Civic Intelligence

Pleasant Hill Elem PTO

990EZ • Fiscal year 2022 • EIN 47-3870737

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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

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

5th percentile

-146%

Higher net margin than 5% 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

38th percentile

-4.7%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$17,767

Down $877 (-4.7%) from 2021

Net Assets

Down

$17,767

Down $877 (-4.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin5th percentile

Revenue

Up

$601

Up $3,672 (+120%) from 2021

Expenses

Up

$1,478

Up $516 (+54%) from 2021

Net Income

Up

-$877

Up $3,156 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$17,767
Liabilities$0
Net Assets$17,767
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$601
Expenses$1,478
Net Income-$877
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$35,855
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE VERNERPresidentPT$0--
TARA ROGERSVice-PresidentPT$0--
SCOTTIE MOREESecretaryPT$0--
RAYNA STEPHENSTreasurerPT$0--
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
Vice President
Phone
8435589417
Signed
2023-02-01
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

“BONDING 187.”

Form 990EZ, Part I, Line 16

“SUPPLIES 452.”

Raw XML Appendix173 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/PersonNm0RAYNA STEPHENS
IRS990EZ/BooksInCareOfDetail/PhoneNum08433560349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01280 TOMAHAWK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEMINGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017767
IRS990EZ/FundraisingGrossIncomeAmt027683
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035855
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0839
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/PersonNm0NICOLE VERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTTIE MOREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYNA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF ENHANCING THE STUDENTS AT PHE
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/SpecialEventsDirectExpensesAmt035254
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01478
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0153006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028908
IRS990ScheduleA/Total509Grp/TotalAmt0153006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BONDING 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08435589417
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/PreparerFirmEIN0200539544
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/PreparationDt02023-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA E RICHARDSON
ReturnHeader/ReturnTs02023-02-07T08:33:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,767
Liabilities
$0
Net assets
$17,767
Revenue
$601
Expenses
$1,478
Net income
-$877
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