Civic Intelligence

Pleasent Valley Educational Foundation

990 • Fiscal year 2013 • EIN 23-3011952

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization ProfileN/A
Route 11518322

(570) 402-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2357%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$235,860

Down $52,923 (-18%) from 2012

Net Assets

Down

$235,860

Down $52,923 (-18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$2,245

Down $144,078 (-98%) from 2012

Expenses

Up

$55,168

Up $36,707 (+199%) from 2012

Net Income

Down

-$52,923

Down $180,785 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $160,921Liabilities 2011: $0Net Assets 2011: $160,9212011Assets 2012: $288,783Liabilities 2012: $0Net Assets 2012: $288,7832012Assets 2013: $235,860Liabilities 2013: $0Net Assets 2013: $235,8602013Assets 2014: $227,742Liabilities 2014: $0Net Assets 2014: $227,7422014Assets 2015: $208,440Liabilities 2015: $0Net Assets 2015: $208,4402015

Highlighted filing

2013

Assets$235,860
Liabilities$0
Net Assets$235,860
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $2,5582011Revenue 2012: $146,323Expenses 2012: $18,461Net Income 2012: $127,8622012Revenue 2013: $2,245Expenses 2013: $55,168Net Income 2013: -$52,9232013Revenue 2014: $11,246Expenses 2014: $19,364Net Income 2014: -$8,1182014Revenue 2015: $1,052Expenses 2015: $20,354Net Income 2015: -$19,3022015

Highlighted filing

2013

Revenue$2,245
Expenses$55,168
Net Income-$52,923
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$2,245
Mission and Program Overview

Mission

Support education programs at Pleasant

Support education programs at Pleasant Valley Public School District, Brodheadsville, PA

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,639$183,638▼ $53,001
Savings and Temporary Cash Investments$52,144$52,222▲ $78
Total Assets$288,783$235,860▼ $52,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$288,783$235,860▼ $52,923
Total Net Assets Fund Balance$288,783$235,860▼ $52,923
Total Liabilities and Net Assets / Fund Balance$288,783$235,860▼ $52,923
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shelly DehavenPresident
Larry WoodDirector
Rick SawyerDirector
Theresa YocumDirector
Christopher FisherManaging Director
Susan YetterSecretary/Treasurer
Debra SheaVP
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$1,917
All Other Contributions
$250
Change in Net Assets
$-52,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,168
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
Other Expenses$37,408$0$0$37,408
Total Functional Expenses$55,168$0$0$55,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,917
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
Yes
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
Filing and Contact Details

Filer

EIN
23-3011952
Phone
5704021000

Signing Officer

Name
Christopher Fisher
Title
Managing Director
Phone
5704021000
Signed
2014-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fisher
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Francis G Mullane
Phone
5709925291
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Form 990 available as Pleasant Valley Admin office”

Pt VI, Line 11B

“Copy of 990 presented at board meeting”

Raw XML Appendix277 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.

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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/OtherExpensesGrp/Desc1School supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pleasant Valley Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0233011952
ReturnHeader/Filer/PhoneNum05704021000
ReturnHeader/Filer/USAddress/AddressLine10Route 115
ReturnHeader/Filer/USAddress/City0Brodheadsville
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018322
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102335 Route 115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018322
ReturnHeader/PreparerPersonGrp/PhoneNum05709925291
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS G MULLANE
ReturnHeader/ReturnTs02014-09-08T06:56:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,860
Liabilities
$0
Net assets
$235,860
Revenue
$2,245
Expenses
$55,168
Net income
-$52,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.01$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.11$0.19$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.02$0.55$0.53
2012Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$1.46$0.18$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.03