Civic Intelligence

Pleasant Hill Elem PTO

990EZ • Fiscal year 2020 • EIN 47-3870737

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

Organization ProfileN/A
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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

7th percentile

-107%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,677

Down $4,590 (-17%) from 2019

Net Assets

Down

$22,677

Down $4,590 (-17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$4,272

Down $4,788 (-53%) from 2019

Expenses

Down

$8,862

Down $2,089 (-19%) from 2019

Net Income

Down

-$4,590

Down $2,699 (-143%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$22,677
Liabilities$0
Net Assets$22,677
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$4,272
Expenses$8,862
Net Income-$4,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$29,210
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
Top Officer Pay76th percentile

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$11,887$11,887$5,334$6,553
Harvest$11,477$11,477$5,358$6,119
Total Events$23,364$23,364$10,692$12,672
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
2020-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Richardson & Company LLC
Address
203 E Broadway St, Johnsonville, SC 29555
Preparer
Monica E Richardson
Phone
8433862532
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Activity T-Shirt 6749.”

Form 990EZ, Part I, Line 16

“Supplies 1188.”

Raw XML Appendix180 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/BOYAmt027267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02604
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022677
IRS990EZ/FundraisingGrossIncomeAmt026606
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029210
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022677
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/OtherExpensesTotalAmt07937
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF ENHANCING THE STUDENTS AT PHE
IRS990EZ/PrintingPublicationsPostageAmt043
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/SpecialEventsDirectExpensesAmt024938
IRS990EZ/SpecialEventsNetIncomeLossAmt01668
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08862
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0176614
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020978
IRS990ScheduleA/Total509Grp/TotalAmt0176614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARLESTON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023364
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012672
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity T-Shirt 6749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1188.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435589417
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richardson & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E Broadway St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Johnsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029555
ReturnHeader/PreparerPersonGrp/PhoneNum08433862532
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA E RICHARDSON
ReturnHeader/ReturnTs02021-01-15T08:57:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,677
Liabilities
$0
Net assets
$22,677
Revenue
$4,272
Expenses
$8,862
Net income
-$4,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$19.1$18.1$12.3$5.72
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.16$4.54$4.37
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$0.60$1.48$0.88
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$3.07$0.96$4.03
2020Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.27$8.86$4.59
2019Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$9.06$11.0$1.89
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$10.8$6.66$4.16
2017Summary only. Only limited summary data is available for this year.$25.0$0.00$8.47$4.14$4.33
2016Summary only. Only limited summary data is available for this year.$20.7$0.00$6.11$6.59$0.48