Civic Intelligence

Pleasant Valley Schools Educational Foundation

990 • Fiscal year 2015 • EIN 42-1368149

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilepleasval.k.12.ia.us/pvfoundation
525 Belmont RoadBettendorf, IA 52722

(563) 332-5550

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$479,830

Up $79,926 (+20%) from 2014

Net Assets

Up

$441,988

Up $68,284 (+18%) from 2014

Liabilities

Up

$37,842

Up $11,642 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$165,293

Up $60,590 (+58%) from 2014

Expenses

Down

$78,399

Down $611 (-0.8%) from 2014

Net Income

Up

$86,894

Up $61,201 (+238%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$479,830
Liabilities$37,842
Net Assets$441,988
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$165,293
Expenses$78,399
Net Income$86,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$180,656
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$290,108$332,636▲ $42,528
Savings and Temporary Cash Investments$109,796$147,194▲ $37,398
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$399,904$479,830▲ $79,926
Other Assets Total-$0-
Liabilities
Other Liabilities$26,200$37,842▲ $11,642
Total Liabilities$26,200$37,842▲ $11,642
Net Assets / Fund Balance
Permanently Rstr Net Assets$258,475$294,405▲ $35,930
Unrestricted Net Assets$115,229$147,583▲ $32,354
Total Net Assets Fund Balance$373,704$441,988▲ $68,284
Total Liabilities and Net Assets / Fund Balance$399,904$479,830▲ $79,926
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$112,542
Program Service Revenue
$0
Investment Income
$12,727
Other Revenue
$40,024
All Other Contributions
$112,542
Change in Net Assets
$86,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$165,293
Total Revenue per Audited Statements
$165,293
Total Revenue per Form 990
$165,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,215
Other Expenses$11,184
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,215--$67,215
Fees for Services Accounting$2,850--$2,850
Fees for Services Legal-$565-$565
Other Expenses$2,096$529-$529
Total Functional Expenses$77,305$1,094$0$78,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,399
Total Expenses per Audited Statements$78,399
Total Expenses per Form 990$78,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,387
Fundraising Direct Expenses$15,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$35,587$35,587$5,398$30,189
Run With Carl$19,800$19,800$9,965$9,835
Total Events$55,387$55,387$15,363$40,024
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$28,000
Due to Bettendorf Schools Foundation$9,842
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

Filer Name
Pleasant Valley Schools
EIN
42-1368149
Phone
5633325550
Address
525 BELMONT ROAD, BETTENDORF, IA 52722

Signing Officer

Name
Dave Borcherding
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
David A Schebler
Phone
5633555330
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PAID $63,000 TO STUDENTS AS SCHOLARSHIPS.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PLEASANT VALLEY COMM SCHOOL DIST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt078399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BETTENDORF SCHOOLS FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0165293
IRS990ScheduleD/TotalBookValueProgramRltdAmt0332636
IRS990ScheduleD/TotalExpensesPerForm990Amt078399
IRS990ScheduleD/TotalLiabilityAmt037842
IRS990ScheduleD/TotalRevenuePerForm990Amt0165293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0165293
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078399
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015363
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN WITH CARL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09965
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt063000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IPADS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAP TEAM & OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0IPADS FURNISHED TO STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399904
IRS990/TotalAssetsEOYAmt0479830
IRS990/TotalAssetsGrp/BOYAmt0399904
IRS990/TotalAssetsGrp/EOYAmt0479830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077305
IRS990/TotalFunctionalExpensesGrp/TotalAmt078399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026200
IRS990/TotalLiabilitiesEOYAmt037842
IRS990/TotalLiabilitiesGrp/BOYAmt026200
IRS990/TotalLiabilitiesGrp/EOYAmt037842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441988
IRS990/TotalProgramServiceExpensesAmt077305
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165293
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479830
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147583
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0pleasval.k.12.ia.us/pvfoundation
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE BORCHERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY SCHOOLS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0421368149
ReturnHeader/Filer/PhoneNum05633325550
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 BELMONT ROAD
ReturnHeader/Filer/USAddress/CityNm0BETTENDORF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Schebler

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$479,830
Liabilities
$37,842
Net assets
$441,988
Revenue
$165,293
Expenses
$78,399
Net income
$86,894
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