Civic Intelligence

Pleasant Valley Schools Educational Foundation

990 • Fiscal year 2016 • EIN 42-1368149

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$509,778

Up $29,948 (+6.2%) from 2015

Net Assets

Up

$468,324

Up $26,336 (+6.0%) from 2015

Liabilities

Up

$41,454

Up $3,612 (+9.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

Down

$139,659

Down $25,634 (-16%) from 2015

Expenses

Up

$99,486

Up $21,087 (+27%) from 2015

Net Income

Down

$40,173

Down $46,721 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$509,778
Liabilities$41,454
Net Assets$468,324
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$139,659
Expenses$99,486
Net Income$40,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$166,425
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$332,636$392,330▲ $59,694
Savings and Temporary Cash Investments$147,194$117,448▼ $29,746
Total Assets$479,830$509,778▲ $29,948
Liabilities
Other Liabilities$37,842$41,454▲ $3,612
Total Liabilities$37,842$41,454▲ $3,612
Net Assets / Fund Balance
Permanently Rstr Net Assets$294,405$400,277▲ $105,872
Unrestricted Net Assets$147,583$68,047▼ $79,536
Total Net Assets Fund Balance$441,988$468,324▲ $26,336
Total Liabilities and Net Assets / Fund Balance$479,830$509,778▲ $29,948

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$392,330--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David BorcherdingPresident
Bern HofmanDirector
Cami SmithDirector
Chris CouryonerDirector
Christine HarveyDirector
Cliff CronkDirector
Dottie ParkDirector
Franco FedrizziDirector
Gail DixonDirector
Gene HolstDirector
Hovey Tinsman IiiDirector
Jeff LindmarkDirector
Jim DavisDirector
Jim SpelhaugDirector
John PanekDirector
John RichesDirector
Lindy VossDirector
Lisa BoydDirector
Lisa MccrawDirector
Mandy FriemelDirector
Marika JonesDirector
Marty JonesDirector
Matt SchmitDirector
Mike BawdenDirector
Mindy AlsheikhaDirector
Paul ParryDirector
Richard RollerDirector
Ron VenhorstDirector
Scott IsbellDirector
Simon BoweDirector
Steve ZelleDirector
Tim SmithDirector
Beth MarsounSecretary
Lorrie LongTreasurer
Tom LiceaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,325
Program Service Revenue
$0
Investment Income
$14,547
Other Revenue
$57,787
All Other Contributions
$67,325
Change in Net Assets
$40,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,606
Revenue Not Reported on Financial Statements
$9,053
Revenue Not Reported on Form 990
$12,929
Total Revenue per Audited Statements
$143,535
Total Revenue per Form 990
$139,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,696
Other Expenses$11,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,583--$76,583
Grants to Domestic Orgs$11,113--$11,113
Fees for Service Investment Mgmnt Fees$9,053--$9,053
Conferences and Meetings$1,384--$1,384
Other Expenses-$1,314-$1,314
Office Expenses-$39-$39
Total Functional Expenses$98,133$1,353$0$99,486

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,199
Total Expenses per Form 990$99,486
Expenses per Audited Statements$90,433
Expenses Not Reported on Form 990$26,766
Expenses Not Reported on Financial Statements$9,053
Other Expense Adjustments$9,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bettendorf Comm Schools FoundationBettendorf, IA501c3Support Fundraiser$11,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,032
Fundraising Direct Expenses$26,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run With Carl$44,127$44,127$21,417$22,710
Golf Outing$39,905$39,905$5,349$34,556
Total Events$84,032$84,032$26,766$57,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$30,000
Due to Bettendorf Schools Foundation$11,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 wil be reviewed and approved by the president of the organization prior to filing. The board of directors will be given a copy of the return prior to filing.”

Form 990, Page 6, Part VI, Line 19

“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
David Borcherding
Title
President
Phone
5633325550
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Borcherding
Formed
1991
Legal Domicile
Ia
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
35

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Todd J Whitlow
Phone
5633594757
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

Form 990, Part XI, Line 9

“Direct expenses of fundraising events 26,766 direct expenses of fundraising events -26,766 investment management fees 9,053 total 9,053”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses of fundraising events 26,766”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses of fundraising events 26,766”

Schedule D, Page 4, Part XII, Line 4B

“Investment management fees 9,053”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$509,778
Liabilities
$41,454
Net assets
$468,324
Revenue
$139,659
Expenses
$99,486
Net income
$40,173
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