Civic Intelligence

Pleasant Valley School Foundation

990EZ • Fiscal year 2011 • EIN 73-1301845

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,630

No earlier filing loaded for comparison.

Net Assets

$52,630

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$15,033

No earlier filing loaded for comparison.

Expenses

$8,306

No earlier filing loaded for comparison.

Net Income

$6,727

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 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

2011

Assets$52,630
Liabilities-
Net Assets$52,630
Open 2011 Filing

Operations Trend

Revenue Growth91st percentile

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

$20K$15K$10K$5.0K$0Revenue 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

2011

Revenue$15,033
Expenses$8,306
Net Income$6,727
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
73-1301845
Raw XML Appendix240 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOIS STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1QIUYING LYDIA WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAROLD OBERLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NATHAN BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DENNIS BERTHOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHELLE PERZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DR ANN CAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBBIE SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY JANE WARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OperatingSchool0false
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IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01218
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED, MAINTAINED, SUPPLIED, HEAT 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.
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01275
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PAGE 2, PART II - LINE 24 - OTHER ASSETS CONSISTS OF UNEXPIRED INSURANCE OF $542 AND PREPAID LAND LEASE OF $74
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731301845
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone04053772774
ReturnHeader/Filer/USAddress/AddressLine10BOX 352
ReturnHeader/Filer/USAddress/City0Stillwater
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode0740760352
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-24
ReturnHeader/Officer/Name0GARY OBERLENDER
ReturnHeader/Officer/Phone04053772774
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNCAN ONLEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10808 S MAIN STE 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STILLWATER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode074074
ReturnHeader/Preparer/Name0Edwin Onley
ReturnHeader/Preparer/Phone04053727744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-24T11:34:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,630
Liabilities
-
Net assets
$52,630
Revenue
$15,033
Expenses
$8,306
Net income
$6,727
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits