Civic Intelligence

Central Valley Education Foundation

990 • Fiscal year 2017 • EIN 20-4689368

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

Organization ProfileWWW.CENTRALVALLEYSD.ORG
PO Box 82Monaca, PA 15061

(724) 775-7600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,712,245

Down $64,315 (-3.6%) from 2016

Net Assets

Down

$1,673,178

Down $17,575 (-1.0%) from 2016

Liabilities

Down

$39,067

Down $46,740 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$85,818

Down $77,120 (-47%) from 2016

Expenses

Up

$103,393

Up $35,199 (+52%) from 2016

Net Income

Down

-$17,575

Down $112,319 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $817,587Liabilities 2011: $329,296Net Assets 2011: $488,2912011Assets 2012: $924,176Liabilities 2012: $392,600Net Assets 2012: $531,5762012Assets 2013: $1,153,731Liabilities 2013: $559,540Net Assets 2013: $594,1912013Assets 2014: $987,571Liabilities 2014: $371,8162014Assets 2015: $1,826,597Liabilities 2015: $231,090Net Assets 2015: $1,595,5072015Assets 2016: $1,776,560Liabilities 2016: $85,807Net Assets 2016: $1,690,7532016Assets 2017: $1,712,245Liabilities 2017: $39,067Net Assets 2017: $1,673,1782017Assets 2018: $1,713,884Liabilities 2018: $37,088Net Assets 2018: $1,676,7962018Assets 2019: $1,590,256Liabilities 2019: $7,651Net Assets 2019: $1,582,6052019

Highlighted filing

2017

Assets$1,712,245
Liabilities$39,067
Net Assets$1,673,178
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $369,203Expenses 2011: $311,453Net Income 2011: $57,7502011Revenue 2012: $370,510Expenses 2012: $327,225Net Income 2012: $43,2852012Revenue 2013: $508,275Expenses 2013: $335,933Net Income 2013: $172,3422013Revenue 2014: $93,376Expenses 2014: $71,812Net Income 2014: $21,5642014Revenue 2015: $1,111,830Expenses 2015: $132,078Net Income 2015: $979,7522015Revenue 2016: $162,938Expenses 2016: $68,194Net Income 2016: $94,7442016Revenue 2017: $85,818Expenses 2017: $103,393Net Income 2017: -$17,5752017Revenue 2018: $43,672Expenses 2018: $40,054Net Income 2018: $3,6182018Revenue 2019: $68,611Expenses 2019: $162,802Net Income 2019: -$94,1912019

Highlighted filing

2017

Revenue$85,818
Expenses$103,393
Net Income-$17,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$134,363
Mission and Program Overview

Mission

Provides funds for the general support, encouragement and promotion of quality educational experiences in the central valley school district

Provides funds for the general support, encouragement and promotion of quality educational experiences in the central valley school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,045,941$1,004,076▼ $41,865
Land, Buildings, and Equipment, Net$535,847$540,086▲ $4,239
Cash and Non-Interest-Bearing Accounts$194,242$167,454▼ $26,788
Total Assets$1,776,560$1,712,245▼ $64,315
Other Assets Total$530$629▲ $99
Liabilities
Other Liabilities$85,807$39,067▼ $46,740
Total Liabilities$85,807$39,067▼ $46,740
Net Assets / Fund Balance
Temporarily Rstr Net Assets$985,126$966,995▼ $18,131
Unrestricted Net Assets$705,627$706,183▲ $556
Total Net Assets Fund Balance$1,690,753$1,673,178▼ $17,575
Total Liabilities and Net Assets / Fund Balance$1,776,560$1,712,245▼ $64,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$496,656$51,168-
Equipment$43,430$103,465-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Chrissy WalmsleyPresident
Autumn CairnsBoard Member
Bo RonoskyBoard Member
Dana HardekBoard Member
David KramerBoard Member
Jason RatkovichBoard Member
Kristen Plutko-ronoskyBoard Member
Ruben CruzBoard Member
Scott SlaterBoard Member
Susan JacksonBoard Member
Theresa TestaSecretary
Keith PoletiTreasurer
Laura MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,040
Program Service Revenue
$0
Investment Income
$5,026
Other Revenue
$42,752
All Other Contributions
$38,040
Change in Net Assets
$-17,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,820-$2,820
Other Expenses$2,635$1,245-$2,635
Insurance-$744-$744
Total Functional Expenses$98,584$4,809$0$103,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,097
Fundraising Direct Expenses$48,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$89,097$89,097$48,545$40,552
Total Events$89,097$89,097$48,545$40,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Payable-current$25,493
Scholarship Payable-long Term$13,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was conducted or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“There is a conflict of interest policy in place as approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The return is advertised and the records are available for review with a written request to the organization's secretary.”

Filing and Contact Details

Filer

Filer Name
Central Valley Education Foundation
EIN
20-4689368
Phone
7247757600
Address
PO BOX 82, MONACA, PA 15061

Signing Officer

Name
Chrissy Walmsley
Title
President
Phone
7247757600
Signed
2018-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chrissy Walmsley
Formed
2006
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
10

Preparer

Firm
Lori a Hodge CPA & Associates Pc
Address
510 PITTSBURGH STREET PO BOX 1170, MARS, PA 16046
Preparer
Lori a Hodge CPA
Phone
7246870829
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The grant program at cvef awards teachers with an opportunity to put exciting ideas into practice in the classroom. Grant applications are reviewed with respect to the following criteria: the project must be both innovative and curriculum-related, the project's purpose and goals must be realistic and worthwhile and the success of the project should be measurable. All methods, personnel schedules and a completion date should be clearly described and a budget request must be reasonable and detailed. Based on the availability of funds, the projects will be chosen on a competitive basis.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GRANT PROGRAM AT CVEF AWARDS TEACHERS WITH AN OPPORTUNITY TO PUT EXCITING IDEAS INTO PRACTICE IN THE CLASSROOM. GRANT APPLICATIONS ARE REVIEWED WITH RESPECT TO THE FOLLOWING CRITERIA: THE PROJECT MUST BE BOTH INNOVATIVE AND CURRICULUM-RELATED, THE PROJECT'S PURPOSE AND GOALS MUST BE REALISTIC AND WORTHWHILE AND THE SUCCESS OF THE PROJECT SHOULD BE MEASURABLE. ALL METHODS, PERSONNEL SCHEDULES AND A COMPLETION DATE SHOULD BE CLEARLY DESCRIBED AND A BUDGET REQUEST MUST BE REASONABLE AND DETAILED. BASED ON THE AVAILABILITY OF FUNDS, THE PROJECTS WILL BE CHOSEN ON A COMPETITIVE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A CONFLICT OF INTEREST POLICY IN PLACE AS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS ADVERTISED AND THE RECORDS ARE AVAILABLE FOR REVIEW WITH A WRITTEN REQUEST TO THE ORGANIZATION'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705627
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISSY WALMSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07247757600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
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ReturnHeader/Filer/PhoneNum07247757600
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:28:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271524181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORI A HODGE CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 PITTSBURGH STREET PO BOX 1170
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A HODGE CPA
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ReturnHeader/ReturnTs02018-06-14T22:28:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,245
Liabilities
$39,067
Net assets
$1,673,178
Revenue
$85,818
Expenses
$103,393
Net income
-$17,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.07$0.16$0.09
2018Summary only. Only limited summary data is available for this year.$1.71$0.04$1.68$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.04$1.67$0.09$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.09$1.69$0.16$0.07$0.09
2015Summary only. Only limited summary data is available for this year.$1.83$0.23$1.60$1.11$0.13$0.98
2014Summary only. Only limited summary data is available for this year.$0.99$0.37$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.15$0.56$0.59$0.51$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$0.92$0.39$0.53$0.37$0.33$0.04
2011Summary only. Only limited summary data is available for this year.$0.82$0.33$0.49$0.37$0.31$0.06