Civic Intelligence

Pleasant Valley School Foundation

990EZ • Fiscal year 2012 • EIN 73-1301845

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
Box 35274076-0352
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$53,016

Flat from 2012

Net Assets

$53,016

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$9,730

Flat from 2012

Expenses

Flat

$9,344

Flat from 2012

Net Income

Flat

$386

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $53,016Net Assets 2012: $53,0162012Assets 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

2012

Assets$53,016
Liabilities-
Net Assets$53,016
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$9,730
Expenses$9,344
Net Income$386
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
73-1301845
Raw XML Appendix185 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/PersonName2GAROLD OBERLENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MATT HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE PERZEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBIE SUTTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAYOR JOHN BARTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENNIS BERTHOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR ANN CAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARY JANE WARDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECTY/TREAS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY0616
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IRS990EZ/OtherExpensesTotal01310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0EDUCATION
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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/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 YELLOW BRICK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STILLWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode074074
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAROLD OBERLENDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04053772774
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IRS990EZ/TotalExpenses09344
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03219
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0147
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IRS990ScheduleO/GeneralExplanation/Explanation0PART II, LINE 24 - UNEXPIRED INSURANCE $565. AND
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID LAND LEASE $73.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 1310.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731301845
ReturnHeader/Filer/Name/BusinessNameLine10PLEASANT VALLEY SCHOOL FOUNDATION
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ReturnHeader/Preparer/Name0EDWIN R ONLEY
ReturnHeader/Preparer/Phone04053727744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T11:46:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,016
Liabilities
-
Net assets
$53,016
Revenue
$9,730
Expenses
$9,344
Net income
$386
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$53.0$9.73$9.34$0.39
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