Civic Intelligence

Phes PTO

990EZ • Fiscal year 2021 • EIN 82-1459749

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 08, 2022

Organization ProfileN/A
7686 Pleasant Hill RdOlive Branch, MS 38654

(804) 690-1507

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

2nd percentile

-626%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,037

Down $36,703 (-86%) from 2020

Net Assets

$6,037

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,864

Down $75,894 (-93%) from 2020

Expenses

Down

$42,567

Down $61,387 (-59%) from 2020

Net Income

Down

-$36,703

Down $14,507 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$6,037
Liabilities-
Net Assets$6,037
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$5,864
Expenses$42,567
Net Income-$36,703
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Gross Receipts
$6,206
Mission and Program Overview

Mission

PHESPTOisorganizedforthepurposeofsupportingtheeducationofchildrenatPleasantHillElementarybyfosteringrelationshipsamongtheschool,parentsandteachers.

Program Services

DescriptionGrantsExpenses
Facilities,Equipment,andMaintenanceforPleasantHillElementarySchool-Providewhiteboardprojectors,recessequipment,plexiglassforstudentclassroomdividers,playgroundasphaltstencils.Theseitemsbenefitallthestudentsandstaff.$0$26,685
Hospitality-benefitsstudentsandstaffthroughappreciationeventssuchasstafflunchesandholidaygifts,promotiongiftsforrisingsixthgraders,andholidaygiftsforallstudents.Benefitsallstudentsandstaff.$0$9,757
none$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WestTreasurerPT$0--
Tracy GoffSecretaryPT$0--
Natasha KennedyVice PresidentPT$0--
Ashleigh ParkerPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Phes Pto
EIN
82-1459749
In Care Of
% Amy West
Address
7686 Pleasant Hill Rd, Olive Branch, MS 38654

Signing Officer

Name
Amy West
Title
Treasurer
Signed
2022-03-08
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest on checking account, $11|”

Part I, line 16

“| Other Expenses:, Amount:| operations, $624| Physical school items, $26685| school sponsored programs, $3850| Hospitality, $9757| Santa's Workshop fundraiser, $1197| spirit store fundraiser, $342|”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0Amy West
IRS990EZ/BooksInCareOfDetail/PhoneNum08046901507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07686 Pleasant Hill Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Olive Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01709
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06037
IRS990EZ/FundraisingGrossIncomeAmt04486
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06206
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06037
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/PersonNm0Amy West
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Goff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Natasha Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ashleigh Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042455
IRS990EZ/OtherRevenueTotalAmt011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHESPTOisorganizedforthepurposeofsupportingtheeducationofchildrenatPleasantHillElementarybyfosteringrelationshipsamongtheschool,parentsandteachers.
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilities,Equipment,andMaintenanceforPleasantHillElementarySchool-Providewhiteboardprojectors,recessequipment,plexiglassforstudentclassroomdividers,playgroundasphaltstencils.Theseitemsbenefitallthestudentsandstaff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality-benefitsstudentsandstaffthroughappreciationeventssuchasstafflunchesandholidaygifts,promotiongiftsforrisingsixthgraders,andholidaygiftsforallstudents.Benefitsallstudentsandstaff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2none
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19757
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0342
IRS990EZ/SpecialEventsNetIncomeLossAmt04144
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042567
IRS990EZ/TotalProgramServiceExpensesAmt036442
IRS990EZ/TotalRevenueAmt05864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt026703
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt026703
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pleasant Hill Elementary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest on checking account, $11|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| operations, $624| Physical school items, $26685| school sponsored programs, $3850| Hospitality, $9757| Santa's Workshop fundraiser, $1197| spirit store fundraiser, $342|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0We were in the process of trying to get our exempt status which was mistakenly revoked by the IRS in March 2020 reinstated.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHES PTO
ReturnHeader/Filer/BusinessNameControlTxt0PHES
ReturnHeader/Filer/EIN0821459749
ReturnHeader/Filer/ForeignPhoneNum08046901507
ReturnHeader/Filer/InCareOfNm0% Amy West
ReturnHeader/Filer/USAddress/AddressLine1Txt07686 Pleasant Hill Rd
ReturnHeader/Filer/USAddress/CityNm0Olive Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038654
ReturnHeader/ReturnTs02022-03-08T07:28:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,037
Liabilities
-
Net assets
$6,037
Revenue
$5,864
Expenses
$42,567
Net income
-$36,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.80$0.72$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.64$0.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.62$0.46$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.43$0.37
2020Summary only. Only limited summary data is available for this year.$0.43$0.00$0.82$1.04$0.22