Civic Intelligence

Pleasant Hill Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 41-2070197

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
318 CedarPleasant Hill, MO 64080

(816) 540-3161

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,925

Down $10,216 (-46%) from 2016

Net Assets

Down

$11,925

Down $10,216 (-46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Up

$72,827

Up $46,777 (+180%) from 2016

Expenses

Up

$83,043

Up $62,843 (+311%) from 2016

Net Income

Down

-$10,216

Down $16,066 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2010: $42,303Net Assets 2010: $42,3032010Assets 2011: $40,764Net Assets 2011: $40,7642011Assets 2013: $29,115Liabilities 2013: $0Net Assets 2013: $29,1152013Assets 2014: $19,927Liabilities 2014: $0Net Assets 2014: $19,9272014Assets 2016: $22,141Liabilities 2016: $0Net Assets 2016: $22,1412016Assets 2017: $11,925Liabilities 2017: $0Net Assets 2017: $11,9252017Assets 2018: $79,623Liabilities 2018: $0Net Assets 2018: $79,6232018Assets 2019: $87,766Liabilities 2019: $0Net Assets 2019: $87,7662019Assets 2020: $66,706Liabilities 2020: $0Net Assets 2020: $66,7062020

Highlighted filing

2017

Assets$11,925
Liabilities$0
Net Assets$11,925
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $34,277Expenses 2010: $26,261Net Income 2010: $8,0162010Revenue 2011: $14,866Expenses 2011: $16,405Net Income 2011: -$1,5392011Revenue 2013: $60,164Expenses 2013: $63,587Net Income 2013: -$3,4232013Revenue 2014: $3,531Expenses 2014: $12,719Net Income 2014: -$9,1882014Revenue 2016: $26,050Expenses 2016: $20,200Net Income 2016: $5,8502016Revenue 2017: $72,827Expenses 2017: $83,043Net Income 2017: -$10,2162017Revenue 2018: $130,055Expenses 2018: $62,357Net Income 2018: $67,6982018Revenue 2019: $64,511Expenses 2019: $56,368Net Income 2019: $8,1432019Revenue 2020: $68,771Expenses 2020: $89,831Net Income 2020: -$21,0602020

Highlighted filing

2017

Revenue$72,827
Expenses$83,043
Net Income-$10,216
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,809
Mission and Program Overview

Mission

TO PROVIDE SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION GAVE SCHOLARSHIPS TOTALING $71500-$82,767
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE EMOSec/Treas-$0--
TRIA CARTNERVice Pres-$0--
GLENN BOHANNONDirector-$0--
DENA ALEXANDERDirector-$0--
MIKE WESTDirector-$0--
JALYNN BRUNODirector-$0--
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Education Foundation Inc
EIN
41-2070197
Phone
8165403161
Address
318 CEDAR, PLEASANT HILL, MO 64080

Signing Officer

Name
Jackie Emo
Title
Treasurer
Phone
8165403161
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Julia E Hampton CPA Pc
Address
26 SE 3rd STREET SUITE 200, LEES SUMMIT, MO 64063
Preparer
Julia E Hampton
Phone
8165540394
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 1787.”

Form 990EZ, Part I, Line 16

“GIFTS 3563.”

Form 990EZ, Part I, Line 16

“MEETING COSTS 1239.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 211.”

Form 990EZ, Part I, Line 16

“PRIZES 3577.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 71500.”

Form 990EZ, Part I, Line 16

“SUPPLIES 890.”

Raw XML Appendix170 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA E HAMPTON CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum08167655154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 SW SURREY TRACE LEES
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUMMIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074541
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0276
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011925
IRS990EZ/FundraisingGrossIncomeAmt01224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075809
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE EMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRIA CARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN BOHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENA ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JALYNN BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION GAVE SCHOLARSHIPS TOTALING $71500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02982
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1758
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083043
IRS990EZ/TotalProgramServiceExpensesAmt082767
IRS990EZ/TotalRevenueAmt072827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0117
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0144431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039841
IRS990ScheduleA/Total509Grp/TotalAmt0144431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 1787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS 3563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING COSTS 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIZES 3577.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS 71500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 890.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE EMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08165403161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0412070197
ReturnHeader/Filer/PhoneNum08165403161
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 CEDAR
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064080
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048EE369D148CFA79CF198C80865F67F41BC5AB86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CF0D891202D8715ECF9825B0BC38BD46B60C71E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.93.220.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:50:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIA E HAMPTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 SE 3rd STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEES SUMMIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064063
ReturnHeader/PreparerPersonGrp/PhoneNum08165540394
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA E HAMPTON
ReturnHeader/ReturnTs02018-11-12T16:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,925
Liabilities
$0
Net assets
$11,925
Revenue
$72,827
Expenses
$83,043
Net income
-$10,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.90$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.65$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.30$0.62$0.68
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.73$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.04$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.60$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.15$0.16$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.34$0.26$0.08