Civic Intelligence

Lillian Vallely School Inc

990 • Fiscal year 2011 • EIN 82-0498146

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 29, 2011

Organization ProfileWWW.LVSCHOOL.ORG
PO Box 79083221
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,026,356

No earlier filing loaded for comparison.

Net Assets

$841,712

No earlier filing loaded for comparison.

Liabilities

$184,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$304,971

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,356Liabilities 2011: $184,644Net Assets 2011: $841,7122011Assets 2012: $1,028,465Liabilities 2012: $86,148Net Assets 2012: $942,3172012Assets 2013: $1,030,812Liabilities 2013: $77,343Net Assets 2013: $953,4692013Assets 2014: $1,012,160Liabilities 2014: $86,475Net Assets 2014: $925,6852014Assets 2015: $1,019,565Liabilities 2015: $59Net Assets 2015: $1,019,5062015Assets 2016: $1,069,504Liabilities 2016: $121Net Assets 2016: $1,069,3832016Assets 2017: $1,007,385Liabilities 2017: $650Net Assets 2017: $1,006,7352017Assets 2018: $965,238Liabilities 2018: $331Net Assets 2018: $964,9072018Assets 2019: $827,329Liabilities 2019: $1,861Net Assets 2019: $825,4682019Assets 2020: $702,240Liabilities 2020: $1,177Net Assets 2020: $701,0632020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2011

Assets$1,026,356
Liabilities$184,644
Net Assets$841,712
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $304,9712011Expenses 2012: $300,1452012Expenses 2013: $296,2982013Revenue 2014: $280,139Expenses 2014: $307,923Net Income 2014: -$27,7842014Revenue 2015: $451,584Expenses 2015: $357,763Net Income 2015: $93,8212015Revenue 2016: $414,684Expenses 2016: $351,339Net Income 2016: $63,3452016Revenue 2017: $312,980Expenses 2017: $375,628Net Income 2017: -$62,6482017Revenue 2018: $344,738Expenses 2018: $386,566Net Income 2018: -$41,8282018Revenue 2019: $205,327Expenses 2019: $344,766Net Income 2019: -$139,4392019Revenue 2020: $259,490Expenses 2020: $383,895Net Income 2020: -$124,4052020Revenue 2021: -$74,421Expenses 2021: $21,720Net Income 2021: -$96,1412021

Highlighted filing

2011

Revenue-
Expenses$304,971
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 29, 2011
Return Version
2010v3.2
Gross Receipts
$377,285
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
82-0498146
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/GeneralExplanation/Explanation0LILLIAN VALLELY PROVIDES INTERNAL DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2TWO OF THE DIRECTORS ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,026,356
Liabilities
$184,644
Net assets
$841,712
Revenue
-
Expenses
$304,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.02$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.26$0.38$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.21$0.34$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.96$0.34$0.39$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.31$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.41$0.35$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.45$0.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.93$0.28$0.31$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.08$0.95$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.09$0.94$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.18$0.84$0.30