P H D Association

990PF • Fiscal year 2022 • EIN 43-1824092

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

Organization Profile

1805 S Munn AveMaryville, MO 64468

(816) 809-3262

Siviq Scores

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

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

-16%

Higher net margin than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

-24%

Faster asset growth than 18% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

24%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$21,042

Down $6,597 (-24%) from 2021

Net Assets

Down

$21,042

Down $6,597 (-24%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin24th percentile

Revenue

$40,359

Up $7,724 (+24%) from 2021

Expenses

$46,956

Up $7,467 (+19%) from 2021

Net Income

-$6,597

Up $257 (+3.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2022

Assets$21,042

Liabilities$0

Net Assets$21,042

Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2022

Revenue$40,359

Expenses$46,956

Net Income-$6,597

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 4, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LORI PRICE	President	-	$0	-	-
JENNIFER JANNINGS	Vice President	-	$0	-	-
JEFF FARLOW	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Phd Association
EIN: 43-1824092
Phone: 8168093262
Address: 1805 S MUNN AVE, MARYVILLE, MO 64468

Signing Officer

Name: Jeff Farlow
Title: Treasurer
Phone: 8168093262
Signed: 2023-05-04
Discuss with paid preparer: Yes

Preparer

Firm: Marsh Espey & Merrill PC
Address: 101 W Edwards St, Maryville, MO 64468
Preparer: Ted Espey
Phone: 6605823181

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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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Marsh, Espey & Riggs Income tax preparation
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt	0	0
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	21042
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	27639
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	21042
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	27639
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	21042
IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	24341
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	365
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	23976
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LORI PRICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JENNIFER JANNINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JEFF FARLOW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3206 South 34th Terrace
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	755 HERMAN CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	1805 S MUNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	Saint Joseph
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	LIBERTY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	MARYVILLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	St Joe Mustangs
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Independence
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	64055
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	37323
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	TRAVEL, UNIFORMS & ENTRY FEES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Jeff Farlow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8168093262
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PHD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PHDA
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ReturnHeader/Filer/USAddress/CityNm	0	MARYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	64468
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	431465791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Marsh Espey & Merrill PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	101 W Edwards St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Maryville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	64468
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6605823181
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Ted Espey
ReturnHeader/ReturnTs	0	2023-05-05T07:33:15-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Farlow
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $21,042
Liabilities: $0
Net assets: $21,042
Revenue: $40,359
Expenses: $46,956
Net income: -$6,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.52	$0.52	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.44	$0.54	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.40	$0.47	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.33	$0.39	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.21	$0.31	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$1.11	$1.23	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.46	$1.60	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.41	$1.31	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$1.35	$1.29	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.55	$0.00	$0.55	$1.35	$1.37	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.57	$0.00	$0.57	$1.58	$1.35	$0.23
2013Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$1.04	$1.24	$0.20
2012Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54		$2.05
2011Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39		$2.39
2010Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43		$2.61