Civic Intelligence

Pleasant Valley School Foundation

990EZ • Fiscal year 2015 • EIN 73-1301845

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$66,369

Up $5,101 (+8.3%) from 2014

Net Assets

Up

$66,369

Up $5,101 (+8.3%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$13,106

Down $5,054 (-28%) from 2014

Expenses

Down

$8,005

Down $4,564 (-36%) from 2014

Net Income

Down

$5,101

Down $490 (-8.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $66,369Liabilities 2015: $0Net Assets 2015: $66,3692015

Highlighted filing

2015

Assets$66,369
Liabilities$0
Net Assets$66,369
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$13,106
Expenses$8,005
Net Income$5,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$13,106
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-$8,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN CONFERPresident-$0--
DEBBIE SUTTONVice-President-$0--
GAROLD OBERLENDERTreasurer-$0--
MICHELLE PERZEESecretary-$0--
MATT HULLTrustee-$0--
QIUYING LYDIA YANGTrustee-$0--
DIANE FIXTrustee-$0--
MAYOR GINA NOBLETrustee-$0--
DENNIS BERTHOLFTrustee-$0--
LOIS STERNTrustee-$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
2016-04-26
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

“Bank charges 21. Depreciation 1457.”

Form 990EZ, Part II, Line 24

“Unexpired insurance 697. 725. Land lease 71. 70.”

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/ExplanationTxt0BANK CHARGES 21. DEPRECIATION 1457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNEXPIRED INSURANCE 697. 725. LAND LEASE 71. 70.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04053772774
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
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/ZIPCd074074
ReturnHeader/PreparerPersonGrp/PhoneNum04053727744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN R ONLEY
ReturnHeader/ReturnTs02016-04-26T09:33:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,369
Liabilities
$0
Net assets
$66,369
Revenue
$13,106
Expenses
$8,005
Net income
$5,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$66.4$0.00$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