Civic Intelligence

Pleasant Hill Elementary

EIN 68-0413243 • 501(c)3 • Pleasant Hill, CA

Profile

Promote quality education & improve conditions at pleasant hill elementary schools.

2097 Oak Park BlvdPleasant Hill, CA 94523

www.pheef.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

3rd percentile

-1104%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $68,858 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $68,858 (-100%) from 2018

Revenue

Down

$6,239

Down $107,095 (-94%) from 2018

Expenses

Down

$75,097

Down $171,475 (-70%) from 2018

Net Income

Up

-$68,858

Up $64,380 (+48%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $239,555Liabilities 2011: $02011Assets 2012: $214,748Liabilities 2012: $02012Assets 2013: $241,255Liabilities 2013: $02013Assets 2014: $285,564Liabilities 2014: $02014Assets 2015: $251,087Net Assets 2015: $251,0872015Assets 2016: $268,657Net Assets 2016: $268,6572016Assets 2017: $202,056Net Assets 2017: $202,0562017Assets 2018: $68,858Net Assets 2018: $68,8582018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $142,980Expenses 2011: $93,395Net Income 2011: $49,5852011Revenue 2012: $142,290Expenses 2012: $167,097Net Income 2012: -$24,8072012Revenue 2013: $137,397Expenses 2013: $110,890Net Income 2013: $26,5072013Revenue 2014: $119,809Expenses 2014: $75,500Net Income 2014: $44,3092014Revenue 2015: $101,230Expenses 2015: $135,707Net Income 2015: -$34,4772015Revenue 2016: $90,494Expenses 2016: $74,226Net Income 2016: $16,2682016Revenue 2017: $64,136Expenses 2017: $130,665Net Income 2017: -$66,5292017Revenue 2018: $113,334Expenses 2018: $246,572Net Income 2018: -$133,2382018Revenue 2019: $6,239Expenses 2019: $75,097Net Income 2019: -$68,8582019

Highlighted filing

2019

Revenue$6,239
Expenses$75,097
Net Income-$68,858

Filings

Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$109,145
Mission and Program Overview

Mission

Promote quality education & improve conditions at pleasant hill elementary schools.

Program Services

DescriptionGrantsExpenses
TEACHER AIDES PROGRAM AND MARINE ACTIVITIES RESOURCES AND EDUCATION PROGRAM.$69,799-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASMIG GREGORIANTreasurer-$0--
ALISA TODDPresident-$0--
KERSTIE PEDERSONBoard Member-$0--
ANGELA NISHIZAWABoard Member-$0--
SHIRA STEINBECKBoard Member-$0--
JENNIFER PHILSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$45,889$17,753$17,753$0
Spellathon$5,190$664$664$0
Total Events$51,079$18,417$18,417-
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Elementary
EIN
68-0413243
Phone
9259470948
Address
2097 OAK PARK BLVD, PLEASANT HILL, CA 94523

Signing Officer

Name
Hasmig Gregorian
Title
Treasurer
Signed
2017-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Arlene K Mose CPA
Address
367 Civic Drive Suite 12, Pleasant Hill, CA 94523-1935
Preparer
Arlene K Mose CPA
Phone
9256800110
Supplemental Narrative

Additional Explanations

Other Revenue.1

Escrip/ loyalty programs $19317

Other Expenses.1002

Office Expenses $32

Other Expenses.1012

Insurance $288

Other Expenses.1

Credentialed reading teacher $18921

Other Expenses.2

Computer lab technician $12927

Other Expenses.3

Computer lab assistants $12056

Other Expenses.4

Reading assistants $12042

Other Expenses.5

Teacher funding request $8759

Other Expenses.6

Outdoor education expn $4076

Other Expenses.7

Credit card processing expense $1721

Other Expenses.8

MARE EXPENSES $1046

Other Expenses.9

Tax preparation fees $625

Other Expenses.10

DOMAIN HOSTING $455

Other Expenses.11

COMPUTER REPAIRS $424

Other Expenses.13

State bus filing fees $70

Other Expenses.14

BANK SERVICE CHARGES $10

Other Expenses.15

SCIENCE FUND $-28

Raw XML Appendix199 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01302
IRS990EZ/OtherExpensesTotalAmt073424
IRS990EZ/OtherRevenueTotalAmt019317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE QUALITY EDUCATION & IMPROVE CONDITIONS AT PLEASANT HILL ELEMENTARY SCHOOLS.
IRS990EZ/PrintingPublicationsPostageAmt0392
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018651
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt074226
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IRS990EZ/TotalRevenueAmt090494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHEEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103485
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017753
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDENTIALED READING TEACHER $18921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER LAB TECHNICIAN $12927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER LAB ASSISTANTS $12056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6READING ASSISTANTS $12042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER FUNDING REQUEST $8759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTDOOR EDUCATION EXPN $4076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING EXPENSE $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MARE EXPENSES $1046
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DOMAIN HOSTING $455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER REPAIRS $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE BUS FILING FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SCIENCE FUND $-28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HASMIG GREGORIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0680413243
ReturnHeader/Filer/PhoneNum09259470948
ReturnHeader/Filer/USAddress/AddressLine1Txt02097 OAK PARK BLVD
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arlene K Mose CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0367 Civic Drive Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945231935
ReturnHeader/PreparerPersonGrp/PhoneNum09256800110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARLENE K MOSE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-31T11:52:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits