Civic Intelligence

Pleasant Grove Isd Education Foundation

990EZ • Fiscal year 2017 • EIN 26-0903326

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 01, 2017

8500 N Kings HwyTexarkana, TX 75503

(903) 831-4086

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$61,157

Up $7,541 (+14%) from 2016

Net Assets

Up

$61,157

Up $7,541 (+14%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,755

Up $64,730 (+116%) from 2016

Expenses

Up

$113,215

Up $43,492 (+62%) from 2016

Net Income

Up

$7,540

Up $21,238 (+155%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $66,775Net Assets 2014: $66,7752014Assets 2015: $67,317Net Assets 2015: $67,3172015Assets 2016: $53,616Net Assets 2016: $53,6162016Assets 2017: $61,157Net Assets 2017: $61,1572017Assets 2018: $82,719Net Assets 2018: $82,7192018Assets 2019: $89,963Net Assets 2019: $89,9632019Assets 2020: $149,936Net Assets 2020: $149,9362020Assets 2021: $209,055Net Assets 2021: $209,0552021Assets 2022: $234,064Net Assets 2022: $234,0642022

Highlighted filing

2017

Assets$61,157
Liabilities-
Net Assets$61,157

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $53,334Expenses 2014: $40,567Net Income 2014: $12,7672014Revenue 2015: $54,209Expenses 2015: $53,667Net Income 2015: $5422015Revenue 2016: $56,025Expenses 2016: $69,723Net Income 2016: -$13,6982016Revenue 2017: $120,755Expenses 2017: $113,215Net Income 2017: $7,5402017Revenue 2018: $79,821Expenses 2018: $58,259Net Income 2018: $21,5622018Revenue 2019: $96,675Expenses 2019: $89,432Net Income 2019: $7,2432019Revenue 2020: $123,726Expenses 2020: $63,753Net Income 2020: $59,9732020Revenue 2021: $125,239Expenses 2021: $66,120Net Income 2021: $59,1192021Revenue 2022: $166,738Expenses 2022: $141,729Net Income 2022: $25,0092022

Highlighted filing

2017

Revenue$120,755
Expenses$113,215
Net Income$7,540
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$131,962
Mission and Program Overview

Mission

It is the mission of pleasant grove isd education foundation to provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.

Program Services

DescriptionGrantsExpenses
PLEASANT GROVE ISD EDUCATION FOUNDATION WILL SUPPORT EDUCATIONAL EXCELLENCE TO ENHANCE STUDENT ACHIEVEMENT, TO RECOGNIZE EXEMPLARY STAFF INVOLVEMENT AND TO FOSTER COMMUNITY SUPPORT AND INVOLVEMENT. THEY WERE ABLE TO PROVIDE PGISD WITH TOTAL GRANTS OF OVER 89,000 THIS YEAR, PROVIDE AN ACADEMIC BANQUET AND PROVIDE 6 TEACHERS WITH TRAINING.$93,705$94,145
AN ACADEMIC BANQUET WAS PROVIDED BY PLEASANT GROVE ISD EDUCATION FOUNDATION.-$6,227
SIX TEACHERS WERE PROVIDED WITH TRAINING.$2,300$2,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY GIBBSVP Of Develo-$0--
JENNIFER ENGSTROMVP Of Progra-$0--
MINDI PRUETTVP Of Develo-$0--
LISA HOWELLVP Of Market-$0--
KRISTEN GILESDistrict Lia-$0--
DOSHA ANDERSONDirector-$0--
KIM OUBREDirector-$0--
JOSEPH RAMOSDirector-$0--
JAN ANDERSONDirector-$0--
NIKKI LAINGSecretary-$0--
AMY PICKELMANDirector-$0--
MELANIE COCKERELLDirector-$0--
MARK DAMRONAt Large Mem-$0--
PAM BECKVP Of Financ-$0--
MISHAL HEMPHILLDirector-$0--
KATHLEEN YOUNGDirector-$0--
JAMES BRAMLETTDirector-$0--
DEANNA CRAYTORPresident-$0--
BELINDA HUTCHESONVP Of Market-$0--
LINDSEY MCMILLANDirector-$0--
ALLISON PAYNEDirector-$0--
KIM SWANSONDirector-$0--
BARRY THOMASDirector-$0--
MICHELE DAUGHERTYDirector-$0--
GREG FLANAGANDirector-$0--
ANNA MARIE HORNSBYDirector-$0--
DANIELLE PATTERSONDirector-$0--
SCOTT SANDERSDirector-$0--
SCOTT TAYLORDirector-$0--
AMY LAWRENCEDirector-$0--
JASON LEEDirector-$0--
KUN QINDirector-$0--
REBECCA SHIPPDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawk 5k$39,263$39,263$8,060$31,203
Spring Fundrais$9,235$9,235$1,210$8,025
Total Events$48,498$48,498$10,697$37,801
Filing and Contact Details

Filer

Filer Name
Pleasant Grove Isd Education Founda
EIN
26-0903326
Phone
9038314086
Address
8500 N KINGS HWY, TEXARKANA, TX 75503

Signing Officer

Name
Pam Beck
Title
VP of Finance
Phone
9038314086
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Erie & Associates Pc
Address
1945 MOORES LN, TEXARKANA, TX 75503
Preparer
Ashley E Loftin
Phone
9037926651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

34,545 0 0 7,000 0 0 47,660 0 0

Form 990-ez, Part I, Line 16

Expenses marketing/development 1,013 office expense 1,170 office supplies 89 travel 350 meeting expense 1,318 insurance 1,016 academic recognition prog 6,227 fundraising expense 5,592 total 16,775

Form 990-ez, Part III

It is the mission of pleasant grove isd education foundation to provide opportunities for excellence in education, promote innovation in teaching, and partner with the community to enhance the quality of education for all students.

Form 990-ez, Part III, Line 28

Pleasant grove isd education foundation will support educational excellence to enhance student achievement, to recognize exemplary staff involvement and to foster community support and involvement. They were able to provide pgisd with total grants of over 89,000 this year, provide an academic banquet and provide 6 teachers with training.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037801
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt034,545 0 0 7,000 0 0 47,660 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/DEVELOPMENT 1,013 OFFICE EXPENSE 1,170 OFFICE SUPPLIES 89 TRAVEL 350 MEETING EXPENSE 1,318 INSURANCE 1,016 ACADEMIC RECOGNITION PROG 6,227 FUNDRAISING EXPENSE 5,592 TOTAL 16,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE MISSION OF PLEASANT GROVE ISD EDUCATION FOUNDATION TO PROVIDE OPPORTUNITIES FOR EXCELLENCE IN EDUCATION, PROMOTE INNOVATION IN TEACHING, AND PARTNER WITH THE COMMUNITY TO ENHANCE THE QUALITY OF EDUCATION FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEASANT GROVE ISD EDUCATION FOUNDATION WILL SUPPORT EDUCATIONAL EXCELLENCE TO ENHANCE STUDENT ACHIEVEMENT, TO RECOGNIZE EXEMPLARY STAFF INVOLVEMENT AND TO FOSTER COMMUNITY SUPPORT AND INVOLVEMENT. THEY WERE ABLE TO PROVIDE PGISD WITH TOTAL GRANTS OF OVER 89,000 THIS YEAR, PROVIDE AN ACADEMIC BANQUET AND PROVIDE 6 TEACHERS WITH TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09038314086
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE ISD EDUCATION FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0260903326
ReturnHeader/Filer/PhoneNum09038314086
ReturnHeader/Filer/USAddress/AddressLine1Txt08500 N KINGS HWY
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B820B36F8A77545EC89A93A8CE9BED0ED6772BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B820B36F8A77545EC89A93A8CE9BED0ED6772BC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752293188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 MOORES LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXARKANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037926651
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY E LOFTIN
ReturnHeader/ReturnTs02017-09-13T08:46:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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