Civic Intelligence

Phes PTO

EIN 82-1459749 • 501(c)3 • Olive Branch, MS

Profile

Phes pto is organized for the purpose of supporting the education of children at pleasant hill elementary by fostering relationship among the school, parents, and teachers.

7686 Pleasant Hill RdOlive Branch, MS 38654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2023

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$66,431

Up $8,270 (+14%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,431

Up $8,270 (+14%) from 2023

Revenue

Up

$79,973

Up $16,129 (+25%) from 2023

Expenses

Up

$71,703

Up $44,385 (+162%) from 2023

Net Income

Down

$8,270

Down $28,256 (-77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2020: $42,740Liabilities 2020: $02020Assets 2021: $6,037Net Assets 2021: $6,0372021Assets 2022: $21,635Net Assets 2022: $21,6352022Assets 2023: $58,161Net Assets 2023: $58,1612023Assets 2024: $66,431Net Assets 2024: $66,4312024

Highlighted filing

2024

Assets$66,431
Liabilities-
Net Assets$66,431

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $81,758Expenses 2020: $103,954Net Income 2020: -$22,1962020Revenue 2021: $5,864Expenses 2021: $42,567Net Income 2021: -$36,7032021Revenue 2022: $61,612Expenses 2022: $46,014Net Income 2022: $15,5982022Revenue 2023: $63,844Expenses 2023: $27,318Net Income 2023: $36,5262023Revenue 2024: $79,973Expenses 2024: $71,703Net Income 2024: $8,2702024

Highlighted filing

2024

Revenue$79,973
Expenses$71,703
Net Income$8,270

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 18, 2024
Return Version
2023v5.0
Gross Receipts
$135,490
Mission and Program Overview

Mission

PHESPTOisorganizedforthepurposeofsupportingtheeducationofchildrenatPleasantHillElementarybyfosteringrelationshipsamongtheschool,parentsandteachers.

Phes pto is organized for the purpose of supporting the education of children at pleasant hill elementary by fostering relationship among the school, parents, and teachers.

Program Services

DescriptionGrantsExpenses
FACILITY, EQUIPMENT,AND MAINTENANCE OF PLEASANT HILL ELEMENTARY SCHOOL - PROVIDE THE ITEMS AND SUPPORT NEEDED TO FACILITATE THE EDUCATION AND WORK ENVIRONMENT OF ALL STUDENTS AND STAFF, SUCH AS P.E. EQUIPMENT, NEW TECHNOLOGY DEVICES, AND OTHER ITEMS THAT HAVE BEEN REQUESTED. THIS BENEFITS ALL STAFF AND STUDENTS AT THE SCHOOL-$27,657
SPONSORED PROGRAMS: PROVIDE SUPPORT FOR SPECIAL PROGRAMS, SUCH AS YEARBOOK, ART SHOW, VETERAN'S DAY, AND FIELD DAY. BENEFITS ALL STUDENTS-$20,742
HOSPITALITY - PROVIDE STAFF, STUDENTS, AND VOLUNTEERRS WITH APPRECIATION EVENTS, I.E. APPRECIATION LUNCHES AND SPECIAL TREATS. BENEFITS ALL STAFF, VOLUNTEERS AND STUDENTS.-$15,749
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY DEDWYLDERPresidentPT$0--
DELREE JACKSONVice-PresidePT$0--
FATIMA WAQASSecretaryPT$0--
AMANDA WATSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$73,076$73,076$33,520$39,556
Total Events$73,076$73,076$33,755$39,321
Filing and Contact Details

Filer

Filer Name
Phes Pto
EIN
82-1459749
Phone
6622230352
Address
7686 PLEASANT HILL RD, OLIVE BRANCH, MS 38654

Signing Officer

Name
Brittany Dedwylder
Title
President
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
The Mcingvale CPA Firm Pllc
Address
5740 GETWELL RD BUILDING 2A, SOUTHAVEN, MS 38672
Preparer
James W Mcingvale
Phone
6623493100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenues 808 total 808

Form 990-ez, Part I, Line 16

Expenses office expenses 163 bank charges 153 meals 672 memberships 278 miscellaneous 3,552 gifts 161 subscriptions 2,530 supplies 1,029 taxes - other 119 computer expenses 350 insurance 180 student apppreciaton 6,567 teacher appreciation 8,950 volunteer appreciation 232 donations 7,418 santa workshop expenses 20,239 special events 278 fundraising expenses 18,396 awards 225 total 71,492

Form 990-ez, Part III

Phes pto is organized for the purpose of supporting the education of children at pleasant hill elementary by fostering relationship among the school, parents, and teachers.

Form 990-ez, Part III, Line 28

Facility, equipment,and maintenance of pleasant hill elementary school - provide the items and support needed to facilitate the education and work environment of all students and staff, such as p.e. Equipment, new technology devices, and other items that have been requested. This benefits all staff and students at the school

Raw XML Appendix162 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.

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IRS990EZ/OtherExpensesTotalAmt071492
IRS990EZ/OtherRevenueTotalAmt0808
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IRS990EZ/PrimaryExemptPurposeTxt0PHES PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT PLEASANT HILL ELEMENTARY BY FOSTERING RELATIONSHIP AMONG THE SCHOOL, PARENTS, AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt040520
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY - PROVIDE STAFF, STUDENTS, AND VOLUNTEERRS WITH APPRECIATION EVENTS, I.E. APPRECIATION LUNCHES AND SPECIAL TREATS. BENEFITS ALL STAFF, VOLUNTEERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED PROGRAMS: PROVIDE SUPPORT FOR SPECIAL PROGRAMS, SUCH AS YEARBOOK, ART SHOW, VETERAN'S DAY, AND FIELD DAY. BENEFITS ALL STUDENTS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUES 808 TOTAL 808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 163 BANK CHARGES 153 MEALS 672 MEMBERSHIPS 278 MISCELLANEOUS 3,552 GIFTS 161 SUBSCRIPTIONS 2,530 SUPPLIES 1,029 TAXES - OTHER 119 COMPUTER EXPENSES 350 INSURANCE 180 STUDENT APPPRECIATON 6,567 TEACHER APPRECIATION 8,950 VOLUNTEER APPRECIATION 232 DONATIONS 7,418 SANTA WORKSHOP EXPENSES 20,239 SPECIAL EVENTS 278 FUNDRAISING EXPENSES 18,396 AWARDS 225 TOTAL 71,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHES PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT PLEASANT HILL ELEMENTARY BY FOSTERING RELATIONSHIP AMONG THE SCHOOL, PARENTS, AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITY, EQUIPMENT,AND MAINTENANCE OF PLEASANT HILL ELEMENTARY SCHOOL - PROVIDE THE ITEMS AND SUPPORT NEEDED TO FACILITATE THE EDUCATION AND WORK ENVIRONMENT OF ALL STUDENTS AND STAFF, SUCH AS P.E. EQUIPMENT, NEW TECHNOLOGY DEVICES, AND OTHER ITEMS THAT HAVE BEEN REQUESTED. THIS BENEFITS ALL STAFF AND STUDENTS AT THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY DEDWYLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHES PTO
ReturnHeader/Filer/BusinessNameControlTxt0PHES
ReturnHeader/Filer/EIN0821459749
ReturnHeader/Filer/PhoneNum06622230352
ReturnHeader/Filer/USAddress/AddressLine1Txt07686 PLEASANT HILL RD
ReturnHeader/Filer/USAddress/CityNm0OLIVE BRANCH
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ReturnHeader/Filer/USAddress/ZIPCd038654
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263010955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCINGVALE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05740 GETWELL RD BUILDING 2A
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038672
ReturnHeader/PreparerPersonGrp/PhoneNum06623493100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W MCINGVALE
ReturnHeader/ReturnTs02024-12-20T13:51:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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