Civic Intelligence

Pleasant Hill Elementary Education Foundation

990EZ • Fiscal year 2016 • EIN 68-0413243

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

2097 Oak Park BlvdPleasant Hill, CA 94523

(925) 947-0948

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$268,657

Up $17,570 (+7.0%) from 2015

Net Assets

Up

$268,657

Up $17,570 (+7.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$90,494

Down $10,736 (-11%) from 2015

Expenses

Down

$74,226

Down $61,481 (-45%) from 2015

Net Income

Up

$16,268

Up $50,745 (+147%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$268,657
Liabilities-
Net Assets$268,657

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,494
Expenses$74,226
Net Income$16,268
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ESCRIP/ LOYALTY PROGRAMS $19317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDENTIALED READING TEACHER $18921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER LAB TECHNICIAN $12927
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum09259470948
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/ReturnTs02017-01-31T11:52:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings