Civic Intelligence

Pleasant Hill Elementary Education Foundation

990EZ • Fiscal year 2018 • EIN 68-0413243

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$68,858

Down $133,198 (-66%) from 2017

Net Assets

Down

$68,858

Down $133,198 (-66%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$113,334

Up $49,198 (+77%) from 2017

Expenses

Up

$246,572

Up $115,907 (+89%) from 2017

Net Income

Down

-$133,238

Down $66,709 (-100%) from 2017

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

2018

Assets$68,858
Liabilities-
Net Assets$68,858

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

2018

Revenue$113,334
Expenses$246,572
Net Income-$133,238
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$134,702
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.$243,126-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASMIG GREGORIANBoard MemberPT$0--
ALISA TODDPresidentPT$0--
JENNIFER CANOVATreasurer-$0--
ANGELA NISHIZAWABoard Member-$0--
ALISSA BUNDYBoard Member-$0--
JENNIFER PHILSONSecretary-$0--
MELISSA LUNABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$49,334$20,991$2,866$18,125
Spellathon$10,834$377$377$0
Total Events$66,884$21,368$21,368-
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
Jennifer Canova
Title
Treasurer
Signed
2018-11-06
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 Expenses.1

Credentialed steam instructor $73372

Other Expenses.2

Credentialed reading teacher $67388

Other Expenses.3

Reading assistant one $28722

Other Expenses.4

Computer lab technician $26667

Other Expenses.5

PE TEACHER $25639

Other Expenses.6

Computer lab assistant one $20104

Other Expenses.7

Tax preparation fees $1580

Other Expenses.8

STEAM LAB $639

Other Expenses.9

ADMIN EXPENSES $432

Other Expenses.10

Credit card processing fees $360

Other Expenses.11

Membership dues aiod $339

Other Expenses.12

LIABILTY INSURANCE $288

Other Expenses.14

SCIENCE FUND $225

Other Expenses.15

DOMAIN HOSTING $221

Other Expenses.16

Cc fees - steam designated $165

Other Expenses.17

MARE EXPENSES $133

Other Expenses.18

STATE FILING FEES $45

Other Expenses.19

BANK SERVICE CHARGES $10

Other Expenses.20

MISCELLANEOUS $6

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDENTIALED STEAM INSTRUCTOR $73372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDENTIALED READING TEACHER $67388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2READING ASSISTANT ONE $28722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER LAB TECHNICIAN $26667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PE TEACHER $25639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER LAB ASSISTANT ONE $20104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX PREPARATION FEES $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STEAM LAB $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADMIN EXPENSES $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD PROCESSING FEES $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES AIOD $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIABILTY INSURANCE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SCIENCE FUND $225
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MARE EXPENSES $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STATE FILING FEES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CANOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/PreparerFirmEIN0680320548
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/ReturnTs02018-11-06T11:55:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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