Civic Intelligence

Pequea Valley Education Foundation

990 • Fiscal year 2017 • EIN 23-2797534

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
PO Box 233Gap, PA 17527

(717) 687-4237

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

$187,565

No earlier filing loaded for comparison.

Net Assets

$180,502

No earlier filing loaded for comparison.

Liabilities

$7,063

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

$253,281

No earlier filing loaded for comparison.

Expenses

$100,403

No earlier filing loaded for comparison.

Net Income

$152,878

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.

$600K$400K$200K$0Assets 2017: $187,565Liabilities 2017: $7,063Net Assets 2017: $180,5022017Assets 2018: $130,762Liabilities 2018: $266Net Assets 2018: $130,4962018Assets 2019: $185,174Liabilities 2019: $12,324Net Assets 2019: $172,8502019Assets 2020: $280,017Liabilities 2020: $60,069Net Assets 2020: $219,9482020Assets 2021: $448,465Liabilities 2021: $60,070Net Assets 2021: $388,3952021Assets 2022: $355,603Liabilities 2022: $58,357Net Assets 2022: $297,2462022Assets 2023: $398,237Liabilities 2023: $89,198Net Assets 2023: $309,0392023Assets 2024: $468,309Liabilities 2024: $148,716Net Assets 2024: $319,5932024

Highlighted filing

2017

Assets$187,565
Liabilities$7,063
Net Assets$180,502
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $253,281Expenses 2017: $100,403Net Income 2017: $152,8782017Revenue 2018: $180,378Expenses 2018: $230,384Net Income 2018: -$50,0062018Revenue 2019: $179,811Expenses 2019: $130,661Net Income 2019: $49,1502019Revenue 2020: $201,403Expenses 2020: $154,305Net Income 2020: $47,0982020Revenue 2021: $320,191Expenses 2021: $151,744Net Income 2021: $168,4472021Revenue 2022: $138,042Expenses 2022: $229,191Net Income 2022: -$91,1492022Revenue 2023: $147,196Expenses 2023: $135,403Net Income 2023: $11,7932023Revenue 2024: $137,376Expenses 2024: $126,822Net Income 2024: $10,5542024

Highlighted filing

2017

Revenue$253,281
Expenses$100,403
Net Income$152,878
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$253,281
Mission and Program Overview

Mission

The foundation's mission is to promote and enrich the educational, cultural, athletic, health and wellness opportunities of the students and residents of the pequea valley community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,687$187,565▲ $152,878
Total Assets$34,687$187,565▲ $152,878
Liabilities
Grants Payable$5,563$5,563→ $0
Other Liabilities$1,500$1,500→ $0
Total Liabilities$7,063$7,063→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,624$180,502▲ $152,878
Total Net Assets Fund Balance$27,624$180,502▲ $152,878
Total Liabilities and Net Assets / Fund Balance$34,687$187,565▲ $152,878
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy KobersteinDirector
Arlen MummauDirector
Erik OrndorffDirector
Lee Ann WengerDirector
Rebecca ScheurerDirector
Sheri DoneckerDirector
Tim RogersDirector
Michael NordhoffOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,044
Program Service Revenue
$0
Investment Income
$759
Other Revenue
$7,478
All Other Contributions
$245,044
Change in Net Assets
$152,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,465
Other Expenses$7,938
Total Fundraising Expense$2,538
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,465--$92,465
Other Expenses$5,400--$5,400
Fees for Services Other--$2,538$2,538
Total Functional Expenses$97,865$0$2,538$100,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pequea Valley School DistrictKinzers, PA--$92,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,478
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pequea Valley Education Foundation
EIN
23-2797534
Phone
7176874237
Address
PO BOX 233, GAP, PA 17527

Signing Officer

Name
Michael Nordhoff
Title
Officer
Signed
2018-11-14

Organization Details

Principal Officer
Michael Nordhoff
Formed
1994
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
21

Preparer

Firm
Mcclarigan Cpas & Advisors
Address
3314 LINCOLN HWY E, PARADISE, PA 17562-9612
Preparer
Kevin J Mcclarigan CPA
Phone
7176874237
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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
$187,565
Liabilities
$7,063
Net assets
$180,502
Revenue
$253,281
Expenses
$100,403
Net income
$152,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.49$3.20$1.37$1.27$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.89$3.09$1.47$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.58$2.97$1.38$2.29$0.91
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.60$3.88$3.20$1.52$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.60$2.20$2.01$1.54$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.12$1.73$1.80$1.31$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.30$1.80$2.30$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$2.53$1.00$1.53