Civic Intelligence

Pleasant Valley Elementary School

990EZ • Fiscal year 2023 • EIN 26-0583382

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 03, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$41,344

Up $1,305 (+3.3%) from 2022

Net Assets

Up

$41,344

Up $1,305 (+3.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$44,270

Up $553 (+1.3%) from 2022

Expenses

Up

$42,965

Up $2,512 (+6.2%) from 2022

Net Income

Down

$1,305

Down $1,959 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$41,344
Liabilities-
Net Assets$41,344
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$44,270
Expenses$42,965
Net Income$1,305
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$102,766
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTS FOR STUDENT APPRECIATION TO ENCOURAGEFAMILY TIME, TEAM BUILDING, RESPONSIBLITY AND SHARING.$0$29,935
BIRD HOUSE PROJECT - TO PROMOTE TEAM BUILDING, SHARINGAND RESPONSIBILITY$0$1,008
SUMMER PROGRAM ENHANCEMENT - TO ENHANCE THE LEARNINGOBJECTIVES FOR THE CHILDREN WITHIN PVE THROUGH ADDITIONALSUMMER ACTIVITIES.$0$804
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA MARREROPresident-$0--
LORA GUINNVice President-$0--
AMBER BORGERTreasurer-$0--
CORI ORTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fun/holiday Shoppe$52,300$52,300$16,477$35,823
Funnel Cake$30,880$30,880$26,006$4,874
Total Events$98,283$98,283$58,496$39,787
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
Amber Borger
Title
Treasurer
Phone
5704021000
Signed
2023-10-03
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 3877.”

Form 990EZ, Part I, Line 16

“Teacher/volunteer/veterans appreciation 2103.”

Form 990EZ, Part I, Line 16

“Board member bond insurance 676.”

Form 990EZ, Part I, Line 16

“Mini grant for teachers 7784.”

Form 990EZ, Part I, Line 16

“PTO OFFICE SUPPLIES 248.”

Form 990EZ, Part I, Line 16

“Student appreciation 31747.”

Raw XML Appendix191 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/USAddress/AddressLine1Txt0476 POLK TWP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040039
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040039
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORA GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER BORGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CORI ORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042558
IRS990EZ/OtherRevenueTotalAmt03877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF THE CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIRD HOUSE PROJECT - TO PROMOTE TEAM BUILDING, SHARINGAND RESPONSIBILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUMMER PROGRAM ENHANCEMENT - TO ENHANCE THE LEARNINGOBJECTIVES FOR THE CHILDREN WITHIN PVE THROUGH ADDITIONALSUMMER ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VARIOUS EVENTS FOR STUDENT APPRECIATION TO ENCOURAGEFAMILY TIME, TEAM BUILDING, RESPONSIBLITY AND SHARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01008
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1804
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058496
IRS990EZ/SpecialEventsNetIncomeLossAmt039787
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042965
IRS990EZ/TotalProgramServiceExpensesAmt031747
IRS990EZ/TotalRevenueAmt044270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0288300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066327
IRS990ScheduleA/Total509Grp/TotalAmt0288300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUN/HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNNEL CAKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015103
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015103
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039787
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS & STORE RECEIPTS 3877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER/VOLUNTEER/VETERANS APPRECIATION 2103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER BOND INSURANCE 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINI GRANT FOR TEACHERS 7784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO OFFICE SUPPLIES 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT APPRECIATION 31747.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER BORGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/ReturnTs02023-10-09T13:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMBER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,344
Liabilities
-
Net assets
$41,344
Revenue
$44,270
Expenses
$42,965
Net income
$1,305
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