Civic Intelligence

Valley Central Scholarship Council

990EZ • Fiscal year 2016 • EIN 22-2145185

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
1175 State Route 17KMontgomery, NY 12549

(845) 541-4037

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,298

Down $1,838 (-2.6%) from 2015

Net Assets

Down

$68,298

Down $1,838 (-2.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$41,933

Up $7,495 (+22%) from 2015

Expenses

Up

$43,771

Up $4,427 (+11%) from 2015

Net Income

Up

-$1,838

Up $3,068 (+63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $87,016Liabilities 2011: $02011Assets 2012: $81,152Liabilities 2012: $02012Assets 2013: $80,237Net Assets 2013: $80,2372013Assets 2014: $75,042Net Assets 2014: $75,0422014Assets 2015: $70,136Net Assets 2015: $70,1362015Assets 2016: $68,298Net Assets 2016: $68,2982016Assets 2017: $65,031Net Assets 2017: $65,0312017Assets 2018: $65,764Liabilities 2018: $02018Assets 2019: $68,157Net Assets 2019: $68,1572019Assets 2020: $40,978Net Assets 2020: $40,9782020Assets 2021: $42,434Net Assets 2021: $42,4342021Assets 2022: $54,886Net Assets 2022: $54,8862022Assets 2023: $59,880Liabilities 2023: $02023

Highlighted filing

2016

Assets$68,298
Liabilities-
Net Assets$68,298
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $20,934Expenses 2011: $31,214Net Income 2011: -$10,2802011Revenue 2012: $24,391Expenses 2012: $30,255Net Income 2012: -$5,8642012Revenue 2013: $34,454Expenses 2013: $35,369Net Income 2013: -$9152013Revenue 2014: $34,319Expenses 2014: $39,514Net Income 2014: -$5,1952014Revenue 2015: $34,438Expenses 2015: $39,344Net Income 2015: -$4,9062015Revenue 2016: $41,933Expenses 2016: $43,771Net Income 2016: -$1,8382016Revenue 2017: $40,093Expenses 2017: $43,360Net Income 2017: -$3,2672017Revenue 2018: $33,148Expenses 2018: $32,415Net Income 2018: $7332018Revenue 2019: $39,161Expenses 2019: $36,768Net Income 2019: $2,3932019Revenue 2020: $8,205Expenses 2020: $35,384Net Income 2020: -$27,1792020Revenue 2021: $22,179Expenses 2021: $20,723Net Income 2021: $1,4562021Revenue 2022: $36,794Expenses 2022: $24,342Net Income 2022: $12,4522022Revenue 2023: $40,087Expenses 2023: $35,093Net Income 2023: $4,9942023

Highlighted filing

2016

Revenue$41,933
Expenses$43,771
Net Income-$1,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$41,933
Mission and Program Overview

Mission

Scholarships to graduating students

Provide scholarships to graduating students

Program Services

DescriptionGrantsExpenses
AWARDS TO GRADUATING STUDENTS$30,000$30,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE KIRKPresident-$0--
FRAN FOX-PIZZONIACo-President-$0--
KITTY SARRORecording Se-$0--
KAREN GROSSTreasurer-$0--
KIM FRAGALECorrespondin-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$15,102$15,102$2,056$13,046
Sat Prep$14,000$14,000$6,278$7,722
Total Events$38,619$38,619$12,768$25,851
Filing and Contact Details

Filer

Filer Name
Valley Central Scholarship Council
EIN
22-2145185
Phone
8455414037
Address
1175 STATE ROUTE 17K, MONTGOMERY, NY 12549

Signing Officer

Name
Karen Gross
Title
Treasurer
Phone
8455414037
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Orange County Tax Inc
Address
102 WARD ST 2, MONTGOMERY, NY 12549
Preparer
Sean Santoro
Phone
8454573348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“30,000 0 0”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08455414037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 MONTGOMERY HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068298
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1838
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070136
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068298
IRS990EZ/FundraisingGrossIncomeAmt038619
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossReceiptsAmt041933
IRS990EZ/GroupExemptionNum00787
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0236
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN FOX-PIZZONIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KITTY SARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM FRAGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS TO GRADUATING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS TO GRADUATING STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038619
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043771
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt041933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOLARSHIP
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0169290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169290
IRS990ScheduleA/TotalSupportAmt0169290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012768
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAT PREP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0804
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03011
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038619
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08953
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt030,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08455414037
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CENTRAL SCHOLARSHIP COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0222145185
ReturnHeader/Filer/PhoneNum08455414037
ReturnHeader/Filer/USAddress/AddressLine1Txt01175 STATE ROUTE 17K
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032AB47CF6909AA7FA055AE11FB4BAF65A2FBFB35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032AB47CF6909AA7FA055AE11FB4BAF65A2FBFB35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472530159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORANGE COUNTY TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WARD ST 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012549
ReturnHeader/PreparerPersonGrp/PhoneNum08454573348
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN SANTORO
ReturnHeader/ReturnTs02017-05-12T17:16:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,298
Liabilities
-
Net assets
$68,298
Revenue
$41,933
Expenses
$43,771
Net income
-$1,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$59.9$0.00$40.1$35.1$4.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$54.9$36.8$24.3$12.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$42.4$22.2$20.7$1.46
2020Detailed filing. Detailed filing data is available for this year.$41.0$41.0$8.21$35.4$27.2
2019Detailed filing. Detailed filing data is available for this year.$68.2$68.2$39.2$36.8$2.39
2018Summary only. Only limited summary data is available for this year.$65.8$0.00$33.1$32.4$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$65.0$40.1$43.4$3.27
2016Detailed filing. Detailed filing data is available for this year.$68.3$68.3$41.9$43.8$1.84
2015Detailed filing. Detailed filing data is available for this year.$70.1$70.1$34.4$39.3$4.91
2014Detailed filing. Detailed filing data is available for this year.$75.0$75.0$34.3$39.5$5.20
2013Detailed filing. Detailed filing data is available for this year.$80.2$80.2$34.5$35.4$0.92
2012Summary only. Only limited summary data is available for this year.$81.2$0.00$24.4$30.3$5.86
2011Summary only. Only limited summary data is available for this year.$87.0$0.00$20.9$31.2$10.3