Civic Intelligence

Pleasant Valley Intermediate School PTO Inc.

990EZ • Fiscal year 2016 • EIN 26-0898212

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,531

Down $11,522 (-30%) from 2015

Net Assets

Down

$26,531

Down $11,522 (-30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$38,385

Down $11,125 (-22%) from 2015

Expenses

Up

$38,922

Up $9,238 (+31%) from 2015

Net Income

Down

-$537

Down $20,363 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$26,531
Liabilities-
Net Assets$26,531
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$38,385
Expenses$38,922
Net Income-$537
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$129,485
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$20,670-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE SMALEPresidentPT$0--
MEGIN HOFFTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Funnel Cake$36,042$36,042$38,086$-2,044
Cookie Fundraiser$23,633$23,633$18,489$5,144
Total Events$121,512$121,512$91,100$30,412
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
2016-10-18
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 $20670”

Other Expenses.2

“FIELD DAY $10338”

Other Expenses.3

“FIELD TRIP $3470”

Other Expenses.4

“Meet your friends dance $1637”

Other Expenses.5

“WELCOME LUNCH $795”

Other Expenses.6

“LICENSES $274”

Other Expenses.7

“STUDENT SUPPLIES $258”

Other Expenses.8

“BANK CHARGES $170”

Other Assets.1

“- Beginning $10985 - Ending $0”

Raw XML Appendix177 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/BOYAmt027068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026531
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01173
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026531
IRS990EZ/FundraisingGrossIncomeAmt0121512
IRS990EZ/GrossReceiptsAmt0129485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENISE SMALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEGIN HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010985
IRS990EZ/OtherChangesInNetAssetsAmt0-10985
IRS990EZ/OtherExpensesTotalAmt037712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE WELFARE OF CHILDREN IN THE SCHOOL AND COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt091100
IRS990EZ/SpecialEventsNetIncomeLossAmt030412
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038922
IRS990EZ/TotalProgramServiceExpensesAmt020670
IRS990EZ/TotalRevenueAmt038385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027076
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0417669
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/Total509Grp/TotalAmt0417669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0417669
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNNEL CAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121512
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt034525
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $20670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY $10338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIP $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEET YOUR FRIENDS DANCE $1637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WELCOME LUNCH $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENT SUPPLIES $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Beginning $10985 - Ending $0
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 Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE SMALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
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/ReturnTs02016-10-18T05:50:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,531
Liabilities
-
Net assets
$26,531
Revenue
$38,385
Expenses
$38,922
Net income
-$537
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
2016Detailed filing. Detailed filing data is available for this year.$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