Civic Intelligence

Pleasant Hill Elem PTO

990EZ • Fiscal year 2018 • EIN 47-3870737

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,158

Up $4,159 (+17%) from 2017

Net Assets

$29,158

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$10,814

Up $2,341 (+28%) from 2017

Expenses

Up

$6,655

Up $2,512 (+61%) from 2017

Net Income

Down

$4,159

Down $171 (-3.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$29,158
Liabilities$0
Net Assets$29,158
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$10,814
Expenses$6,655
Net Income$4,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$28,930
Mission and Program Overview

Mission

Purpose of Enhancing the Students at PHE

Program Services

DescriptionGrantsExpenses
Purpose of enhancing through engagement service and fundraising the education of all students at PHES and partnering Admin teachers parents etc to meet needs at PHES-$6,146
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan CribbPresidentPT$0--
Angie McClellanVice PresidentPT$0--
Mindy HowardTreasurerPT$0--
Roni PostonSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Day$21,415$21,415$11,717$9,698
Harvest$7,493$7,493$2,989$4,504
Total Events$28,908$28,908$18,116$10,792
Filing and Contact Details

Filer

Filer Name
Pleasant Hill Elementary PTO
EIN
47-3870737
Address
127 Schoolhouse Drive, Hemingway, SC 29554

Signing Officer

Name
Mindy Howard
Title
Treasurer
Phone
8435589417
Signed
2018-08-10
Discuss with paid preparer
No

Preparer

Firm
Jayroe Lordo & Catalano PA
Address
PO Box 1075, Murrells Inlet, SC 29576
Preparer
James V Lordo Jr
Phone
8439021040
Supplemental Narrative

Additional Explanations

General explanation attachment

“The PTO board decided to change their tax year to coincide with the Schools fiscal year. They are filing this short year return (Jan 1, 2016-Jun 30, 2016) so that they can be on the same fiscal year.”

Description of other expenses Part I line 16

“Description AmountSupplies 3,996Insurance 187Taxes and Licenses 50”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08435589417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01291 Schoolhouse Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hemingway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029554
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029158
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024999
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Megan Cribb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angie McClellan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mindy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roni Poston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04233
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Purpose of Enhancing the Students at PHE
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose of enhancing through engagement service and fundraising the education of all students at PHES and partnering Admin teachers parents etc to meet needs at PHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018116
IRS990EZ/SpecialEventsNetIncomeLossAmt010792
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06655
IRS990EZ/TotalProgramServiceExpensesAmt06146
IRS990EZ/TotalRevenueAmt010814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt020392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt096263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020978
IRS990ScheduleA/Total509Grp/TotalAmt096263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096303
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Field Day
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0895
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02515
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03410
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07493
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02989
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The PTO board decided to change their tax year to coincide with the Schools fiscal year. They are filing this short year return (Jan 1, 2016-Jun 30, 2016) so that they can be on the same fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSupplies 3,996Insurance 187Taxes and Licenses 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mindy Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08435589417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleasant Hill Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0473870737
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 Schoolhouse Drive
ReturnHeader/Filer/USAddress/CityNm0Hemingway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029554
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.138.214.123
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTm017:14:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582314230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jayroe Lordo & Catalano PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrells Inlet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029576
ReturnHeader/PreparerPersonGrp/PhoneNum08439021040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James V Lordo Jr
ReturnHeader/ReturnTs02018-08-10T17:06:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,158
Liabilities
$0
Net assets
$29,158
Revenue
$10,814
Expenses
$6,655
Net income
$4,159
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