Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Vestavia Hills Elementary East PTO
990EZ • Fiscal year 2016 • EIN 26-4590221
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$23,211
Down $15,389 (-40%) from 2015
Net Assets
Down$23,211
Down $15,389 (-40%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$111,288
Down $14,829 (-12%) from 2015
Expenses
Down$126,677
Down $45,620 (-26%) from 2015
Net Income
Up-$15,389
Up $30,791 (+67%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jul 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $197,326
Mission and Program Overview
Mission
To support the students,faculty,parents, and staff through school activities that promote academic achievement and encourage student enrichment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE MATERIALS,SUPPLIES,AND EQUIPMENT FOR CLASSROOM SUPPORT | - | $51,292 |
| TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT | - | $51,281 |
| FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF | - | $20,494 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MERRYL COOPER | President | PT | $0 | - | - |
| ALYCE MANOWN | President El | - | $0 | - | - |
| NICOLE DELLACCIO | Treasurer | - | $0 | - | - |
| MARGARET CRAWFORD | Treasurer El | - | $0 | - | - |
| RACHEL JORDAN | First VP | - | $0 | - | - |
| LAURA VERNER | Second VP | - | $0 | - | - |
| LAUREN HAYES | Third VP | - | $0 | - | - |
| SUSAN JOHNSTON | Secretary | - | $0 | - | - |
| MELISSA MCMURRAY | Parliamentar | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event-g | $59,834 | $59,834 | $29,981 | $29,853 |
| Special Event-c | $44,636 | $44,636 | $9,307 | $35,329 |
| Total Events | $162,328 | $162,328 | $81,260 | $81,068 |
Filing and Contact Details
Filer
- Filer Name
- Vestavia Hills Elementary East Pto
- EIN
- 26-4590221
- Phone
- 2054025200
- Address
- 2109 TYSON DRIVE, VESTAVIA HILLS, AL 35216
Signing Officer
- Name
- Nicole Dellaccio
- Title
- Treasurer
- Phone
- 2052531325
- Signed
- 2016-07-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JACKSON HOWARD & WHATLEY CPA'S
- Address
- 729 CHESTNUT STREET, BIRMINGHAM, AL 35216
- Preparer
- Michael J Jackson
- Phone
- 2058222352
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses teachers start up 5,605 technology 4,500 pto website 504 pto dues 800 pto phone 739 pto office expense & post 675 art 4,990 enrichment 4,922 grounds 2,000 hasp (hands on science pr 2,000 health room 267 hospitality/luncheon 552 kindergarten 417 main office 3,000 may day play day 3,167 media center 11,064 miscellaneous 1,703 music program 2,500 partners in education 164 professional development 3,976 red ribbon week 120 special projects 46,302 secret santa workshop 940 teachers workroom 5,939 teachers (new) 2,582 third grade party 462 yearbook 500 physical education 300 board members awards 259 classroom/cirriculum/test 5,799 ixl renewal 3,200 third grade t-shirts 1,174 third grade testing 300 pto nametags 84 dues 137 shawntel jones volunteer 40 east appreciation 4,186 pto bank charges 8 total 125,877”
Form 990-ez, Part III
“To support the students,faculty,parents, and staff through school activities that promote academic achievement and encourage student enrichment.”
Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RACHEL JORDAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SUSAN JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MELISSA MCMURRAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FIRST VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECOND VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | THIRD VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PARLIAMENTAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125877 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT THE STUDENTS,FACULTY,PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE MATERIALS,SUPPLIES,AND EQUIPMENT FOR CLASSROOM SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE SUPPORT FOR SCHOOL-WIDE ENRICHMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | FOR THE SUPPORT AND APPRECIATION OF THE TEACHERS/STAFF |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51292 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 51281 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 20494 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 86038 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 87686 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123067 |
| IRS990EZ/TotalRevenueAmt | 0 | 111288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VESTAVIA.K12.AL.US/EASTELEMENTARY |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
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| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | true |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | false |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION PROVIDED MATERIALS, SUPPLIES, AND EQUIPMENT FOR CLASSROOM SUPPORT, PROVIDED SUPPORT FOR SCHOOL-WIDE ENRICHMENT, AND SUPPORTED AND ACKNOWLEDGED THE FACULTY AND STAFF AT VESTAVIA HILLS EAST ELEMENTARY SCHOOL. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION E, LINE 2A |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 630590762 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 123067 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | VESTAVIA HILLS BOARD OF EDUCATION |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | EAST |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 123067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 81260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT-G |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENT-C |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 44636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 57858 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 57858 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 81068 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9307 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TEACHERS START UP 5,605 TECHNOLOGY 4,500 PTO WEBSITE 504 PTO DUES 800 PTO PHONE 739 PTO OFFICE EXPENSE & POST 675 ART 4,990 ENRICHMENT 4,922 GROUNDS 2,000 HASP (HANDS ON SCIENCE PR 2,000 HEALTH ROOM 267 HOSPITALITY/LUNCHEON 552 KINDERGARTEN 417 MAIN OFFICE 3,000 MAY DAY PLAY DAY 3,167 MEDIA CENTER 11,064 MISCELLANEOUS 1,703 MUSIC PROGRAM 2,500 PARTNERS IN EDUCATION 164 PROFESSIONAL DEVELOPMENT 3,976 RED RIBBON WEEK 120 SPECIAL PROJECTS 46,302 SECRET SANTA WORKSHOP 940 TEACHERS WORKROOM 5,939 TEACHERS (NEW) 2,582 THIRD GRADE PARTY 462 YEARBOOK 500 PHYSICAL EDUCATION 300 BOARD MEMBERS AWARDS 259 CLASSROOM/CIRRICULUM/TEST 5,799 IXL RENEWAL 3,200 THIRD GRADE T-SHIRTS 1,174 THIRD GRADE TESTING 300 PTO NAMETAGS 84 DUES 137 SHAWNTEL JONES VOLUNTEER 40 EAST APPRECIATION 4,186 PTO BANK CHARGES 8 TOTAL 125,877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO SUPPORT THE STUDENTS,FACULTY,PARENTS, AND STAFF THROUGH SCHOOL ACTIVITIES THAT PROMOTE ACADEMIC ACHIEVEMENT AND ENCOURAGE STUDENT ENRICHMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE DELLACCIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2052531325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VESTAVIA HILLS ELEMENTARY EAST PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VEST |
| ReturnHeader/Filer/EIN | 0 | 264590221 |
| ReturnHeader/Filer/PhoneNum | 0 | 2054025200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2109 TYSON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VESTAVIA HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630916273 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JACKSON HOWARD & WHATLEY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 729 CHESTNUT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BIRMINGHAM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2058222352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J JACKSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T17:22:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,211
- Liabilities
- -
- Net assets
- $23,211
- Revenue
- $111,288
- Expenses
- $126,677
- Net income
- -$15,389