Civic Intelligence

Pleasant Valley Schools Educational Foundation

990 • Fiscal year 2021 • EIN 42-1368149

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 09, 2022

Organization ProfilePLEASVAL.ORG/DISTRICT/PV-FOUNDATION
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

60th percentile

0.06x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$852,438

Up $165,970 (+24%) from 2020

Net Assets

Up

$797,055

Up $194,194 (+32%) from 2020

Liabilities

Down

$55,383

Down $28,224 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$219,010

Up $30,314 (+16%) from 2020

Expenses

Down

$142,851

Down $61 (-0.0%) from 2020

Net Income

Up

$76,159

Up $30,375 (+66%) from 2020

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

2021

Assets$852,438
Liabilities$55,383
Net Assets$797,055
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$219,010
Expenses$142,851
Net Income$76,159
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$228,107
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$568,746$680,820▲ $112,074
Savings and Temporary Cash Investments$117,722$171,618▲ $53,896
Total Assets$686,468$852,438▲ $165,970
Liabilities
Other Liabilities$83,607$55,383▼ $28,224
Total Liabilities$83,607$55,383▼ $28,224
Net Assets / Fund Balance
Net Assets With Donor Restrictions$588,027$709,599▲ $121,572
Net Assets Without Donor Restrictions$14,834$87,456▲ $72,622
Total Net Assets Fund Balance$602,861$797,055▲ $194,194
Total Liabilities and Net Assets / Fund Balance$686,468$852,438▲ $165,970

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$680,820--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David BorcherdingPresident
Bern HofmannDirector
Cami SmithDirector
Christine HarveyDirector
Cliff CronkDirector
Dr Tim SmithDirector
Franco FedrizziDirector
Gail DixonDirector
Gene HolstDirector
Hovey Tinsman IiiDirector
Jeff LindmarkDirector
Jim SpelhaugDirector
John PanekDirector
John RichesDirector
Katie WilsonDirector
Lindy VossDirector
Lisa MccrawDirector
Mandy FriemelDirector
Marty JonesDirector
Mike BawdenDirector
Mike HorsfieldDirector
Paul ParryDirector
Richard RollerDirector
Ron VenhorstDirector
Scott IsbellDirector
Simon BoweDirector
Steve ZelleDirector
Beth MarsounSecretary
Lorrie WakelandTreasurer
Tom LiceaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,014
Program Service Revenue
$0
Investment Income
$15,336
Other Revenue
$76,660
All Other Contributions
$127,014
Change in Net Assets
$76,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,805
Revenue Not Reported on Financial Statements
$7,205
Revenue Not Reported on Form 990
$127,132
Total Revenue per Audited Statements
$338,937
Total Revenue per Form 990
$219,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,045
Other Expenses$11,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,297--$122,297
Grants to Domestic Orgs$8,748--$8,748
Fees for Service Investment Mgmnt Fees$7,205--$7,205
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$270--$270
Other Expenses-$150-$150
Total Functional Expenses$138,520$4,331$0$142,851

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$144,743
Total Expenses per Form 990$142,851
Expenses per Audited Statements$135,646
Expenses Not Reported on Form 990$9,097
Expenses Not Reported on Financial Statements$7,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bettendorf Comm Schools FoundationBettendorf, IA501c3Support Fundraiser$8,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,212
Fundraising Direct Expenses$9,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,839$54,839$5,214$49,625
Run With Carl$21,373$21,373$3,883$17,490
Total Events$76,212$76,212$9,097$67,115
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$46,185
Due to Bettendorf Schools Foundation$9,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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 2

“Tim smith cami smith director director husband & wife”

Form 990, Page 6, Part VI, Line 11B

“The form 990 will 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
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Borcherding
Formed
1991
Legal Domicile
Ia
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Anderson Lower Whitlow Pc
Address
1805 STATE ST STE 201, BETTENDORF, IA 52722
Preparer
Sheila Spickermann
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 9,097 direct expenses of fundraising events -9,097”

Financial Statement Notes

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

“Direct expenses of fundraising events 9,097”

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

“Direct expenses of fundraising events 9,097”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION PROVIDED 112 STUDENTS OF THE PLEASANT VALLEY COMMUNITY SCHOOL DISTRICT 118000 IN SCHOLARSHIP MONEY.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,438
Liabilities
$55,383
Net assets
$797,055
Revenue
$219,010
Expenses
$142,851
Net income
$76,159
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
2021Detailed filing. Detailed filing data is available for this year.$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