Civic Intelligence

Pleasant Valley School Foundation

990EZ • Fiscal year 2014 • EIN 73-1301845

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
Box 352Stillwater, OK 74076-0352

(405) 377-2774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,268

Up $5,591 (+10%) from 2013

Net Assets

Up

$61,268

Up $5,591 (+10%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$18,160

Up $5,606 (+45%) from 2013

Expenses

Up

$12,569

Up $2,676 (+27%) from 2013

Net Income

Up

$5,591

Up $2,930 (+110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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: $61,268Liabilities 2014: $0Net Assets 2014: $61,2682014Assets 2015: $66,369Net Assets 2015: $66,3692015

Highlighted filing

2014

Assets$61,268
Liabilities$0
Net Assets$61,268
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$18,160
Expenses$12,569
Net Income$5,591
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$18,160
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDED, 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-$12,569
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS STERNPresident-$0--
CAROLYN CONFERVice-President-$0--
GAROLD OBERLENDERTreasurer-$0--
DR ANN CAINESecretary-$0--
MATT HULLTrustee-$0--
QIUYING LYDIA YANGTrustee-$0--
DEBBIE SUTTONTrustee-$0--
MAYOR JOHN BARTLEYTrustee-$0--
DENNIS BERTHOLFTrustee-$0--
MICHELLE PERZEETrustee-$0--
MARY JANE WARDETrustee-$0--
WAYNE SMITHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Valley School Foundation
EIN
73-1301845
Phone
4053772774
Address
BOX 352, STILLWATER, OK 74076-0352

Signing Officer

Name
Garold Oberlender
Title
Treasurer
Phone
4053772774
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Duncan & Onley PC
Address
808 South Main Suite 314, Stillwater, OK 74074
Preparer
Edwin R Onley
Phone
4053727744
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 1347. Supplies 562. Bank charges 19.”

Form 990EZ, Part II, Line 24

“Unexpired insurance 679. 697. Land lease 72. 71.”

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 1347. SUPPLIES 562. BANK CHARGES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNEXPIRED INSURANCE 679. 697. LAND LEASE 72. 71.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053772774
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT VALLEY SCHOOL FOUNDATION
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ReturnHeader/Filer/EIN0731301845
ReturnHeader/Filer/PhoneNum04053772774
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0740760352
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 South Main Suite 314
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074074
ReturnHeader/PreparerPersonGrp/PhoneNum04053727744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN R ONLEY
ReturnHeader/ReturnTs02015-04-29T12:25:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,268
Liabilities
$0
Net assets
$61,268
Revenue
$18,160
Expenses
$12,569
Net income
$5,591
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$0.00$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