Civic Intelligence

The Foundation for Public Education

990 • Fiscal year 2021 • EIN 86-0778743

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

Organization Profilepvsef.org

Refreshing map…

3241 E Shea Blvd Suite 1 420Phoenix, 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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$455,770

Up $96,385 (+27%) from 2020

Net Assets

Up

$454,968

Up $96,360 (+27%) from 2020

Liabilities

Up

$802

Up $25 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

Up

$215,169

Up $48,923 (+29%) from 2020

Expenses

Down

$118,809

Down $73,595 (-38%) from 2020

Net Income

Up

$96,360

Up $122,518 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$455,770
Liabilities$802
Net Assets$454,968
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

2021

Revenue$215,169
Expenses$118,809
Net Income$96,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$215,169
Mission and Program Overview

Mission

Fostering excellence in education through pvusd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,456$363,678▲ $96,222
Savings and Temporary Cash Investments$91,929$92,092▲ $163
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$359,385$455,770▲ $96,385
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$777$802▲ $25
Total Liabilities$777$802▲ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,608$454,968▲ $96,360
Total Net Assets Fund Balance$358,608$454,968▲ $96,360
Total Liabilities and Net Assets / Fund Balance$359,385$455,770▲ $96,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,987$4,987
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Barry ChasseBoard Chair
Ben BarconDirector
Chip WiseDirector
Stacey HuscherExecutive Director
Elaine JacobsSecretary
Eric LeshinskieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,810
Program Service Revenue
$359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,810
Change in Net Assets
$96,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,491
Other Expenses$58,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,000$11,000-$55,000
Payroll Taxes$2,894$723-$3,617
Insurance$2,659--$2,659
Fees for Services Other-$2,524-$2,524
Other Employee Benefits$1,499$375-$1,874
Advertising-$1,322-$1,322
Other Expenses$512$60-$512
Office Expenses-$247-$247
All Other Expenses$52$10-$62
Total Functional Expenses$102,548$16,261$0$118,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
PV Schools Education Foundation
EIN
86-0778743
Phone
6023468373
Address
3241 E Shea Blvd Suite 1 420, Phoenix, AZ 85028

Signing Officer

Name
Barry Chasse
Title
Board Chair
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Chasse
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Associated Tax Consultants LLC
Address
301 W Warner Road Ste 132, Tempe, AZ 85284
Preparer
Rhonda Keene
Phone
6025401334
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700868
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026073
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt058308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt053568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0137949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04987
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359385
IRS990/TotalAssetsEOYAmt0455770
IRS990/TotalAssetsGrp/BOYAmt0359385
IRS990/TotalAssetsGrp/EOYAmt0455770
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IRS990/TotalContributionsAmt0214810
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102548
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Chasse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PV Schools Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PVSC
ReturnHeader/Filer/EIN0860778743
ReturnHeader/Filer/PhoneNum06023468373
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Tax Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W Warner Road Ste 132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum06025401334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Keene
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T07:07:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chasse
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,770
Liabilities
$802
Net assets
$454,968
Revenue
$215,169
Expenses
$118,809
Net income
$96,360
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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