Civic Intelligence

Pleasant Grove Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 26-0903326

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$149,936

Up $59,973 (+67%) from 2019

Net Assets

Up

$149,936

Up $59,973 (+67%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$123,726

Up $27,051 (+28%) from 2019

Expenses

Down

$63,753

Down $25,679 (-29%) from 2019

Net Income

Up

$59,973

Up $52,730 (+728%) from 2019

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

2020

Assets$149,936
Liabilities-
Net Assets$149,936

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

2020

Revenue$123,726
Expenses$63,753
Net Income$59,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2021
Return Version
2019v5.0
Gross Receipts
$129,886
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 50,000 THIS YEAR.$50,696$51,180
AN ACADEMIC BANQUET WAS PROVIDED BY PLEASANT GROVE ISD EDUCATION FOUNDATION.-$253
PG TEACHERS WERE PROVIDED WITH ON-SITE TRAINING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY GIBBSDirector-$0--
ANNA MARIE HORNSBYPresident-$0--
ALLEN GARNERDirector-$0--
JW BRAMLETTDirector-$0--
MARK DAMRONDirector-$0--
PAM BECKVP Of Financ-$0--
JOHN CRISPDirector-$0--
KATHLEEN YOUNGDirector-$0--
JAMES BRAMLETTDirector-$0--
LAYLA HAZINDirector-$0--
ELAINE BOEHMKEDirector-$0--
JULIE DAVISDirector-$0--
PATRICIA BETHSecretary-$0--
MICHELE DAUGHERTYVP Of Develo-$0--
DANIELLE PATTERSONVP Of Progra-$0--
JESSICA RICHDirector-$0--
AMY LAWRENCEDirector-$0--
KUN QINDirector-$0--
REBECCA SHIPPVP Of Market-$0--
HANNAH ADDINGTONDirector-$0--
LAMOYA BURKSDirector-$0--
BECKY JACKSONDirector-$0--
SHELBY DEMUTHDistrict Lia-$0--
PHILLIP JORDANDirector-$0--
SUSAN OWENSDirector-$0--
TRACY LILLYDirector-$0--
SHELLI ASHBROOKSDirector-$0--
RENEE SHEPPARDAt Large Mem-$0--
MONICA KELLEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hawk 5k$53,330$53,330$5,607$47,723
Total Events$53,330$53,330$5,607$47,723
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
2021-02-11
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

Cash contribution: 35,196 cash contribution: 10,000

Form 990-ez, Part I, Line 16

Expenses marketing/development 15 office supplies 107 meeting expense 1,448 insurance 1,222 academic recognition prog 253 fundraising expense 9,132 total 12,177

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 50,000 this year.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,196 CASH CONTRIBUTION: 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING/DEVELOPMENT 15 OFFICE SUPPLIES 107 MEETING EXPENSE 1,448 INSURANCE 1,222 ACADEMIC RECOGNITION PROG 253 FUNDRAISING EXPENSE 9,132 TOTAL 12,177
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 50,000 THIS YEAR.
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
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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/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/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY E LOFTIN
ReturnHeader/ReturnTs02021-02-26T09:24:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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