Civic Intelligence

Pleasant Hill Middle School Ptsa

EIN 20-4780571 • 501(c)3 • Lexington, SC

Profile

To support pleasant hill middle school staff and students

660 Rawl RoadLexington, SC 29072

www.lexington1.net

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-10%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-33%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,455

Down $861 (-10%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,455

Down $861 (-10%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$18,557

Down $9,336 (-33%) from 2019

Expenses

Down

$19,418

Down $1,994 (-9.3%) from 2019

Net Income

Down

-$861

Down $7,342 (-113%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,648Liabilities 2010: $0Net Assets 2010: $17,6482010Assets 2012: $9,013Liabilities 2012: $02012Assets 2013: $11,437Liabilities 2013: $02013Assets 2014: $2,699Net Assets 2014: $2,6992014Assets 2015: $4,190Net Assets 2015: $4,1902015Assets 2016: $4,334Net Assets 2016: $4,3342016Assets 2017: $3,091Net Assets 2017: $3,0912017Assets 2018: $1,835Net Assets 2018: $1,8352018Assets 2019: $8,316Net Assets 2019: $8,3162019Assets 2020: $7,455Net Assets 2020: $7,4552020

Highlighted filing

2020

Assets$7,455
Liabilities-
Net Assets$7,455
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $17,406Expenses 2010: $3,649Net Income 2010: $13,7572010Revenue 2012: $33,500Expenses 2012: $33,248Net Income 2012: $2522012Revenue 2013: $47,585Expenses 2013: $45,161Net Income 2013: $2,4242013Revenue 2014: $39,646Expenses 2014: $48,624Net Income 2014: -$8,9782014Revenue 2015: $24,703Expenses 2015: $23,210Net Income 2015: $1,4932015Revenue 2016: $13,770Expenses 2016: $13,626Net Income 2016: $1442016Revenue 2017: $44,120Expenses 2017: $45,363Net Income 2017: -$1,2432017Revenue 2018: $36,600Expenses 2018: $37,856Net Income 2018: -$1,2562018Revenue 2019: $27,893Expenses 2019: $21,412Net Income 2019: $6,4812019Revenue 2020: $18,557Expenses 2020: $19,418Net Income 2020: -$8612020

Highlighted filing

2020

Revenue$18,557
Expenses$19,418
Net Income-$861
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,455
Liabilities
-
Net assets
$7,455
Revenue
$18,557
Expenses
$19,418
Net income
-$861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$7.46$7.46$18.6$19.4$0.86
2019Detailed filing. Detailed filing data is available for this year.$8.32$8.32$27.9$21.4$6.48
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.84$36.6$37.9$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.09$3.09$44.1$45.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$4.33$4.33$13.8$13.6$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.19$4.19$24.7$23.2$1.49
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.70$39.6$48.6$8.98
2013Summary only. Only limited summary data is available for this year.$11.4$0.00$47.6$45.2$2.42
2012Summary only. Only limited summary data is available for this year.$9.01$0.00$33.5$33.2$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$17.4$3.65$13.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$27,178
Mission and Program Overview

Mission

To support pleasant hill middle school staff and students

Program Services

DescriptionGrantsExpenses
SUPPORT ACTIVITIES FOR SCHOOL STAFF AND STUDENTS - STUDENT FIELD STUDIES, ORIENTATION, STAFF AND STUDENT APPRECIATION, PURCHASE OF SCHOOL EQUIPMENT AND SUPPLIES-$11,084
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENA JOHNSONPresident-$0--
KRISTI HARMONTreasurer-$0--
STEPHANIE ALEXANDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$14,885$14,885$3,574$11,311
Total Events$14,885$14,885$3,574$11,311
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Middle School Ptsa
EIN
20-4780571
Phone
8032067062
Address
660 RAWL ROAD, LEXINGTON, SC 29072

Signing Officer

Name
Stephanie Alexander
Title
Secretary
Phone
8035131391
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Burkett Burkett & Burkett Cpas Pa
Address
PO BOX 2044, WEST COLUMBIA, SC 29171
Preparer
Matthew P Hodges CPA
Phone
8037943712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Dances/field trips cost of goods sold 1,378 expenses supplies 722 bonding & insurnace 400 bank fees 9 beautification 157 memberships 6,603 school needs 5,415 staff appreciation 53 teacher meals 3,257 web team 122 student functions 702 total 18,818”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE ALEXANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08032067062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0660 RAWL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07455
IRS990EZ/FundraisingGrossIncomeAmt020534
IRS990EZ/GrossReceiptsAmt027178
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06040
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT PLEASANT HILL MIDDLE SCHOOL STAFF AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt0584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ACTIVITIES FOR SCHOOL STAFF AND STUDENTS - STUDENT FIELD STUDIES, ORIENTATION, STAFF AND STUDENT APPRECIATION, PURCHASE OF SCHOOL EQUIPMENT AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08621
IRS990EZ/SpecialEventsNetIncomeLossAmt011913
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019418
IRS990EZ/TotalProgramServiceExpensesAmt011084
IRS990EZ/TotalRevenueAmt018557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEXINGTON1.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0246280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025582
IRS990ScheduleA/Total509Grp/TotalAmt0246280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANCES/FIELD TRIPS COST OF GOODS SOLD 1,378 EXPENSES SUPPLIES 722 BONDING & INSURNACE 400 BANK FEES 9 BEAUTIFICATION 157 MEMBERSHIPS 6,603 SCHOOL NEEDS 5,415 STAFF APPRECIATION 53 TEACHER MEALS 3,257 WEB TEAM 122 STUDENT FUNCTIONS 702 TOTAL 18,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08035131391
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0204780571
ReturnHeader/Filer/PhoneNum08032067062
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 RAWL ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD43709F6BC758AD224FD47F6F400D94419EDE90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052A5D52C5D6339F8E264CA724648204502696137
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:11:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570692602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKETT BURKETT & BURKETT CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029171
ReturnHeader/PreparerPersonGrp/PhoneNum08037943712
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P HODGES CPA
ReturnHeader/ReturnTs02020-11-13T15:11:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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