Civic Intelligence

Pequea Valley Education Foundation

990 • Fiscal year 2018 • EIN 23-2797534

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$130,762

Down $56,803 (-30%) from 2017

Net Assets

Down

$130,496

Down $50,006 (-28%) from 2017

Liabilities

Down

$266

Down $6,797 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$180,378

Down $72,903 (-29%) from 2017

Expenses

Up

$230,384

Up $129,981 (+129%) from 2017

Net Income

Down

-$50,006

Down $202,884 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2018

Assets$130,762
Liabilities$266
Net Assets$130,496
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

2018

Revenue$180,378
Expenses$230,384
Net Income-$50,006
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$180,378
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$187,565$110,081▼ $77,484
Investments in Publicly Traded Securities-$20,681-
Total Assets$187,565$130,762▼ $56,803
Liabilities
Other Liabilities$1,500--
Grants Payable$5,563$266▼ $5,297
Total Liabilities$7,063$266▼ $6,797
Net Assets / Fund Balance
Unrestricted Net Assets$180,502$130,496▼ $50,006
Total Net Assets Fund Balance$180,502$130,496▼ $50,006
Total Liabilities and Net Assets / Fund Balance$187,565$130,762▼ $56,803
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arlen MummauDirector
Jane HorstDirector
Lee Ann WengerDirector
Tim RogersDirector
Amy KobersteinOfficer
Michael NordhoffOfficer
Rebecca ScheurerOfficer
Sheri DoneckerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,535
Program Service Revenue
$0
Investment Income
$1,305
Other Revenue
$1,538
All Other Contributions
$177,535
Change in Net Assets
$-50,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,603
Other Expenses$28,781
Total Fundraising Expense$4,381
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,603--$201,603
Other Expenses$24,400--$24,400
Fees for Services Other--$4,381$4,381
Total Functional Expenses$226,003$0$4,381$230,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pequea Valley School DistrictKinzers, PA--$201,603
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,538
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-11-12

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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,762
Liabilities
$266
Net assets
$130,496
Revenue
$180,378
Expenses
$230,384
Net income
-$50,006
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