Civic Intelligence

Voorheesville Community & School Foundation

990EZ • Fiscal year 2019 • EIN 51-0513205

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWWW.VCSFOUNDATION.COM
PO Box 523Voorheesville, NY 12186

(518) 765-4312

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.21x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.45x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

46%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2019 filings • NTEE T • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE T • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$69,244

Up $13,202 (+24%) from 2018

Net Assets

Up

$54,645

Up $14,972 (+38%) from 2018

Liabilities

Down

$14,599

Down $1,770 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin79th percentile

Revenue

Up

$32,575

Up $4,373 (+16%) from 2018

Expenses

Down

$17,603

Down $16,332 (-48%) from 2018

Net Income

Up

$14,972

Up $20,705 (+361%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2010: $90,618Net Assets 2010: $90,6182010Assets 2011: $87,171Liabilities 2011: $02011Assets 2012: $98,136Liabilities 2012: $0Net Assets 2012: $98,1362012Assets 2013: $86,431Liabilities 2013: $02013Assets 2014: $88,789Liabilities 2014: $0Net Assets 2014: $88,7892014Assets 2015: $83,421Liabilities 2015: $0Net Assets 2015: $83,4212015Assets 2016: $86,516Liabilities 2016: $7,955Net Assets 2016: $78,5612016Assets 2017: $260,898Liabilities 2017: $215,492Net Assets 2017: $45,4062017Assets 2018: $56,042Liabilities 2018: $16,369Net Assets 2018: $39,6732018Assets 2019: $69,244Liabilities 2019: $14,599Net Assets 2019: $54,6452019Assets 2020: $65,407Liabilities 2020: $11,966Net Assets 2020: $53,4412020Assets 2021: $59,358Liabilities 2021: $7,865Net Assets 2021: $51,4932021Assets 2022: $47,091Liabilities 2022: $7,865Net Assets 2022: $39,2262022Assets 2023: $36,853Liabilities 2023: $7,8652023Assets 2024: $25,776Liabilities 2024: $0Net Assets 2024: $25,7762024

Highlighted filing

2019

Assets$69,244
Liabilities$14,599
Net Assets$54,645
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,761Expenses 2010: $39,092Net Income 2010: $17,6692010Revenue 2011: $60,882Expenses 2011: $64,329Net Income 2011: -$3,4472011Revenue 2012: $52,248Expenses 2012: $41,283Net Income 2012: $10,9652012Revenue 2013: $27,096Expenses 2013: $38,801Net Income 2013: -$11,7052013Revenue 2014: $34,444Expenses 2014: $32,086Net Income 2014: $2,3582014Revenue 2015: $37,043Expenses 2015: $42,411Net Income 2015: -$5,3682015Revenue 2016: $44,121Expenses 2016: $48,981Net Income 2016: -$4,8602016Revenue 2017: $10,783Expenses 2017: $43,938Net Income 2017: -$33,1552017Revenue 2018: $28,202Expenses 2018: $33,935Net Income 2018: -$5,7332018Revenue 2019: $32,575Expenses 2019: $17,603Net Income 2019: $14,9722019Revenue 2020: $20,420Expenses 2020: $21,624Net Income 2020: -$1,2042020Revenue 2021: $17,516Expenses 2021: $19,464Net Income 2021: -$1,9482021Revenue 2022: $5,566Expenses 2022: $17,833Net Income 2022: -$12,2672022Revenue 2023: $22,932Expenses 2023: $33,170Net Income 2023: -$10,2382023Revenue 2024: $13,713Expenses 2024: $16,925Net Income 2024: -$3,2122024

Highlighted filing

2019

Revenue$32,575
Expenses$17,603
Net Income$14,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$32,575
Mission and Program Overview

Mission

The foundation was established by local community residents to enhance the educational, cultural and athletic opportunities for the residents of the voorheesville central school district.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.$8,083$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL BRESLINDirector-$0--
LISA BROWNDirector-$0--
BILL PYKEDirector-$0--
JANNA SHILLINGLAWPresident-$0--
JACQUELINE STAMPALIASecretary-$0--
KRISTI MILLERDirector-$0--
PATRICIA PUTMANTreasurer-$0--
ERIN CASEYDirector-$0--
GAIL BROWNVice President-$0--
JAMIE CHISMARKDirector-$0--
STACEY CURLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Voorheesville Community & School
EIN
51-0513205
Phone
5187654312
Address
PO BOX 523, VOORHEESVILLE, NY 12186

Signing Officer

Name
Janna Shillinglaw
Title
President
Phone
5187654312
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Teal Becker & Chiaramonte Cpas Pc
Address
7 WASHINGTON SQUARE, ALBANY, NY 12205
Preparer
Ryan Smith CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income . Amount: 84. Description: refunded contributions . Amount: 686. Total to form 990-ez, line 8: 770.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: voorheesville central school district. Grantee address: 432 new salem road voorheesville, ny 12186. Grantee relationship: none. Amount given: 6,084.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: heldeberg workshop. Grantee address: 353 picard road voorheesville, ny 12186. Grantee relationship: none. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt. Grantee name: voorheesville public library. Grantee address: 51 school road voorheesville, ny 12186. Grantee relationship: none. Amount given: 999. Total included on form 990-ez, line 10: 8,083.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense . Amount: 1,076. Description: insurance . Amount: 995. Description: gala event expense . Amount: 7,125. Total to form 990-ez, line 16: 9,196.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: a/p . Beg. Of year amount: 16,369. End of year amount: 14,599.”

Raw XML Appendix225 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR THE RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION WAS ESTABLISHED BY LOCAL COMMUNITY RESIDENTS TO ENHANCE THE EDUCATIONAL, CULTURAL AND ATHLETIC OPPORTUNITIES FOR RESIDENTS OF THE VOORHEESVILLE CENTRAL SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08083
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 84. DESCRIPTION: REFUNDED CONTRIBUTIONS . AMOUNT: 686. TOTAL TO FORM 990-EZ, LINE 8: 770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOORHEESVILLE CENTRAL SCHOOL DISTRICT. GRANTEE ADDRESS: 432 NEW SALEM ROAD VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: HELDEBERG WORKSHOP. GRANTEE ADDRESS: 353 PICARD ROAD VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EXEMPT. GRANTEE NAME: VOORHEESVILLE PUBLIC LIBRARY. GRANTEE ADDRESS: 51 SCHOOL ROAD VOORHEESVILLE, NY 12186. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 999. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,083.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSE . AMOUNT: 1,076. DESCRIPTION: INSURANCE . AMOUNT: 995. DESCRIPTION: GALA EVENT EXPENSE . AMOUNT: 7,125. TOTAL TO FORM 990-EZ, LINE 16: 9,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: A/P . BEG. OF YEAR AMOUNT: 16,369. END OF YEAR AMOUNT: 14,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANNA SHILLINGLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187654312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VOORHEESVILLE COMMUNITY & SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VOOR
ReturnHeader/Filer/EIN0510513205
ReturnHeader/Filer/PhoneNum05187654312
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0VOORHEESVILLE
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ReturnHeader/FilingSecurityInformation/IPTm011:34:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN SMITH CPA
ReturnHeader/ReturnTs02020-05-26T10:31:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,244
Liabilities
$14,599
Net assets
$54,645
Revenue
$32,575
Expenses
$17,603
Net income
$14,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.14$0.17$0.03
2023Summary only. Only limited summary data is available for this year.$0.37$0.08$0.23$0.33$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.39$0.06$0.18$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.18$0.19$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.53$0.20$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.55$0.33$0.18$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.16$0.40$0.28$0.34$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.61$2.15$0.45$0.11$0.44$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$0.44$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.37$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.27$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.52$0.41$0.11
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.61$0.64$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.57$0.39$0.18