Civic Intelligence

Pleasant Valley Schools Educational Foundation

990 • Fiscal year 2020 • EIN 42-1368149

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

6.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$686,468

Up $39,095 (+6.0%) from 2019

Net Assets

Up

$602,861

Up $2,869 (+0.5%) from 2019

Liabilities

Up

$83,607

Up $36,226 (+76%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$188,696

Up $13,629 (+7.8%) from 2019

Expenses

Up

$142,912

Up $19,431 (+16%) from 2019

Net Income

Down

$45,784

Down $5,802 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$686,468
Liabilities$83,607
Net Assets$602,861
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$188,696
Expenses$142,912
Net Income$45,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$206,390
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$564,789$568,746▲ $3,957
Savings and Temporary Cash Investments$82,584$117,722▲ $35,138
Total Assets$647,373$686,468▲ $39,095
Liabilities
Other Liabilities$47,381$83,607▲ $36,226
Total Liabilities$47,381$83,607▲ $36,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$579,078$588,027▲ $8,949
Net Assets Without Donor Restrictions$20,914$14,834▼ $6,080
Total Net Assets Fund Balance$599,992$602,861▲ $2,869
Total Liabilities and Net Assets / Fund Balance$647,373$686,468▲ $39,095

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$568,746--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David BorcherdingPresident
Bern HofmannDirector
Cami SmithDirector
Chris CournoyerDirector
Christine HarveyDirector
Cliff CronkDirector
Franco FedrizziDirector
Gail DixonDirector
Gene HolstDirector
Hannah ThomsenDirector
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
Mindy AlsheikhaDirector
Paul ParryDirector
Richard RollerDirector
Ron VenhorstDirector
Scott IsbellDirector
Simon BoweDirector
Steve ZelleDirector
Tim SmithDirector
Beth MarsounSecretary
Lorrie WakelandTreasurer
Tom LiceaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,939
Program Service Revenue
$0
Investment Income
$49,754
Other Revenue
$84,003
All Other Contributions
$54,939
Change in Net Assets
$45,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$179,804
Revenue Not Reported on Financial Statements
$8,892
Revenue Not Reported on Form 990
$-25,221
Total Revenue per Audited Statements
$154,583
Total Revenue per Form 990
$188,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,270
Other Expenses$14,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,250--$113,250
Grants to Domestic Orgs$15,020--$15,020
Fees for Service Investment Mgmnt Fees$8,893--$8,893
Fees for Services Accounting-$2,790-$2,790
Other Expenses-$2,682-$2,682
Conferences and Meetings$277--$277
Total Functional Expenses$137,440$5,472$0$142,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$151,714
Total Expenses per Form 990$142,912
Expenses per Audited Statements$134,020
Expenses Not Reported on Form 990$17,694
Expenses Not Reported on Financial Statements$8,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bettendorf Comm Schools FoundationBettendorf, IA501c3Support Fundraiser$15,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,697
Fundraising Direct Expenses$17,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$53,978$53,978-$53,978
Run With Carl$47,719$47,719$17,694$30,025
Total Events$101,697$101,697$17,694$84,003
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$78,906
Due to Bettendorf Schools Foundation$4,701
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
2020-12-16
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
33

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 17,694 direct expenses of fundraising events -17,694”

Financial Statement Notes

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

“Direct expenses of fundraising events 17,694”

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

“Direct expenses of fundraising events 17,694”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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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.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID BORCHERDING
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION PROVIDED 80 STUDENTS OF THE PLEASANT VALLEY COMMUNITY SCHOOL DISTRICT 113100 IN SCHOLARSHIP MONEY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,468
Liabilities
$83,607
Net assets
$602,861
Revenue
$188,696
Expenses
$142,912
Net income
$45,784
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