Civic Intelligence

Pleasant Hope Polytechnic Academy International

990 • Fiscal year 2022 • EIN 82-3756573

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.PLEASANTHOPEACADEMY.ORG
1197 Knox Hwy 18Williamsfield, IL 61489

(309) 639-4349

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$37,672

Down $4,132 (-9.9%) from 2021

Net Assets

Down

$37,672

Down $4,132 (-9.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$227,283

Up $63,219 (+39%) from 2021

Expenses

Up

$231,415

Up $130,602 (+130%) from 2021

Net Income

Down

-$4,132

Down $67,383 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2018: $37,026Liabilities 2018: $0Net Assets 2018: $37,0262018Assets 2019: $25,475Liabilities 2019: $25,000Net Assets 2019: $4752019Assets 2020: $3,553Liabilities 2020: $25,000Net Assets 2020: -$21,4472020Assets 2021: $41,804Liabilities 2021: $0Net Assets 2021: $41,8042021Assets 2022: $37,672Liabilities 2022: $0Net Assets 2022: $37,6722022Assets 2023: $42,604Liabilities 2023: $0Net Assets 2023: $42,6042023Assets 2024: $42,565Liabilities 2024: $0Net Assets 2024: $42,5652024

Highlighted filing

2022

Assets$37,672
Liabilities$0
Net Assets$37,672
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $171,552Expenses 2018: $134,526Net Income 2018: $37,0262018Revenue 2019: $202,272Expenses 2019: $238,823Net Income 2019: -$36,5512019Revenue 2020: $91,263Expenses 2020: $113,185Net Income 2020: -$21,9222020Revenue 2021: $164,064Expenses 2021: $100,813Net Income 2021: $63,2512021Revenue 2022: $227,283Expenses 2022: $231,415Net Income 2022: -$4,1322022Revenue 2023: $298,389Expenses 2023: $293,457Net Income 2023: $4,9322023Revenue 2024: $299,901Expenses 2024: $299,940Net Income 2024: -$392024

Highlighted filing

2022

Revenue$227,283
Expenses$231,415
Net Income-$4,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$227,283
Mission and Program Overview

Mission

To provide support to charitable organizations that are set on doing god's work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,804$37,672▼ $4,132
Total Assets$41,804$37,672▼ $4,132
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,804$37,672▼ $4,132
Total Net Assets Fund Balance$41,804$37,672▼ $4,132
Total Liabilities and Net Assets / Fund Balance$41,804$37,672▼ $4,132
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryan HoerrPresident/director
Aaron HerrmannDirector
Christine SchmidgallDirector
Lisa WaibelDirector
Tim KieserDirector
Tonya MartinSecretary/director
Keith HerrmannTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$227,283
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,283
Change in Net Assets
$-4,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$230,965
Other Expenses$450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$230,965--$230,965
Fees for Services Other-$450-$450
Total Functional Expenses$230,965$450$0$231,415
International Activity

International Summary

Offices
0
Employees
0
Spending
$230,965

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesGrantmaking00$230,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After initial preparation, form 990 is reviewed by keith herrmann, president, and then distributed to the board of directors for their review before filing.”

Form 990, Part VI, Section B, Line 12C

“Pleasant hope polytechnic academy international's policy statement regarding conflict of interest and related party transactions requires the direct involvement of the board of directors. Phpai monitors and enforces compliance consistent with the articles of incorporation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financials are made available to interested persons who request them.”

Filing and Contact Details

Filer

Filer Name
Pleasant Hope Polytechnic Academy
EIN
82-3756573
Phone
3096394349
Address
1197 KNOX HWY 18, WILLIAMSFIELD, IL 61489

Signing Officer

Name
Keith Herrmann
Title
President
Phone
3096394349
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Hoerr
Formed
2017
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Sikich Llp
Address
201 CLOCK TOWER DR 3RD FLOOR, EAST PEORIA, IL 61611
Preparer
Bridgette Mugge
Phone
3096944251
Raw XML Appendix349 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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IRS990/Desc0PHPAI CURRENTLY HAS ONE PROGRAM SERVICE: COLLECTING DONATIONS AND PROVIDING SUPPORT TO PLEASANT HOPE ACADEMY IN KENYA. THE ORGANIZATION HAS COLLECTED DONATIONS AND CHILD SPONSORSHIPS FROM THE GENERAL PUBLIC AND REMITTED THOSE PAYMENTS TO PLEASANT HOPE ACADEMY. PLEASANT HOPE ACADEMY USES THE SUPPORT FOR FOOD & WATER, SCHOOLING, AND TRANSPORTATION FOR ITS STAFF AND 200 STUDENTS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SCHMIDGALL
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IRS990/Form990PartVIISectionAGrp/PersonNm5AARON HERRMANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0230965
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227283
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLEASANT HOPE POLYTECHNIC ACADEMY INTERNATIONAL (PHPAI) IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, FAITH BASED, EDUCATIONAL, ECONOMICS, SOCIAL, CIVIC AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CURRENTLY, PHPAI COLLECTS DONATIONS AND PROVIDES GENERAL SUPPORT FOR PLEASANT HOPE ACADEMY IN KENYA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt037672
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PART OF KENYA WHERE THE SCHOOL IS LOCATED IS VERY LIMITED IN COMMUNICATION WITH PRINTED MATERIAL. THE NONDISCRIMINATORY POLICY IS DISPLAYED IN THE SCHOOL OFFICE, ON THE SCHOOL WEBSITE, AND IS INCLUDED IN THE BYLAWS OF THE ARTICLES OF INCORPORATION. ALL ADVERTISING, BROCHURES, APPLICATION FORMS AND CATALOGUES HAS "PLEASANT HOPE ACADEMY ADMITS ALL STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN" PRINTED ON THEM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCRIMINATION POLICY FROM THE ORGANIZATION'S ARTICLES OF INCORPORATION: PLEASANT HOPE ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL OR ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, OR NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, FINANCIAL ASSISTANCE PROGRAM, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 1
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0230965
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT, SCHOOL SUPPLIES, PROVISION OF FOOD
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0230965
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0A SPREADSHEET OF GRANT EXPENDITURES IS KEPT AND RECONCILED AT THE END OF EACH MONTH TO THE BANK STATEMENTS TO VERIFY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0230965
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER INITIAL PREPARATION, FORM 990 IS REVIEWED BY KEITH HERRMANN, PRESIDENT, AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASANT HOPE POLYTECHNIC ACADEMY INTERNATIONAL'S POLICY STATEMENT REGARDING CONFLICT OF INTEREST AND RELATED PARTY TRANSACTIONS REQUIRES THE DIRECT INVOLVEMENT OF THE BOARD OF DIRECTORS. PHPAI MONITORS AND ENFORCES COMPLIANCE CONSISTENT WITH THE ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE TO INTERESTED PERSONS WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
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IRS990/TerminateOperationsInd00
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,672
Liabilities
$0
Net assets
$37,672
Revenue
$227,283
Expenses
$231,415
Net income
-$4,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.00$3.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.98$2.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.27$2.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.64$1.01$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.25$0.21$0.91$1.13$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$2.02$2.39$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.72$1.35$0.37