Valley Village

990 • Fiscal year 2013 • EIN 23-7314159

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization Profile www.valleyvillage.org

20830 Sherman WaySuite91306-2782

Siviq Scores

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

0.19x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.2%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets44th percentile

Assets

$13,452,237

Up $542,858 (+4.2%) from 2012

Net Assets

$10,874,756

Up $194,906 (+1.8%) from 2012

Liabilities

$2,577,481

Up $347,952 (+16%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$14,304,249

Up $814,313 (+6.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$13,452,237

Liabilities$2,577,481

Net Assets$10,874,756

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$14,304,249

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 12, 2014
Return Version: 2012v2.3
Gross Receipts: $14,541,096

Mission and Program Overview

Mission

The organization's mission is to advance the interests and well-being of persons with developmental disabilities.

Major Activities

Activity 2: Day care activity program for developmentally disabled students after school and during school vacations.

Filing and Contact Details

Filer

EIN: 23-7314159

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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	13923844
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	13479207
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	13321169
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	13802453
IRS990ScheduleA/Total509/Total	0	68992247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	14500027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	13958097
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	13511424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	13348198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	13844603
IRS990ScheduleA/TotalSupportTotal/Total	0	69162349

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,452,237
Liabilities: $2,577,481
Net assets: $10,874,756
Revenue: -
Expenses: $14,304,249
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$20.5	$6.73	$13.8	$25.7	$26.8	$1.13
2023Detailed filing. Detailed filing data is available for this year.	$18.3	$3.66	$14.6	$24.9	$24.8	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$18.0	$3.48	$14.5	$21.4	$22.1	$0.67
2021Detailed filing. Detailed filing data is available for this year.	$19.0	$3.78	$15.2	$23.6	$21.6	$2.01
2020Detailed filing. Detailed filing data is available for this year.	$18.1	$4.91	$13.2	$20.4	$20.1	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$15.4	$2.45	$12.9	$19.5	$19.6	$0.08
2018Detailed filing. Detailed filing data is available for this year.	$15.4	$2.57	$12.8	$18.9	$18.9	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$15.4	$2.66	$12.8	$18.0	$17.7	$0.27
2016Detailed filing. Detailed filing data is available for this year.	$14.8	$2.47	$12.4	$16.9	$16.8	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$16.3	$4.00	$12.3	$16.2	$16.2	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$14.3	$1.99	$12.3	$17.0	$15.6	$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.5	$2.58	$10.9		$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.9	$2.23	$10.7		$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$13.9	$3.75	$10.2		$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.4	$2.66	$9.76		$12.4