Civic Intelligence

Pleasant Valley Elementary School

990EZ • Fiscal year 2021 • EIN 26-0583382

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

4th percentile

-240%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,261

Down $13,709 (-29%) from 2020

Net Assets

Down

$33,261

Down $13,709 (-29%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,711

Down $42,993 (-88%) from 2020

Expenses

Down

$19,420

Down $387 (-2.0%) from 2020

Net Income

Down

-$13,709

Down $42,606 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2021

Assets$33,261
Liabilities-
Net Assets$33,261
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$5,711
Expenses$19,420
Net Income-$13,709
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 20, 2021
Return Version
2020v4.1
Gross Receipts
$16,463
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FIELD DAYTO ENCOURAGE TEAM BUILDING AND RESPONSIBILTY ANDSHARING$0$4,281
SUMMER PROGRAM ENHANCEMENTTO ENHANCE THE LEARING OBJECTIVES FOR CHILDRENTHRU ADDTIONAL FUN ACTIVIES IN THE SUMMER$0$0
VARIOUS EVENTSTO ENCOURGE FAMILY TIME, TEAM BUILDING, RESPONSIBLITY& SHARING$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTINA CAPRIOLIPresident-$0--
CATHERINE HANSENCo Vice President-$0--
BRIANA FROSTCo Vice President-$0--
JODY FINNCo Treasurer-$0--
JENNIFER RUFOCo Treasurer-$0--
ANNA PIEKARSKICorresponding Secretary-$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
Jennifer Rufo
Title
Treasurer
Phone
5704021000
Signed
2021-09-20
Discuss with paid preparer
Yes

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 16

“FAMILIES IN NEED 472.”

Form 990EZ, Part I, Line 16

“OPERTATING EXPENSES - BOARD bonds 500.”

Form 990EZ, Part I, Line 16

“MINI GRANT 4046.”

Form 990EZ, Part I, Line 16

“VETERNS LUNCH”

Form 990EZ, Part I, Line 16

“Student apprciation - activites, field day, ect 4281.”

Form 990EZ, Part I, Line 16

“Teacher apprciation 4550.”

Form 990EZ, Part I, Line 16

“VOLUTEER APPRCIATION”

Form 990EZ, Part I, Line 16

“AGENDA BOOKS 929.”

Form 990EZ, Part I, Line 16

“PSSA BREAKFAST 4442.”

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTINA CAPRIOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHERINE HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIANA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY FINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER RUFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNA PIEKARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019220
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010752
IRS990EZ/SpecialEventsNetIncomeLossAmt05586
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019420
IRS990EZ/TotalProgramServiceExpensesAmt04281
IRS990EZ/TotalRevenueAmt05711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILIES IN NEED 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERTATING EXPENSES - BOARD bonds 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINI GRANT 4046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERNS LUNCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT APPRCIATION - ACTIVITES, FIELD DAY, ECT 4281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRCIATION 4550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VOLUTEER APPRCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENDA BOOKS 929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PSSA BREAKFAST 4442.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RUFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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ReturnHeader/Filer/EIN0260583382
ReturnHeader/Filer/PhoneNum05704021000
ReturnHeader/Filer/USAddress/AddressLine1Txt0476 POLK TWP RD
ReturnHeader/Filer/USAddress/CityNm0KUNKLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018058
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/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/ReturnTs02021-09-22T06:28:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUFO
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,261
Liabilities
-
Net assets
$33,261
Revenue
$5,711
Expenses
$19,420
Net income
-$13,709
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