Civic Intelligence

Pleasant Valley Elementary School

990EZ • Fiscal year 2024 • EIN 26-0583382

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 19, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-9.1%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,562

Down $3,782 (-9.1%) from 2023

Net Assets

Down

$37,562

Down $3,782 (-9.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$47,912

Up $3,642 (+8.2%) from 2023

Expenses

Up

$51,694

Up $8,729 (+20%) from 2023

Net Income

Down

-$3,782

Down $5,087 (-390%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2024

Assets$37,562
Liabilities-
Net Assets$37,562
Open 2024 Filing

Operations Trend

Revenue Growth57th 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

2024

Revenue$47,912
Expenses$51,694
Net Income-$3,782
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$76,664
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$29,869
BIRD HOUSE PROJECT - TO PROMOTE TEAM BUILDING, SHARINGAND RESPONSIBILITY$0$1,040
SUMMER PROGRAM ENHANCEMENT - TO ENHANCE THE LEARNINGOBJECTIVES FOR THE CHILDREN WITHIN PVE THROUGH ADDITIONALSUMMER ACTIVITIES.$0$110
Compensation and Service Providers
Top Officer Pay79th 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----
Funnel Cake----
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
2024-08-19
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 1299.”

Form 990EZ, Part I, Line 16

“Teacher/volunteer/veterans appreciation 4864.”

Form 990EZ, Part I, Line 16

“Board member bond insurance 728.”

Form 990EZ, Part I, Line 16

“Mini grant for teachers 14004.”

Form 990EZ, Part I, Line 16

“PTO OFFICE SUPPLIES 600.”

Form 990EZ, Part I, Line 16

“Student appreciation 31286.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCHOOL OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05704021000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0476 POLK TWP RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0875
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037562
IRS990EZ/FundraisingGrossIncomeAmt074439
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076664
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt051482
IRS990EZ/OtherRevenueTotalAmt01299
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/ProgramServiceExpensesAmt01040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028752
IRS990EZ/SpecialEventsNetIncomeLossAmt045687
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051694
IRS990EZ/TotalProgramServiceExpensesAmt031019
IRS990EZ/TotalRevenueAmt047912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296980
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106621
IRS990ScheduleA/Total509Grp/TotalAmt0298586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUN/HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNNEL CAKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOX TOPS & STORE RECEIPTS 1299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHER/VOLUNTEER/VETERANS APPRECIATION 4864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER BOND INSURANCE 728.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINI GRANT FOR TEACHERS 14004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PTO OFFICE SUPPLIES 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT APPRECIATION 31286.
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER BORGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05704021000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KANDY M STEARNS EA
ReturnHeader/ReturnTs02024-09-09T13:59:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,562
Liabilities
-
Net assets
$37,562
Revenue
$47,912
Expenses
$51,694
Net income
-$3,782
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