Civic Intelligence

The Foundation for Public Education

990EZ • Fiscal year 2019 • EIN 86-0778743

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 10, 2020

PO Box 22252Phoenix, AZ 85028

(602) 346-8373

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$385,547

Down $2,943 (-0.8%) from 2018

Net Assets

$384,766

No earlier filing loaded for comparison.

Liabilities

Down

$781

Down $11 (-1.4%) from 2018

Revenue

Up

$164,908

Up $18,918 (+13%) from 2018

Expenses

Up

$167,840

Up $2,841 (+1.7%) from 2018

Net Income

Up

-$2,932

Up $16,077 (+85%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $256,742Liabilities 2011: $2,674Net Assets 2011: $254,0682011Assets 2012: $349,758Liabilities 2012: $02012Assets 2013: $406,481Liabilities 2013: $1,0462013Assets 2014: $412,106Liabilities 2014: $1,5352014Assets 2015: $390,852Liabilities 2015: $1,531Net Assets 2015: $389,3212015Assets 2016: $411,053Liabilities 2016: $1,321Net Assets 2016: $409,7322016Assets 2017: $407,777Liabilities 2017: $1,070Net Assets 2017: $406,7072017Assets 2018: $388,490Liabilities 2018: $7922018Assets 2019: $385,547Liabilities 2019: $781Net Assets 2019: $384,7662019Assets 2020: $359,385Liabilities 2020: $777Net Assets 2020: $358,6082020Assets 2021: $455,770Liabilities 2021: $802Net Assets 2021: $454,9682021Assets 2022: $463,655Liabilities 2022: $1,013Net Assets 2022: $462,6422022Assets 2023: $468,034Liabilities 2023: $1,625Net Assets 2023: $466,4092023Assets 2024: $541,950Liabilities 2024: $1,176Net Assets 2024: $540,7742024Assets 2025: $581,767Liabilities 2025: $312Net Assets 2025: $581,4552025

Highlighted filing

2019

Assets$385,547
Liabilities$781
Net Assets$384,766

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $150,179Expenses 2011: $165,213Net Income 2011: -$15,0342011Revenue 2012: $132,342Expenses 2012: $36,652Net Income 2012: $95,6902012Revenue 2013: $139,911Expenses 2013: $84,234Net Income 2013: $55,6772013Revenue 2014: $137,691Expenses 2014: $132,555Net Income 2014: $5,1362014Revenue 2015: $96,823Expenses 2015: $118,073Net Income 2015: -$21,2502015Revenue 2016: $133,038Expenses 2016: $112,627Net Income 2016: $20,4112016Revenue 2017: $151,823Expenses 2017: $154,848Net Income 2017: -$3,0252017Revenue 2018: $145,990Expenses 2018: $164,999Net Income 2018: -$19,0092018Revenue 2019: $164,908Expenses 2019: $167,840Net Income 2019: -$2,9322019Revenue 2020: $166,246Expenses 2020: $192,404Net Income 2020: -$26,1582020Revenue 2021: $215,169Expenses 2021: $118,809Net Income 2021: $96,3602021Revenue 2022: $165,087Expenses 2022: $157,413Net Income 2022: $7,6742022Revenue 2023: $175,032Expenses 2023: $171,265Net Income 2023: $3,7672023Revenue 2024: $216,826Expenses 2024: $142,461Net Income 2024: $74,3652024Revenue 2025: $212,734Expenses 2025: $172,053Net Income 2025: $40,6812025

Highlighted filing

2019

Revenue$164,908
Expenses$167,840
Net Income-$2,932
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$179,272
Mission and Program Overview

Mission

Fostering excellence in education through pvusd.

Program Services

DescriptionGrantsExpenses
PV SCHOOLS EDUCATION FOUNDATION SUPPLEMENTS PUBLIC EDUCATION FUNDING TO HELP PROVIDE THE HIGHEST QUALITY K-12 EDUCATION TO THE STUDENTS OF THE PARADISE VALLEY UNIFIED SCHOOL DISTRICT. THIS IS DONE BY WORKING WITH THE DISTRICT, PARENTS, AND THE COMMUNITY TO IDENTIFY AREAS OF NEED AND FUNDING THOSE AREAS.$91,030-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey HuscherExecutive DirectorFT$55,000-$55,000
Chip WiseDirector-$0--
Michelle PabisChairman-$0--
Ben BarconDirector-$0--
Barry ChasseDirector-$0--
Elaine JacobsSecretary-$0--
Monica GilfillanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$156,417$40,437$810$39,627
Total Events$156,417$40,437$14,364$26,073
Filing and Contact Details

Filer

Filer Name
PV Schools Education Foundation
EIN
86-0778743
Phone
6023468373
Address
PO Box 22252, Phoenix, AZ 85028

Signing Officer

Name
Michelle Pabis
Title
Chairman
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Associated Tax Consultants LLC
Address
301 W Warner Road Ste 132, Tempe, AZ 85284
Preparer
Rhonda Keene
Phone
4808931394
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: PARADISE VALLEY UNIFIED SCHOOL DISTRICT | Cash Amount Given: $74816

Grants and Similar Amounts Paid In Excess of $5,000.5

| Donee's Name: SUPPORT | Cash Amount Given: $6599

Other Expenses.1001

Advertising and Promotion $383

Other Expenses.1002

Office Expenses $123

Other Expenses.1003

Information Technology $4348

Other Expenses.1009

Depreciation $4987

Other Expenses.1012

Insurance $1642

Other Expenses.1

bank fees $2313

Other Expenses.2

Licenses $10

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500

Other Assets.1

Equipment - Beginning $4987 Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $792 Accounts Payable and Accrued Expenses - Ending $781

Raw XML Appendix204 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/ExplanationTxt0| Donee's Name: PARADISE VALLEY UNIFIED SCHOOL DISTRICT | Cash Amount Given: $74816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SUPPORT | Cash Amount Given: $6599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $4348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank fees $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment - Beginning $4987 Equipment - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Pabis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
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ReturnHeader/Filer/BusinessNameControlTxt0PVSC
ReturnHeader/Filer/EIN0860778743
ReturnHeader/Filer/PhoneNum06023468373
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ReturnHeader/Filer/USAddress/ZIPCd085028
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808931394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Keene
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-10T11:13:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.00$5.81$2.13$1.72$0.41
2024Summary only. Only limited summary data is available for this year.$5.42$0.01$5.41$2.17$1.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.02$4.66$1.75$1.71$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.63$1.65$1.57$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.01$4.55$2.15$1.19$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.01$3.59$1.66$1.92$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$1.65$1.68$0.03
2018Summary only. Only limited summary data is available for this year.$3.88$0.01$1.46$1.65$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$1.52$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.11$0.01$4.10$1.33$1.13$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$0.97$1.18$0.21
2014Summary only. Only limited summary data is available for this year.$4.12$0.02$1.38$1.33$0.05
2013Summary only. Only limited summary data is available for this year.$4.06$0.01$1.40$0.84$0.56
2012Summary only. Only limited summary data is available for this year.$3.50$0.00$1.32$0.37$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.54$1.50$1.65$0.15