Civic Intelligence

Pleasant Valley School Foundation

990EZ • Fiscal year 2010 • EIN 73-1301845

Jan 01, 2010 to Dec 31, 2010 • Filed on May 05, 2011

Organization ProfileN/A
Box 35274076-0352
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,903

No earlier filing loaded for comparison.

Net Assets

$45,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

$8,013

No earlier filing loaded for comparison.

Expenses

$7,470

No earlier filing loaded for comparison.

Net Income

$543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $45,903Net Assets 2010: $45,9032010Assets 2011: $52,630Net Assets 2011: $52,6302011Assets 2012: $53,016Liabilities 2012: $02012Assets 2013: $55,677Net Assets 2013: $55,6772013Assets 2014: $61,268Net Assets 2014: $61,2682014Assets 2015: $66,369Net Assets 2015: $66,3692015

Highlighted filing

2010

Assets$45,903
Liabilities-
Net Assets$45,903
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $8,013Expenses 2010: $7,470Net Income 2010: $5432010Revenue 2011: $15,033Expenses 2011: $8,306Net Income 2011: $6,7272011Revenue 2012: $9,730Expenses 2012: $9,344Net Income 2012: $3862012Revenue 2013: $12,554Expenses 2013: $9,893Net Income 2013: $2,6612013Revenue 2014: $18,160Expenses 2014: $12,569Net Income 2014: $5,5912014Revenue 2015: $13,106Expenses 2015: $8,005Net Income 2015: $5,1012015

Highlighted filing

2010

Revenue$8,013
Expenses$7,470
Net Income$543
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
73-1301845
Raw XML Appendix213 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode974074
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAROLD OBERLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOIS STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATHAN BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS BERTHOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7QIUYING WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR ANN CAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN GAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0683
IRS990EZ/OtherAssetsTotal/EOY0697
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED, MAINTAINED, SUPPLIED, HEATED AND STAFFED 1890'S ONE-ROOM SCHOOL FACILITY FOR DAY-IN-HISTORY. USE COSTS ARE FOR UTILITIES, SUPPLIES, LEASE REPAIRS, LAWNCARE, INSURANCE AND HONORARIA FOR TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07471
IRS990EZ/ProgramServiceRevenue05070
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 YELLOW BRICK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stillwater
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074074
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY OBERLENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053772774
IRS990EZ/TotalAssets/BOY045360
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IRS990EZ/TotalExpenses07470
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IRS990EZ/TotalRevenue08013
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02720
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0223
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PAGE 2, PART II - LINE 24 - OTHER ASSETS CONSISTS OF UNEXPIRED INSURANCE OF $622 AND PREPAID LAND LEASE OF $75
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0731301845
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone04053772774
ReturnHeader/Filer/USAddress/AddressLine10BOX 352
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ReturnHeader/Filer/USAddress/State0OK
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-05
ReturnHeader/Officer/Name0GARY OBERLENDER
ReturnHeader/Officer/Phone04053772774
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-05
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 S MAIN STE 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STILLWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074074
ReturnHeader/Preparer/Name0Edwin Onley CPA
ReturnHeader/Preparer/Phone04053727744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-05T04:15:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,903
Liabilities
-
Net assets
$45,903
Revenue
$8,013
Expenses
$7,470
Net income
$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$66.4$66.4$13.1$8.01$5.10
2014Detailed filing. Detailed filing data is available for this year.$61.3$61.3$18.2$12.6$5.59
2013Detailed filing. Detailed filing data is available for this year.$55.7$55.7$12.6$9.89$2.66
2012Summary only. Only limited summary data is available for this year.$53.0$0.00$9.73$9.34$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$52.6$15.0$8.31$6.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.9$45.9$8.01$7.47$0.54