Civic Intelligence

Pleasant Valley Schools Educational Foundation

990 • Fiscal year 2014 • EIN 42-1368149

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization Profilepleasval.k.12.ia.us/pvfoundation
525 Belmont Road52722

(563) 332-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$399,904

Up $55,355 (+16%) from 2013

Net Assets

Up

$373,704

Up $51,955 (+16%) from 2013

Liabilities

Up

$26,200

Up $3,400 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

$104,703

No earlier filing loaded for comparison.

Expenses

Up

$79,010

Up $7,961 (+11%) from 2013

Net Income

$25,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $339,272Liabilities 2012: $37,000Net Assets 2012: $302,2722012Assets 2013: $344,549Liabilities 2013: $22,800Net Assets 2013: $321,7492013Assets 2014: $399,904Liabilities 2014: $26,200Net Assets 2014: $373,7042014Assets 2015: $479,830Liabilities 2015: $37,842Net Assets 2015: $441,9882015Assets 2016: $509,778Liabilities 2016: $41,454Net Assets 2016: $468,3242016Assets 2017: $552,132Liabilities 2017: $32,357Net Assets 2017: $519,7752017Assets 2018: $640,925Liabilities 2018: $103,347Net Assets 2018: $537,5782018Assets 2019: $647,373Liabilities 2019: $47,381Net Assets 2019: $599,9922019Assets 2020: $686,468Liabilities 2020: $83,607Net Assets 2020: $602,8612020Assets 2021: $852,438Liabilities 2021: $55,383Net Assets 2021: $797,0552021Assets 2022: $882,327Liabilities 2022: $143,035Net Assets 2022: $739,2922022Assets 2023: $882,460Liabilities 2023: $74,490Net Assets 2023: $807,9702023Assets 2024: $923,083Liabilities 2024: $47,344Net Assets 2024: $875,7392024Assets 2025: $1,003,582Liabilities 2025: $75,544Net Assets 2025: $928,0382025

Highlighted filing

2014

Assets$399,904
Liabilities$26,200
Net Assets$373,704
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $90,244Expenses 2012: $58,534Net Income 2012: $31,7102012Expenses 2013: $71,0492013Revenue 2014: $104,703Expenses 2014: $79,010Net Income 2014: $25,6932014Revenue 2015: $165,293Expenses 2015: $78,399Net Income 2015: $86,8942015Revenue 2016: $139,659Expenses 2016: $99,486Net Income 2016: $40,1732016Revenue 2017: $138,181Expenses 2017: $115,814Net Income 2017: $22,3672017Revenue 2018: $177,014Expenses 2018: $174,188Net Income 2018: $2,8262018Revenue 2019: $175,067Expenses 2019: $123,481Net Income 2019: $51,5862019Revenue 2020: $188,696Expenses 2020: $142,912Net Income 2020: $45,7842020Revenue 2021: $219,010Expenses 2021: $142,851Net Income 2021: $76,1592021Revenue 2022: $192,742Expenses 2022: $152,569Net Income 2022: $40,1732022Revenue 2023: $204,293Expenses 2023: $174,909Net Income 2023: $29,3842023Revenue 2024: $187,895Expenses 2024: $185,844Net Income 2024: $2,0512024Revenue 2025: $185,330Expenses 2025: $190,836Net Income 2025: -$5,5062025

Highlighted filing

2014

Revenue$104,703
Expenses$79,010
Net Income$25,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$108,937
Mission and Program Overview

Mission

The pleasant valley schools educational foundation's mission is to support the ideals of the district by providing supplemental assistance to the students, staff, and programs of the pleasant valley community school district beyond what is provided by regular district resources.

To provide scholarships to Pleasant Valley Community School District students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$242,330$290,108▲ $47,778
Savings and Temporary Cash Investments$102,219$109,796▲ $7,577
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$344,549$399,904▲ $55,355
Other Assets Total-$0-
Liabilities
Other Liabilities$22,800$26,200▲ $3,400
Total Liabilities$22,800$26,200▲ $3,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets$216,627$258,475▲ $41,848
Unrestricted Net Assets$105,122$115,229▲ $10,107
Total Net Assets Fund Balance$321,749$373,704▲ $51,955
Total Liabilities and Net Assets / Fund Balance$344,549$399,904▲ $55,355
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Dave BorcherdingPresident
Tom LiceaVice President
Christine HarveySecretary
Lorrie LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,218
Program Service Revenue
$0
Investment Income
$8,286
Other Revenue
$29,199
All Other Contributions
$67,218
Change in Net Assets
$25,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,703
Total Revenue per Audited Statements
$104,703
Total Revenue per Form 990
$104,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,727
Other Expenses$15,283
Total Fundraising Expense$159
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$61,147--$61,147
Fees for Services Accounting-$2,700-$2,700
Grants to Domestic Orgs$2,580--$2,580
Other Expenses$1,775--$1,775
Occupancy-$1,490-$1,490
All Other Expenses-$145$159$304
Total Functional Expenses$74,516$4,335$159$79,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$79,010
Total Expenses per Audited Statements$79,010
Total Expenses per Form 990$79,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,433
Fundraising Direct Expenses$4,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,433$33,433$4,234$29,199
Total Events$33,433$33,433$4,234$29,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$26,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
42-1368149
Phone
5633325550

Signing Officer

Name
Dave Borcherding
Title
President
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ia
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Preparer
David A Schebler
Phone
5633555330
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216627
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0258475
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344549
IRS990/TotalAssetsEOYAmt0399904
IRS990/TotalAssetsGrp/BOYAmt0344549
IRS990/TotalAssetsGrp/EOYAmt0399904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074516
IRS990/TotalFunctionalExpensesGrp/TotalAmt079010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022800
IRS990/TotalLiabilitiesEOYAmt026200
IRS990/TotalLiabilitiesGrp/BOYAmt022800
IRS990/TotalLiabilitiesGrp/EOYAmt026200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373704
IRS990/TotalProgramServiceExpensesAmt074516
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115229
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0pleasval.k.12.ia.us/pvfoundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BORCHERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLEASANT VALLEY SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0421368149
ReturnHeader/Filer/PhoneNum05633325550
ReturnHeader/Filer/USAddress/AddressLine10525 BELMONT ROAD
ReturnHeader/Filer/USAddress/City0BETTENDORF
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Schebler
ReturnHeader/ReturnTs02014-09-10T11:42:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,904
Liabilities
$26,200
Net assets
$373,704
Revenue
$104,703
Expenses
$79,010
Net income
$25,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.93$0.19$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.19$0.19$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.20$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.19$0.15$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.80$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.60$0.19$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.18$0.12$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.18$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.17$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.10$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$0.09$0.06$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits