Civic Intelligence

Harvest Ridge Placer Academy PTO

EIN 46-3198113 • 501(c)3 • Rocklin, CA

Profile

To provide funding to enrich students' education

4750 Grove StreetRocklin, CA 95677

placeracademypto.weebly.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

11th percentile

-71%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$61,135

Down $34,756 (-36%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$61,135

Down $34,756 (-36%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$49,095

Up $9,603 (+24%) from 2021

Expenses

Up

$83,851

Up $39,570 (+89%) from 2021

Net Income

Down

-$34,756

Down $29,967 (-626%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2015: $19,383Liabilities 2015: $02015Assets 2016: $60,154Liabilities 2016: $0Net Assets 2016: $60,1542016Assets 2017: $100,419Liabilities 2017: $0Net Assets 2017: $100,4192017Assets 2018: $91,877Liabilities 2018: $0Net Assets 2018: $91,8772018Assets 2019: $116,497Liabilities 2019: $0Net Assets 2019: $116,4972019Assets 2020: $100,680Net Assets 2020: $100,6802020Assets 2021: $95,891Net Assets 2021: $95,8912021Assets 2022: $61,135Net Assets 2022: $61,1352022

Highlighted filing

2022

Assets$61,135
Liabilities-
Net Assets$61,135
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

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

$200K$100K$0-$100KRevenue 2015: $79,358Expenses 2015: $67,099Net Income 2015: $12,2592015Revenue 2016: $111,036Expenses 2016: $70,265Net Income 2016: $40,7712016Revenue 2017: $160,587Expenses 2017: $120,322Net Income 2017: $40,2652017Revenue 2018: $167,699Expenses 2018: $176,241Net Income 2018: -$8,5422018Revenue 2019: $153,909Expenses 2019: $129,289Net Income 2019: $24,6202019Revenue 2020: $81,704Expenses 2020: $97,521Net Income 2020: -$15,8172020Revenue 2021: $39,492Expenses 2021: $44,281Net Income 2021: -$4,7892021Revenue 2022: $49,095Expenses 2022: $83,851Net Income 2022: -$34,7562022

Highlighted filing

2022

Revenue$49,095
Expenses$83,851
Net Income-$34,756
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$61,135
Liabilities
-
Net assets
$61,135
Revenue
$49,095
Expenses
$83,851
Net income
-$34,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.49$0.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.39$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.82$0.98$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.54$1.29$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.68$1.76$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.61$1.20$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.11$0.70$0.41
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.79$0.67$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$66,448
Mission and Program Overview

Mission

To provide funding to enrich students' education

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION PROVIDES AN ENRICHED EDUCATIONAL ENVIRONMENT, INCLUDING EXTRA-CURRICULARSCIENCE AND ART COURSES, CLUBS AND EDUCATIONAL FIELD TRIPS.$0$81,136
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASSIDY WENNESHEIMERPresidentPT$0--
AMBER PEARCEVP & Treasurer-$0--
ALISON MASEYSecretary-$0--
RACHEL TODDCommunity Outreach Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dot Dash$24,163$24,163-$24,163
Script$9,707$9,707$8,870$837
Total Events$61,823$61,823$17,353$44,470
Filing and Contact Details

Filer

Filer Name
Harvest Ridge Placer Academy Pto
EIN
46-3198113
Phone
9162591688
Address
4750 GROVE STREET, ROCKLIN, CA 95677

Signing Officer

Name
Alison Masey
Title
Treasurer
Phone
9162591688
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Michelle E Phillips Accountancy Corp
Address
4960 ROCKLIN ROAD SUITE 100, ROCKLIN, CA 95677
Preparer
Michelle E Phillips CPA
Phone
9167740351
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to submission.”

Form 990EZ, Part I, Line 16

“ASSEMBLIES 2897.”

Form 990EZ, Part I, Line 16

“BANK FEES 12.”

Form 990EZ, Part I, Line 16

“Classroom & school enrichment”

Form 990EZ, Part I, Line 16

“INSURANCE 644.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 286.”

Form 990EZ, Part I, Line 16

“School & classroom enrichment 22315.”

Form 990EZ, Part I, Line 16

“SCHOOL EVENTS 14925.”

Form 990EZ, Part I, Line 16

“SOFTWARE 109.”

Form 990EZ, Part I, Line 16

“STORAGE 1113.”

Form 990EZ, Part I, Line 16

“VAPA EXPENSES 41000.”

Raw XML Appendix196 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/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASSIDY WENNESHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON MASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMUNITY OUTREACH COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDING TO ENRICH STUDENTS' EDUCATION
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORGANIZATION PROVIDES AN ENRICHED EDUCATIONAL ENVIRONMENT, INCLUDING EXTRA-CURRICULARSCIENCE AND ART COURSES, CLUBS AND EDUCATIONAL FIELD TRIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017353
IRS990EZ/SpecialEventsNetIncomeLossAmt044470
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083851
IRS990EZ/TotalProgramServiceExpensesAmt081136
IRS990EZ/TotalRevenueAmt049095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PLACERACADEMYPTO.WEEBLY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087944
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061823
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0562116
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167699
IRS990ScheduleA/Total509Grp/TotalAmt0562116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOT DASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIPT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027953
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027953
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSEMBLIES 2897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM & SCHOOL ENRICHMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL & CLASSROOM ENRICHMENT 22315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL EVENTS 14925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOFTWARE 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VAPA EXPENSES 41000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON MASEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09162591688
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0463198113
ReturnHeader/Filer/PhoneNum09162591688
ReturnHeader/Filer/USAddress/AddressLine1Txt04750 GROVE STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275102453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04960 ROCKLIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095677
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE E PHILLIPS CPA
ReturnHeader/ReturnTs02022-12-04T12:52:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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