Civic Intelligence

Pleasant Valley Middle School PTO Inc

990EZ • Fiscal year 2016 • EIN 23-1667654

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileN/A
2233 Route 115Brodheadsville, PA 18322

(570) 402-1000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,345

Up $1,732 (+48%) from 2011

Net Assets

Up

$5,345

Up $1,732 (+48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$17,918

Up $11,838 (+195%) from 2011

Expenses

Up

$14,380

Up $6,272 (+77%) from 2011

Net Income

Up

$3,538

Up $5,566 (+274%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,613Liabilities 2011: $0Net Assets 2011: $3,6132011Assets 2016: $5,345Net Assets 2016: $5,3452016Assets 2017: $6,198Net Assets 2017: $6,1982017Assets 2018: $3,561Net Assets 2018: $3,5612018Assets 2019: $4,820Net Assets 2019: $4,8202019Assets 2020: $6,341Net Assets 2020: $6,3412020Assets 2021: $6,388Net Assets 2021: $6,3882021Assets 2022: $1,355Net Assets 2022: $1,3552022Assets 2023: $7,198Net Assets 2023: $7,1982023Assets 2024: $7,495Net Assets 2024: $7,4952024

Highlighted filing

2016

Assets$5,345
Liabilities-
Net Assets$5,345
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $6,080Expenses 2011: $8,108Net Income 2011: -$2,0282011Revenue 2016: $17,918Expenses 2016: $14,380Net Income 2016: $3,5382016Revenue 2017: $6,970Expenses 2017: $6,117Net Income 2017: $8532017Revenue 2018: $6,118Expenses 2018: $8,755Net Income 2018: -$2,6372018Revenue 2019: $8,151Expenses 2019: $6,892Net Income 2019: $1,2592019Revenue 2020: $5,956Expenses 2020: $4,435Net Income 2020: $1,5212020Revenue 2021: $2,212Expenses 2021: $2,165Net Income 2021: $472021Revenue 2022: $1,115Expenses 2022: $6,148Net Income 2022: -$5,0332022Revenue 2023: $11,128Expenses 2023: $5,285Net Income 2023: $5,8432023Revenue 2024: $7,173Expenses 2024: $6,876Net Income 2024: $2972024

Highlighted filing

2016

Revenue$17,918
Expenses$14,380
Net Income$3,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$23,192
Mission and Program Overview

Mission

Promote welfare and education of children in school and community

Program Services

DescriptionGrantsExpenses
STUDENT TEACHER FUNCTIONS-$10,357
STUDENT ASSIGNMENT BOOKS-$1,788
STUDENT ACTION - CLASS OF 2018 & 2019--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA JECKERPresident-$0--
CHRISTINE EARNHARDTVice President-$0--
NONESecretary-$0--
JENNIFER CARRTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnel Cake- Fair$8,449$8,449-$8,449
Tricky Tray$6,388$6,388$559$5,829
Total Events$21,583$21,583$5,273$16,310
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Middle School Pto
EIN
23-1667654
Phone
5704021000
Address
2233 ROUTE 115, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Jennifer Carr
Title
Treasurer
Phone
5704021000
Signed
2016-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Stearns & Company
Address
1364 ROUTE 209, GILBERT, PA 18331
Preparer
Kandy M Stearns Ea
Phone
6106818301
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Elections at general session of pto board meetings and approved by principal”

Pt VI, Line 11B

“Scheduled meeting of officers to review final prepared tax return”

Pt VI, Line 19

“Upon request at scheduled pto board meetings”

Form 990EZ, Part I, Line 16

“ASSIGNMENT BOOKS 1788.”

Form 990EZ, Part I, Line 16

“ASSIGNMENT BOOKS”

Form 990EZ, Part I, Line 16

“Student teacher programs 10357.”

Form 990EZ, Part I, Line 16

“STUDENT ACTION”

Form 990EZ, Part I, Line 16

“STUDENT TEACHER PROGRAMS”

Form 990EZ, Part I, Line 16

“ACCOUNTING FEES 1200.”

Form 990EZ, Part I, Line 16

“LEGAL FEES 926.”

Form 990EZ, Part I, Line 16

“Volunteer appreciation 70.”

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0MIDDLE SCHOOL FILES
IRS990EZ/BooksInCareOfDetail/PhoneNum05704021000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02233 ROUTE 115
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRODHEADSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05345
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03538
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01807
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IRS990EZ/FundraisingGrossIncomeAmt021583
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023192
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01807
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA JECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE EARNHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE AND EDUCATION OF CHILDREN IN SCHOOL AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt01609
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTION - CLASS OF 2018 & 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STUDENT ASSIGNMENT BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT TEACHER FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01788
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05274
IRS990EZ/SpecialEventsNetIncomeLossAmt016309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014380
IRS990EZ/TotalProgramServiceExpensesAmt012145
IRS990EZ/TotalRevenueAmt017918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt077051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06031
IRS990ScheduleA/Total509Grp/TotalAmt077051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRICKY TRAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNNEL CAKE- FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04714
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTIONS AT GENERAL SESSION OF PTO BOARD MEETINGS AND APPROVED BY PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULED MEETING OF OFFICERS TO REVIEW FINAL PREPARED TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT SCHEDULED PTO BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIGNMENT BOOKS 1788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSIGNMENT BOOKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT TEACHER PROGRAMS 10357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT TEACHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING FEES 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL FEES 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER APPRECIATION 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY MIDDLE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0231667654
ReturnHeader/Filer/PhoneNum05704021000
ReturnHeader/Filer/USAddress/AddressLine1Txt02233 ROUTE 115
ReturnHeader/Filer/USAddress/CityNm0BRODHEADSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEARNS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 ROUTE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018331
ReturnHeader/PreparerPersonGrp/PhoneNum06106818301
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-07T13:26:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345
Liabilities
-
Net assets
$5,345
Revenue
$17,918
Expenses
$14,380
Net income
$3,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$7.50$7.17$6.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.20$7.20$11.1$5.29$5.84
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.12$6.15$5.03
2021Detailed filing. Detailed filing data is available for this year.$6.39$6.39$2.21$2.17$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.34$6.34$5.96$4.44$1.52
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.82$8.15$6.89$1.26
2018Detailed filing. Detailed filing data is available for this year.$3.56$3.56$6.12$8.76$2.64
2017Detailed filing. Detailed filing data is available for this year.$6.20$6.20$6.97$6.12$0.85
2016Detailed filing. Detailed filing data is available for this year.$5.35$5.35$17.9$14.4$3.54
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$3.61$6.08$8.11$2.03