Civic Intelligence

Pleasant Valley Elementary School

990EZ • Fiscal year 2022 • EIN 26-0583382

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 04, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

665%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,039

Up $6,778 (+20%) from 2021

Net Assets

Up

$40,039

Up $6,778 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Up

$43,717

Up $38,006 (+665%) from 2021

Expenses

Up

$40,453

Up $21,033 (+108%) from 2021

Net Income

Up

$3,264

Up $16,973 (+124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$40,039
Liabilities-
Net Assets$40,039
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$43,717
Expenses$40,453
Net Income$3,264
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.1
Gross Receipts
$72,078
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$4,465
MOBILE LAB & BIRD HOUSE PROJECTTO ENCOURAGE TEAM BUILDING AND RESPONSIBILTY ANDSHARING$0$3,116
SUMMER PROGRAM ENHANCEMENTTO ENHANCE THE LEARING OBJECTIVES FOR CHILDRENTHRU ADDTIONAL FUN ACTIVIES IN THE SUMMER$0$1,282
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIANA FROSTPresident-$0--
JENNIFER BENTLEYVice President-$0--
JENNIFER RUFOTreasurer-$0--
ANNA PIEKARSKIRecording Secretary-$0--
-Corresponding 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
2022-11-04
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 8

“Box tops & store receipts 3009.”

Form 990EZ, Part I, Line 16

“FAMILIES IN NEED”

Form 990EZ, Part I, Line 16

“OPERTATING EXPENSES - BOARD MEMBER bonds 298.”

Form 990EZ, Part I, Line 16

“MINI GRANT 1783.”

Form 990EZ, Part I, Line 16

“PTO OFFICE SUPPLIES 765.”

Form 990EZ, Part I, Line 16

“Student apprciation - activites, field day, ect 34298.”

Form 990EZ, Part I, Line 16

“Teacher appriciation 2972.”

Form 990EZ, Part I, Line 16

“Volunteer appriciation 132.”

Form 990EZ, Part I, Line 20

“Monies from funnel cake account that intermediate pto had control 3514.”

Form 990EZ, Part I, Line 20

“Of transfered to the elementary pto since they have more volunteers”

Form 990EZ, Part I, Line 20

“TO HELP WITH IT.”

Raw XML Appendix189 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05704021000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 POLK TWP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040039
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033261
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IRS990EZ/FundraisingGrossIncomeAmt069069
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072078
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0STACI GOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIANA FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BENTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER RUFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA PIEKARSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03514
IRS990EZ/OtherExpensesTotalAmt040248
IRS990EZ/OtherRevenueTotalAmt03009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOBILE LAB & BIRD HOUSE PROJECTTO 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028361
IRS990EZ/SpecialEventsNetIncomeLossAmt040708
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040453
IRS990EZ/TotalProgramServiceExpensesAmt08863
IRS990EZ/TotalRevenueAmt043717
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/Total509Grp/TotalAmt0229411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS & STORE RECEIPTS 3009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILIES IN NEED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERTATING EXPENSES - BOARD MEMBER bonds 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINI GRANT 1783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO OFFICE SUPPLIES 765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT APPRCIATION - ACTIVITES, FIELD DAY, ECT 34298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER APPRICIATION 2972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER APPRICIATION 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONIES FROM FUNNEL CAKE ACCOUNT THAT INTERMEDIATE PTO HAD CONTROL 3514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OF TRANSFERED TO THE ELEMENTARY PTO SINCE THEY HAVE MORE VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TO HELP WITH IT.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RUFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813688359
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/ReturnTs02022-11-09T08:19:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUFO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,039
Liabilities
-
Net assets
$40,039
Revenue
$43,717
Expenses
$40,453
Net income
$3,264
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