Civic Intelligence

Pleasant Valley Schools Educational Foundation

990 • Fiscal year 2018 • EIN 42-1368149

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$640,925

Up $88,793 (+16%) from 2017

Net Assets

Up

$537,578

Up $17,803 (+3.4%) from 2017

Liabilities

Up

$103,347

Up $70,990 (+219%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin45th percentile

Revenue

Up

$177,014

Up $38,833 (+28%) from 2017

Expenses

Up

$174,188

Up $58,374 (+50%) from 2017

Net Income

Down

$2,826

Down $19,541 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$640,925
Liabilities$103,347
Net Assets$537,578
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$177,014
Expenses$174,188
Net Income$2,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$212,381
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$430,889$483,888▲ $52,999
Savings and Temporary Cash Investments$121,243$157,037▲ $35,794
Total Assets$552,132$640,925▲ $88,793
Liabilities
Other Liabilities$32,357$103,347▲ $70,990
Total Liabilities$32,357$103,347▲ $70,990
Net Assets / Fund Balance
Permanently Rstr Net Assets$443,045$502,160▲ $59,115
Unrestricted Net Assets$76,730$35,418▼ $41,312
Total Net Assets Fund Balance$519,775$537,578▲ $17,803
Total Liabilities and Net Assets / Fund Balance$552,132$640,925▲ $88,793

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$483,888--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
David BorcherdingPresident
Bern HofmanDirector
Cami SmithDirector
Chris CournoyerDirector
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
Katie WilsonDirector
Lindy VossDirector
Lisa MccrawDirector
Mandy FriemelDirector
Marty JonesDirector
Mike BawdenDirector
Mike HorsfieldDirector
Mindy AlsheikhaDirector
Paul ParryDirector
Richard RollerDirector
Ron VenhorstDirector
Scott IsbellDirector
Simon BoweDirector
Steve ZelleDirector
Tim SmithDirector
Barbara MelbourneAdvisory Brd
Sharon TinsmanAdvisory Brd
Hannah ThomsenSecretary
Lorrie WakelandTreasurer
Tom LiceaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$108,190
Program Service Revenue
$0
Investment Income
$15,565
Other Revenue
$53,259
All Other Contributions
$108,190
Change in Net Assets
$2,826

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,044
Revenue Not Reported on Financial Statements
$6,970
Revenue Not Reported on Form 990
$50,344
Total Revenue per Audited Statements
$220,388
Total Revenue per Form 990
$177,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,339
Other Expenses$14,849
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$148,900--$148,900
Grants to Domestic Orgs$10,439--$10,439
Fees for Service Investment Mgmnt Fees$6,970--$6,970
Other Expenses-$2,806-$2,806
Fees for Services Accounting-$2,740-$2,740
Conferences and Meetings$2,202--$2,202
Office Expenses-$131-$131
Total Functional Expenses$168,511$5,677$0$174,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$202,585
Total Expenses per Form 990$174,188
Expenses per Audited Statements$167,218
Expenses Not Reported on Form 990$35,367
Expenses Not Reported on Financial Statements$6,970
Other Expense Adjustments$6,970
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bettendorf Comm Schools FoundationBettendorf, IA501c3Support Fundraiser$10,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,981
Fundraising Direct Expenses$35,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run With Carl$51,259$51,259$30,149$21,110
Golf Outing$34,722$34,722$5,218$29,504
Total Events$85,981$85,981$35,367$50,614
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$95,300
Due to Bettendorf Schools Foundation$8,047
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Borcherding
Formed
1991
Legal Domicile
Ia
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
35

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 35,367 direct expenses of fundraising events -35,367 investment management fees 6,970 total 6,970”

Financial Statement Notes

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

“Direct expenses of fundraising events 35,367”

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

“Direct expenses of fundraising events 35,367”

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

“Investment management fees 6,970”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34ADVISORY BRD
IRS990/Form990PartVIISectionAGrp/TitleTxt35ADVISORY BRD
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IRS990/FormationYr01991
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035367
IRS990/FundraisingGrossIncomeAmt085981
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0159339
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0148900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0148900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010439
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt033
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-6970
IRS990/InvestmentIncomeGrp/ExclusionAmt015565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015565
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt0483888
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrlzdGainsLossesInvstAmt014977
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OfficeExpensesGrp/TotalAmt0131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06970
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02806
IRS990/OtherExpensesGrp/TotalAmt02806
IRS990/OtherLiabilitiesGrp/BOYAmt032357
IRS990/OtherLiabilitiesGrp/EOYAmt0103347
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02645
IRS990/OtherRevenueTotalAmt02645
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443045
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0502160
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BORCHERDING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0103717
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION PROVIDED 79 STUDENTS OF THE PLEASANT VALLEY COMMUNITY SCHOOL DISTRICT 90,300 IN SCHOLARSHIP MONEY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426025013

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,925
Liabilities
$103,347
Net assets
$537,578
Revenue
$177,014
Expenses
$174,188
Net income
$2,826
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