Civic Intelligence

Pleasant Hill Elem PTO

990EZ • Fiscal year 2019 • EIN 47-3870737

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

127 Schoolhouse DriveHemingway, SC 29554

(843) 558-9417

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$27,267

Down $1,891 (-6.5%) from 2018

Net Assets

Down

$27,267

Down $1,891 (-6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$9,060

Down $1,754 (-16%) from 2018

Expenses

Up

$10,951

Up $4,296 (+65%) from 2018

Net Income

Down

-$1,891

Down $6,050 (-145%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $20,669Liabilities 2016: $02016Assets 2017: $24,999Liabilities 2017: $02017Assets 2018: $29,158Liabilities 2018: $0Net Assets 2018: $29,1582018Assets 2019: $27,267Liabilities 2019: $0Net Assets 2019: $27,2672019Assets 2020: $22,677Liabilities 2020: $0Net Assets 2020: $22,6772020Assets 2021: $18,644Liabilities 2021: $0Net Assets 2021: $18,6442021Assets 2022: $17,767Liabilities 2022: $0Net Assets 2022: $17,7672022Assets 2023: $13,396Liabilities 2023: $0Net Assets 2023: $13,3962023Assets 2024: $19,118Net Assets 2024: $19,1182024

Highlighted filing

2019

Assets$27,267
Liabilities$0
Net Assets$27,267

Operations Trend

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

$20K$10K$0-$10KRevenue 2016: $6,110Expenses 2016: $6,588Net Income 2016: -$4782016Revenue 2017: $8,473Expenses 2017: $4,143Net Income 2017: $4,3302017Revenue 2018: $10,814Expenses 2018: $6,655Net Income 2018: $4,1592018Revenue 2019: $9,060Expenses 2019: $10,951Net Income 2019: -$1,8912019Revenue 2020: $4,272Expenses 2020: $8,862Net Income 2020: -$4,5902020Revenue 2021: -$3,071Expenses 2021: $962Net Income 2021: -$4,0332021Revenue 2022: $601Expenses 2022: $1,478Net Income 2022: -$8772022Revenue 2023: $164Expenses 2023: $4,535Net Income 2023: -$4,3712023Revenue 2024: $18,071Expenses 2024: $12,349Net Income 2024: $5,7222024

Highlighted filing

2019

Revenue$9,060
Expenses$10,951
Net Income-$1,891
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$48,868
Mission and Program Overview

Mission

Purpose of Enhancing the Students at PHE

Program Services

DescriptionGrantsExpenses
Purpose of enhancing, through engagement, service andfundraising, the education of all students at PHES andpartnering Admin with teachers and parents to meet needs.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINETTE VEREENPresidentPT$0--
NICOLE VERNERVice-PresidentPT$0--
ASHLEY YOUNGSecretaryPT$0--
TARA ROGERSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston$12,315$12,315$6,085$6,230
Harvest$11,654$11,654$6,283$5,371
Total Events$46,456$46,456$24,255$22,201
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Elemetary Pto
EIN
47-3870737
Phone
8435589417
Address
127 SCHOOLHOUSE DRIVE, HEMINGWAY, SC 29554

Signing Officer

Name
Tara Rogers
Title
Treasurer
Phone
8435589417
Signed
2019-10-25

Preparer

Firm
Newell Richardson & Co LLC
Address
PO Box 338, Johnsonville, SC 29555
Preparer
Monica E Richardson
Phone
8433862532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Other Expenses

Form 990EZ, Part I, Line 16

Taxes and Licenses 50.

Form 990EZ, Part I, Line 16

Entry Fees 426.

Form 990EZ, Part I, Line 16

Insurance 187.

Form 990EZ, Part I, Line 16

Activity T-Shirt 7513.

Form 990EZ, Part I, Line 16

Supplies 1804.

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08439331712
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01183 POPE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMINGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027267
IRS990EZ/FundraisingGrossIncomeAmt048820
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048868
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRINETTE VEREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE VERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF ENHANCING THE STUDENTS AT PHE
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose of enhancing, through engagement, service andfundraising, the education of all students at PHES andpartnering Admin with teachers and parents to meet needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039808
IRS990EZ/SpecialEventsNetIncomeLossAmt09012
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010951
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0147447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020978
IRS990ScheduleA/Total509Grp/TotalAmt0147447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARLESTON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and Licenses 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entry Fees 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity T-Shirt 7513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1804.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435589417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT HILL ELEMETARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0473870737
ReturnHeader/Filer/PhoneNum08435589417
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 SCHOOLHOUSE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HEMINGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029554
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BBDB645114B65E3D7340A4337A7FFBD2207CDFA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C85341AFAAF7729F4CD2F7C507F60881767630A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.217.150
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:51:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Newell Richardson & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 338
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA E RICHARDSON
ReturnHeader/ReturnTs02019-11-15T05:51:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings