Civic Intelligence

Pine Valley Education Fund

990EZ • Fiscal year 2012 • EIN 20-0030511

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profilepvms.schoolloop.com/pvedfund
3000 Pine Valley Road94583
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,723

Down $8,650 (-16%) from 2011

Net Assets

$44,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$131,367

Down $6,896 (-5.0%) from 2011

Expenses

Up

$140,017

Up $10,773 (+8.3%) from 2011

Net Income

Down

-$8,650

Down $17,669 (-196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $53,373Liabilities 2011: $02011Assets 2012: $44,723Net Assets 2012: $44,7232012Assets 2013: $57,868Net Assets 2013: $57,8682013Assets 2014: $39,782Net Assets 2014: $39,7822014Assets 2015: $33,141Net Assets 2015: $33,1412015Assets 2016: $97,065Net Assets 2016: $97,0652016Assets 2017: $104,448Net Assets 2017: $104,4482017Assets 2018: $91,971Net Assets 2018: $91,9712018Assets 2019: $102,213Liabilities 2019: $4,882Net Assets 2019: $97,3312019Assets 2020: $156,330Net Assets 2020: $156,3302020Assets 2021: $243,209Net Assets 2021: $243,2092021Assets 2022: $266,146Net Assets 2022: $266,1462022Assets 2023: $251,550Net Assets 2023: $251,5502023Assets 2024: $285,971Liabilities 2024: $0Net Assets 2024: $285,9712024Assets 2025: $318,569Liabilities 2025: $0Net Assets 2025: $318,5692025

Highlighted filing

2012

Assets$44,723
Liabilities-
Net Assets$44,723
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $138,263Expenses 2011: $129,244Net Income 2011: $9,0192011Revenue 2012: $131,367Expenses 2012: $140,017Net Income 2012: -$8,6502012Revenue 2013: $131,469Expenses 2013: $118,324Net Income 2013: $13,1452013Revenue 2014: $114,997Expenses 2014: $133,083Net Income 2014: -$18,0862014Revenue 2015: $155,720Expenses 2015: $162,361Net Income 2015: -$6,6412015Revenue 2016: $177,677Expenses 2016: $113,753Net Income 2016: $63,9242016Revenue 2017: $175,648Expenses 2017: $168,265Net Income 2017: $7,3832017Revenue 2018: $172,759Expenses 2018: $185,236Net Income 2018: -$12,4772018Revenue 2019: $167,210Expenses 2019: $161,850Net Income 2019: $5,3602019Revenue 2020: $196,715Expenses 2020: $137,716Net Income 2020: $58,9992020Revenue 2021: $129,240Expenses 2021: $42,361Net Income 2021: $86,8792021Revenue 2022: $171,054Expenses 2022: $148,117Net Income 2022: $22,9372022Revenue 2023: $182,764Expenses 2023: $197,360Net Income 2023: -$14,5962023Revenue 2024: $210,615Expenses 2024: $176,194Net Income 2024: $34,4212024Revenue 2025: $203,856Expenses 2025: $171,258Net Income 2025: $32,5982025

Highlighted filing

2012

Revenue$131,367
Expenses$140,017
Net Income-$8,650
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PVEF's primary purpose is to support and augment Pine Valley Middle School's Education Programs.

Filing and Contact Details

Filer

EIN
20-0030511
Raw XML Appendix181 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/CashSavingsAndInvestments/EOY044723
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8650
IRS990EZ/FeesAndOthPymtToIndContractors0595
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IRS990EZ/GrossReceipts0134421
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GroupExemptionNumber08171
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o 3000 Pine Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o 3000 Pine Valley Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12637 Claire Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Ramon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Ramon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Ramon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194583
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wendy Pomeroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tina Scheck
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Teresa Luz McKinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PVEF's primary purpose is to support and augment Pine Valley Middle School's Education Programs.
IRS990EZ/PrintingPublicationsPostage0148
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Payments to San Ramon Valley Unified School District used to purchase additional class sections in order to reduce average class size and improve teacher to student ratio. Additional amounts used to purchase technology and technology support.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0136679
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03054
IRS990EZ/SpecialEventsNetIncomeLoss07076
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103000 Pine Valley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Ramon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094583
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tina Scheck
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09258037420
IRS990EZ/TotalAssets/BOY053373
IRS990EZ/TotalAssets/EOY044723
IRS990EZ/TotalExpenses0140017
IRS990EZ/TotalProgramServiceExpenses0136679
IRS990EZ/TotalRevenue0131367
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0128394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111902
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0109444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0142060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0616076
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/GrossInvestmentIncome509/Total0328
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0133
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0328
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal5090616076
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124276
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124291
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IRS990ScheduleA/TotalSupportTotal/Total0616404
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation1Accounting Software $250
IRS990ScheduleO/GeneralExplanation/Explanation2Bank & Credit Card fees $1574
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $671
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: San Ramon Valley Unified Sch Dist | Donee's Address: 699 Old Orchard Danville, CA 94526 | Relationship of Donee: none | Cash Amount Given: $136679
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200030511
ReturnHeader/Filer/Name/BusinessNameLine10Pine Valley Education Fund
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone09258037420
ReturnHeader/Filer/USAddress/AddressLine103000 Pine Valley Road
ReturnHeader/Filer/USAddress/City0San Ramon
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094583
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Tina Scheck
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Terri T Crinnion CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109481 Thunderbird Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Ramon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094583
ReturnHeader/Preparer/Name0Terri T Crinnion
ReturnHeader/Preparer/Phone09258285309
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T15:26:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,723
Liabilities
-
Net assets
$44,723
Revenue
$131,367
Expenses
$140,017
Net income
-$8,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$2.04$1.71$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.11$1.76$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.83$1.97$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.66$1.71$1.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.29$0.42$0.87
2020Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.97$1.38$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.97$1.67$1.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.73$1.85$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.76$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.78$1.14$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.56$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.15$1.33$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$1.31$1.18$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.31$1.40$0.09
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$1.38$1.29$0.09