Civic Intelligence

Pleasant Valley Elementary School

990EZ • Fiscal year 2019 • EIN 26-0583382

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A
476 Polk Twp RdKunkletown, PA 18058

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,073

No earlier filing loaded for comparison.

Net Assets

$18,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$38,552

No earlier filing loaded for comparison.

Expenses

$29,093

No earlier filing loaded for comparison.

Net Income

$9,459

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.

$60K$40K$20K$0Assets 2019: $18,073Net Assets 2019: $18,0732019Assets 2020: $46,970Net Assets 2020: $46,9702020Assets 2021: $33,261Net Assets 2021: $33,2612021Assets 2022: $40,039Net Assets 2022: $40,0392022Assets 2023: $41,344Net Assets 2023: $41,3442023Assets 2024: $37,562Net Assets 2024: $37,5622024Assets 2025: $18,942Net Assets 2025: $18,9422025

Highlighted filing

2019

Assets$18,073
Liabilities-
Net Assets$18,073
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2019: $38,552Expenses 2019: $29,093Net Income 2019: $9,4592019Revenue 2020: $48,704Expenses 2020: $19,807Net Income 2020: $28,8972020Revenue 2021: $5,711Expenses 2021: $19,420Net Income 2021: -$13,7092021Revenue 2022: $43,717Expenses 2022: $40,453Net Income 2022: $3,2642022Revenue 2023: $44,270Expenses 2023: $42,965Net Income 2023: $1,3052023Revenue 2024: $47,912Expenses 2024: $51,694Net Income 2024: -$3,7822024Revenue 2025: $30,712Expenses 2025: $43,568Net Income 2025: -$12,8562025

Highlighted filing

2019

Revenue$38,552
Expenses$29,093
Net Income$9,459
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$66,328
Mission and Program Overview

Mission

To promote the welfare of the children in the school and community

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTSTO ENCOURGE FAMILY TIME, TEAM BUILDING, RESPONSIBLITY& SHARING$0$7,216
FIELD DAYTO ENCOURAGE TEAM BUILDING AND RESPONSIBILTY ANDSHARING$0$5,561
SUMMER PROGRAM ENHANCEMENTTO ENHANCE THE LEARING OBJECTIVES FOR CHILDRENTHRU ADDTIONAL FUN ACTIVIES IN THE SUMMER$0$2,533
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANNA FROSTPresident-$0--
KRISTINA CAPRIOLIVice President-$0--
DAWN KIEFFERSecretary-$0--
JODY FINNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Elementary Pto
EIN
26-0583382
Phone
5704021000
Address
476 POLK TWP RD, KUNKLETOWN, PA 18058

Signing Officer

Name
Jody Finn
Title
Treasurer
Phone
5704021000
Signed
2019-12-13

Preparer

Firm
Stearns & Company Accounting & Tax Services
Address
970 SILVER SPRING BLVD, Kunkletown, PA 18058
Preparer
Kandy M Stearns Ea
Phone
6106818301
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Box tops & store reciepts 2143.”

Form 990EZ, Part I, Line 16

“Contribution to 2 organizations 450.”

Form 990EZ, Part I, Line 16

“Opertating expenses - board 560.”

Form 990EZ, Part I, Line 16

“MINI GRANT 5665.”

Form 990EZ, Part I, Line 16

“VETERNS LUNCH 253.”

Form 990EZ, Part I, Line 16

“Student apprciation - activites, field day, ect 19393.”

Form 990EZ, Part I, Line 16

“Teacher apprciation 1642.”

Form 990EZ, Part I, Line 16

“Voluteer apprciation 1075.”

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05704021000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 POLK TWP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANNA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA CAPRIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN KIEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029038
IRS990EZ/OtherRevenueTotalAmt02143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD DAYTO ENCOURAGE TEAM BUILDING AND RESPONSIBILTY ANDSHARING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER PROGRAM ENHANCEMENTTO ENHANCE THE LEARING OBJECTIVES FOR CHILDRENTHRU ADDTIONAL FUN ACTIVIES IN THE SUMMER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS EVENTSTO ENCOURGE FAMILY TIME, TEAM BUILDING, RESPONSIBLITY& SHARING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027776
IRS990EZ/SpecialEventsNetIncomeLossAmt036409
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029093
IRS990EZ/TotalProgramServiceExpensesAmt015310
IRS990EZ/TotalRevenueAmt038552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176327
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0176327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS & STORE RECIEPTS 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION TO 2 ORGANIZATIONS 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERTATING EXPENSES - BOARD 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINI GRANT 5665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERNS LUNCH 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT APPRCIATION - ACTIVITES, FIELD DAY, ECT 19393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRCIATION 1642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUTEER APPRCIATION 1075.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY FINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0260583382
ReturnHeader/Filer/PhoneNum05704021000
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 POLK TWP RD
ReturnHeader/Filer/USAddress/CityNm0KUNKLETOWN
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ReturnHeader/Filer/USAddress/ZIPCd018058
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.102.214.162
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stearns & Company Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 SILVER SPRING BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kunkletown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018058
ReturnHeader/PreparerPersonGrp/PhoneNum06106818301
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/ReturnTs02020-01-27T08:51:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,073
Liabilities
-
Net assets
$18,073
Revenue
$38,552
Expenses
$29,093
Net income
$9,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.9$18.9$30.7$43.6$12.9
2024Detailed filing. Detailed filing data is available for this year.$37.6$37.6$47.9$51.7$3.78
2023Detailed filing. Detailed filing data is available for this year.$41.3$41.3$44.3$43.0$1.31
2022Detailed filing. Detailed filing data is available for this year.$40.0$40.0$43.7$40.5$3.26
2021Detailed filing. Detailed filing data is available for this year.$33.3$33.3$5.71$19.4$13.7
2020Detailed filing. Detailed filing data is available for this year.$47.0$47.0$48.7$19.8$28.9
2019Detailed filing. Detailed filing data is available for this year.$18.1$18.1$38.6$29.1$9.46