRAM TUITION 11,403 PROGRAM TVHS OTHER 10,743 PROGRAM TEACHER STIPEND 15,444 BOOKS, SUBSCRIPTIONS 50 TOTAL 53,030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DALE THUILLEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05188624963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH VALLEY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0204965168
ReturnHeader/Filer/PhoneNum05188624963
ReturnHeader/Filer/USAddress/AddressLine1Txt0246 TRICENTENNIAL DRIVE
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ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J TAFILOWSKI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T08:14:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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