Civic Intelligence

Pleasant Valley Intermediate School PTO Inc.

990EZ • Fiscal year 2015 • EIN 26-0898212

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
477 Polk Township RoadKunkletown, 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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

109%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,053

Up $19,826 (+109%) from 2014

Net Assets

Up

$38,053

Up $19,826 (+109%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$49,510

Up $24,113 (+95%) from 2014

Expenses

Up

$29,684

Up $5,408 (+22%) from 2014

Net Income

Up

$19,826

Up $18,705 (+1669%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2014: $18,227Net Assets 2014: $18,2272014Assets 2015: $38,053Net Assets 2015: $38,0532015Assets 2016: $26,531Net Assets 2016: $26,5312016Assets 2017: $9,198Net Assets 2017: $9,1982017Assets 2018: $13,715Net Assets 2018: $13,7152018Assets 2019: $2,480Net Assets 2019: $2,4802019Assets 2020: $17,067Net Assets 2020: $17,0672020Assets 2021: $11,530Net Assets 2021: $11,5302021Assets 2022: $23,160Net Assets 2022: $23,1602022Assets 2023: $22,790Net Assets 2023: $22,7902023Assets 2024: $7,752Net Assets 2024: $7,7522024Assets 2025: $2,734Net Assets 2025: $2,7342025

Highlighted filing

2015

Assets$38,053
Liabilities-
Net Assets$38,053
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $25,397Expenses 2014: $24,276Net Income 2014: $1,1212014Revenue 2015: $49,510Expenses 2015: $29,684Net Income 2015: $19,8262015Revenue 2016: $38,385Expenses 2016: $38,922Net Income 2016: -$5372016Revenue 2017: $30,064Expenses 2017: $47,397Net Income 2017: -$17,3332017Revenue 2018: $36,419Expenses 2018: $28,985Net Income 2018: $7,4342018Revenue 2019: $22,558Expenses 2019: $33,793Net Income 2019: -$11,2352019Revenue 2020: $24,304Expenses 2020: $9,717Net Income 2020: $14,5872020Revenue 2021: $6,381Expenses 2021: $16,043Net Income 2021: -$9,6622021Revenue 2022: $30,163Expenses 2022: $15,919Net Income 2022: $14,2442022Revenue 2023: $58,742Expenses 2023: $59,112Net Income 2023: -$3702023Revenue 2024: $43,015Expenses 2024: $58,053Net Income 2024: -$15,0382024Revenue 2025: $39,241Expenses 2025: $44,259Net Income 2025: -$5,0182025

Highlighted filing

2015

Revenue$49,510
Expenses$29,684
Net Income$19,826
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$106,263
Mission and Program Overview

Mission

To promote the welfare of children in the school and community

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL AND COMMUNITY$18,714-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMALEPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnel Cake$33,434$33,434$30,518$2,916
Holiday Shop$25,426$25,426$10,367$15,059
Total Events$98,128$98,128$56,753$41,375
Filing and Contact Details

Filer

Filer Name
Pleasant Valley Intermediate School Pto
EIN
26-0898212
Phone
5704021000
Address
477 POLK TOWNSHIP ROAD, KUNKLETOWN, PA 18058

Signing Officer

Name
Denise Smale
Title
President
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kocon Smale Tax Services
Address
1515 N MAIN ST, ALLENTOWN, PA 18104
Preparer
Tammy a Smale
Phone
5704363024
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $100”

Other Expenses.1

“SUPPLIES $18714”

Other Expenses.2

“FIELD DAY $8970”

Other Expenses.3

“Meet your friends dance $691”

Other Expenses.4

“GLOW JAM $600”

Other Expenses.5

“BANK CHARGES $423”

Other Expenses.6

“LICENSES $135”

Other Assets.1

“- Beginning $10985 - Ending $10985”

Raw XML Appendix167 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/PersonNm0DENISE SMALE
IRS990EZ/BooksInCareOfDetail/PhoneNum05704021000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 POLK TOWNSHIP ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KUNKLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08135
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019826
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038053
IRS990EZ/FundraisingGrossIncomeAmt098128
IRS990EZ/GrossReceiptsAmt0106263
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE SMALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010985
IRS990EZ/OtherExpensesTotalAmt029633
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056753
IRS990EZ/SpecialEventsNetIncomeLossAmt041375
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029684
IRS990EZ/TotalProgramServiceExpensesAmt018714
IRS990EZ/TotalRevenueAmt049510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt071552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0316256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0335359
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047176
IRS990ScheduleA/Total509Grp/TotalAmt0335359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNNEL CAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030518
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $18714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY $8970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEET YOUR FRIENDS DANCE $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GLOW JAM $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Beginning $10985 - Ending $10985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SMALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY INTERMEDIATE SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0260898212
ReturnHeader/Filer/PhoneNum05704021000
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 POLK TOWNSHIP ROAD
ReturnHeader/Filer/USAddress/CityNm0KUNKLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOCON SMALE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum05704363024
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY A SMALE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-10T11:47:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,053
Liabilities
-
Net assets
$38,053
Revenue
$49,510
Expenses
$29,684
Net income
$19,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.73$2.73$39.2$44.3$5.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$7.75$43.0$58.1$15.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$22.8$58.7$59.1$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$23.2$30.2$15.9$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$11.5$6.38$16.0$9.66
2020Detailed filing. Detailed filing data is available for this year.$17.1$17.1$24.3$9.72$14.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.48$22.6$33.8$11.2
2018Detailed filing. Detailed filing data is available for this year.$13.7$13.7$36.4$29.0$7.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$9.20$30.1$47.4$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$26.5$38.4$38.9$0.54
2015Detailed filing. Detailed filing data is available for this year.$38.1$38.1$49.5$29.7$19.8
2014Detailed filing. Detailed filing data is available for this year.$18.2$18.2$25.4$24.3$1.12