Civic Intelligence

Pleasant Hill Elementary PTA

990EZ • Fiscal year 2013 • EIN 94-6183821

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfilePHES-MDUSD-CA.SCHOOLLOOP.COM
2097 Oak Park Blvd94523
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,399

Flat from 2013

Net Assets

$3,399

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$48,601

Flat from 2013

Expenses

Flat

$71,784

Flat from 2013

Net Income

Flat

-$23,183

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $24,270Liabilities 2011: $02011Assets 2012: $26,582Net Assets 2012: $26,5822012Assets 2013: $3,399Net Assets 2013: $3,3992013Assets 2013: $3,399Liabilities 2013: $02013Assets 2014: $4,339Net Assets 2014: $4,3392014Assets 2015: $5,292Net Assets 2015: $5,2922015Assets 2016: $28,609Net Assets 2016: $28,6092016Assets 2017: $30,686Net Assets 2017: $30,6862017Assets 2018: $177,277Liabilities 2018: $0Net Assets 2018: $177,2772018Assets 2019: $296,646Liabilities 2019: $0Net Assets 2019: $296,6462019Assets 2020: $365,643Liabilities 2020: $0Net Assets 2020: $365,6432020Assets 2021: $412,498Liabilities 2021: $0Net Assets 2021: $412,4982021Assets 2022: $493,100Liabilities 2022: $0Net Assets 2022: $493,1002022Assets 2023: $535,437Liabilities 2023: $0Net Assets 2023: $535,4372023Assets 2024: $408,035Liabilities 2024: $0Net Assets 2024: $408,0352024Assets 2025: $338,615Liabilities 2025: $0Net Assets 2025: $338,6152025

Highlighted filing

2013

Assets$3,399
Liabilities-
Net Assets$3,399
Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $61,978Expenses 2011: $55,236Net Income 2011: $6,7422011Revenue 2012: $66,987Expenses 2012: $64,675Net Income 2012: $2,3122012Revenue 2013: $48,601Expenses 2013: $71,784Net Income 2013: -$23,1832013Revenue 2013: $48,601Expenses 2013: $71,784Net Income 2013: -$23,1832013Revenue 2014: $27,003Expenses 2014: $26,063Net Income 2014: $9402014Revenue 2015: $28,667Expenses 2015: $27,714Net Income 2015: $9532015Revenue 2016: $128,904Expenses 2016: $105,587Net Income 2016: $23,3172016Revenue 2017: $94,346Expenses 2017: $92,229Net Income 2017: $2,1172017Revenue 2018: $211,569Expenses 2018: $64,978Net Income 2018: $146,5912018Revenue 2019: $254,729Expenses 2019: $135,360Net Income 2019: $119,3692019Revenue 2020: $204,563Expenses 2020: $135,566Net Income 2020: $68,9972020Revenue 2021: $152,812Expenses 2021: $105,957Net Income 2021: $46,8552021Revenue 2022: $269,808Expenses 2022: $189,206Net Income 2022: $80,6022022Revenue 2023: $287,532Expenses 2023: $245,195Net Income 2023: $42,3372023Revenue 2024: $281,139Expenses 2024: $408,541Net Income 2024: -$127,4022024Revenue 2025: $303,684Expenses 2025: $373,104Net Income 2025: -$69,4202025

Highlighted filing

2013

Revenue$48,601
Expenses$71,784
Net Income-$23,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support and enrich educational opportunties of the students of pleasant hill elementary, increase parent participation and educate parents.

Filing and Contact Details

Filer

EIN
94-6183821
Raw XML Appendix321 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/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracy Hartung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Gray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Danna Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Pam Rattary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jen Thoits
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Natalie Speer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Hasmig Gregorian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lesleigh Alderman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bill Hotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Connie Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Wendi Whittles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Kim Sanner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jill Scheidel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Annie Blodgett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Teresa Leibnitz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Kathy Gillman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Legislation
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP Health & Saf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Head Room Paren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Auditor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Teacher Liaison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Membership
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Financial Secre
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VP Communicatio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Exec V-Presiden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15President
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support & enrich educational opportunities of the students of Pleasant Hill Elementary, increase parent participation and educate parents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fifth Grade EOY Activities 2,842Book Worm PJ Party 32Assemblies 3,590Field Day 280FAME 1,302 Honorary Services Awards 589Recess Equipment 88Reflections 464School Beautification 2,866Science Fair 572Student Store 198Total 12,823
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided funds for CamperShips for 5th Grade student to attend science camp.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Established after-school programs to enhance students education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Provided cash disbursement to teachers' classroom accounts for teachers to spend on educational materials and classroom supplies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012823
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IRS990ScheduleO/GeneralExplanation/Explanation0Book Worm PJ Party $32
IRS990ScheduleO/GeneralExplanation/Explanation1Recess Equipment $88
IRS990ScheduleO/GeneralExplanation/Explanation2Back to School $156
IRS990ScheduleO/GeneralExplanation/Explanation3Star Testing Snacks $182
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Returned Items $194
IRS990ScheduleO/GeneralExplanation/Explanation5Student Store $198
IRS990ScheduleO/GeneralExplanation/Explanation6Guest Speaker $200
IRS990ScheduleO/GeneralExplanation/Explanation7Misc Communications $201
IRS990ScheduleO/GeneralExplanation/Explanation8Library Donation $208
IRS990ScheduleO/GeneralExplanation/Explanation9Square Credit Fee $219
IRS990ScheduleO/GeneralExplanation/Explanation10PTA Convention $233
IRS990ScheduleO/GeneralExplanation/Explanation11Tax Preparer $275
IRS990ScheduleO/GeneralExplanation/Explanation12Field Day $280
IRS990ScheduleO/GeneralExplanation/Explanation13Technology Donation $327
IRS990ScheduleO/GeneralExplanation/Explanation14School Directory $344
IRS990ScheduleO/GeneralExplanation/Explanation15Fall Teacher's Luncheon $421
IRS990ScheduleO/GeneralExplanation/Explanation16Reflections $464
IRS990ScheduleO/GeneralExplanation/Explanation17Mis Hospitality $567
IRS990ScheduleO/GeneralExplanation/Explanation18Science Fair $572
IRS990ScheduleO/GeneralExplanation/Explanation19Honorary Service Awards $589
IRS990ScheduleO/GeneralExplanation/Explanation20Calender Software $599
IRS990ScheduleO/GeneralExplanation/Explanation21e-News $654
IRS990ScheduleO/GeneralExplanation/Explanation22Emergency Prep $658
IRS990ScheduleO/GeneralExplanation/Explanation23Founders Night $683
IRS990ScheduleO/GeneralExplanation/Explanation24Headphones Expenditure $749
IRS990ScheduleO/GeneralExplanation/Explanation25Officers Expense $873
IRS990ScheduleO/GeneralExplanation/Explanation26Staff Aprreciation Week $1219
IRS990ScheduleO/GeneralExplanation/Explanation27FAME $1302
IRS990ScheduleO/GeneralExplanation/Explanation28Fifth Grade Scholarships $2000
IRS990ScheduleO/GeneralExplanation/Explanation295th Grade EOY Activities $2842
IRS990ScheduleO/GeneralExplanation/Explanation30School Beautification $2866
IRS990ScheduleO/GeneralExplanation/Explanation31Assemblies $3590
IRS990ScheduleO/GeneralExplanation/Explanation32Computer Funds $5680
IRS990ScheduleO/GeneralExplanation/Explanation33Outdoor Ed 2013 $7100
IRS990ScheduleO/GeneralExplanation/Explanation34Classroom support $8160
IRS990ScheduleO/GeneralExplanation/Explanation35Outdoor Ed 2012 $26860
IRS990ScheduleO/GeneralExplanation/Explanation36Insurance $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.36
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.35
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.34
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.33
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.32
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.31
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.30
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.29
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.28
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.27
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.26
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier34Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier35Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier36Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.36
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.32
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.31
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.28
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.26
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.22
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.19
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IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference30Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference31Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference32Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference34Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference35Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference36Other Expenses.1012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0946183821
ReturnHeader/Filer/Name/BusinessNameLine10Pleasant Hill Elementary PTA
ReturnHeader/Filer/NameControl0PLEA
ReturnHeader/Filer/Phone09259343341
ReturnHeader/Filer/USAddress/AddressLine102097 Oak Park Blvd
ReturnHeader/Filer/USAddress/City0Pleasant Hill
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Lesleigh Alderman
ReturnHeader/Officer/Title0Financial Secre
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jegen & Jordan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 Alhambra Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Martinez
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094553
ReturnHeader/Preparer/Name0George L Jegen
ReturnHeader/Preparer/Phone09252282281
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:44:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,399
Liabilities
-
Net assets
$3,399
Revenue
$48,601
Expenses
$71,784
Net income
-$23,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$3.04$3.73$0.69
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$2.81$4.09$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$2.88$2.45$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$2.70$1.89$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.53$1.06$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$2.05$1.36$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.55$1.35$1.19
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.12$0.65$1.47
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.29$1.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.49$0.72$0.23
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.49$0.72$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$0.67$0.65$0.02
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$0.62$0.55$0.07