Civic Intelligence

Phes PTO

990EZ • Fiscal year 2022 • EIN 82-1459749

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% 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

96th percentile

258%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

98th percentile

951%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,635

Up $15,598 (+258%) from 2021

Net Assets

Up

$21,635

Up $15,598 (+258%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$61,612

Up $55,748 (+951%) from 2021

Expenses

Up

$46,014

Up $3,447 (+8.1%) from 2021

Net Income

Up

$15,598

Up $52,301 (+142%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2022

Assets$21,635
Liabilities-
Net Assets$21,635
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$61,612
Expenses$46,014
Net Income$15,598
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$108,068
Mission and Program Overview

Mission

PHESPTOisorganizedforthepurposeofsupportingtheeducationofchildrenatPleasantHillElementarybyfosteringrelationshipsamongtheschool,parentsandteachers.

Program Services

DescriptionGrantsExpenses
Facilities,EquipmentandMaintenanceofPleasantHillElementarySchool-Providewhiteboardprojectors,computerprograms,classroomitems,peequipment.TheseItemsbenefitallstudentsandstaff.$0$31,673
Hospitality-Staffandvolunteersthroughappreciationeventssuchasstafflunches,andspecialtreatsforvolunteers.Benefitsallstaffandvolunteers.$0$7,286
SponsoredPrograms-Programssuchasstudentyearbook,artshow,andfieldday.Benefitsallstudents.$0$6,428
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WestTreasurerPT$0--
Tracy GoffSecretaryPT$0--
Natasha KennedyVice PresidentPT$0--
Ashleigh ParkerPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Fun Run$84,456$84,456$38,248$46,208
Event 2$0$0$0$0
Total Events$84,456$84,456$38,386$46,070
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
Co-President
Signed
2022-11-12
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Interest paid, $18|”

Part I, line 16

“| Other Expenses:, Amount:| Operations, $627| Hospitality, $7286| Physical school items, $31673| sponsored programs, $6428|”

Raw XML Appendix182 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/BOYAmt06037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03226
IRS990EZ/CostOfGoodsSoldAmt07815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015598
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021635
IRS990EZ/FundraisingGrossIncomeAmt087734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09275
IRS990EZ/GrossReceiptsAmt0108068
IRS990EZ/GrossSalesOfInventoryAmt017090
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021635
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021635
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/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/OtherExpensesTotalAmt046014
IRS990EZ/OtherRevenueTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHESPTOisorganizedforthepurposeofsupportingtheeducationofchildrenatPleasantHillElementarybyfosteringrelationshipsamongtheschool,parentsandteachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Facilities,EquipmentandMaintenanceofPleasantHillElementarySchool-Providewhiteboardprojectors,computerprograms,classroomitems,peequipment.TheseItemsbenefitallstudentsandstaff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hospitality-Staffandvolunteersthroughappreciationeventssuchasstafflunches,andspecialtreatsforvolunteers.Benefitsallstaffandvolunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SponsoredPrograms-Programssuchasstudentyearbook,artshow,andfieldday.Benefitsallstudents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031673
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17286
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26428
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038641
IRS990EZ/SpecialEventsNetIncomeLossAmt049093
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046014
IRS990EZ/TotalProgramServiceExpensesAmt045387
IRS990EZ/TotalRevenueAmt061612
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/OtherSupportSumAmt02688
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0646000320
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt02688
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt028985
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pleasant Hill Elementary
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt028985
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038386
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Booster Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046070
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Interest paid, $18|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Operations, $627| Hospitality, $7286| Physical school items, $31673| sponsored programs, $6428|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
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/ReturnTs02022-11-12T14:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$21,635
Liabilities
-
Net assets
$21,635
Revenue
$61,612
Expenses
$46,014
Net income
$15,598
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