Civic Intelligence

Hendersonville Elementary Parent Teacher Organization

990EZ • Fiscal year 2015 • EIN 31-1788040

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

1039 Randall CircleHendersonville, NC 28791-3338

(828) 697-4752

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

43%

Higher net margin than 84% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$48,142

Up $25,944 (+117%) from 2011

Net Assets

Up

$48,142

Up $25,944 (+117%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$96,584

Up $74,113 (+330%) from 2011

Expenses

Up

$54,683

Up $39,957 (+271%) from 2011

Net Income

Up

$41,901

Up $34,156 (+441%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,453Net Assets 2010: $14,4532010Assets 2011: $22,198Net Assets 2011: $22,1982011Assets 2015: $48,142Net Assets 2015: $48,1422015Assets 2016: $11,756Net Assets 2016: $11,7562016Assets 2017: $15,264Net Assets 2017: $15,2642017Assets 2018: $26,274Net Assets 2018: $26,2742018Assets 2023: $65,392Net Assets 2023: $65,3922023

Highlighted filing

2015

Assets$48,142
Liabilities-
Net Assets$48,142

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,374Expenses 2010: $41,745Net Income 2010: -$17,3712010Revenue 2011: $22,471Expenses 2011: $14,726Net Income 2011: $7,7452011Revenue 2015: $96,584Expenses 2015: $54,683Net Income 2015: $41,9012015Revenue 2016: $40,984Expenses 2016: $77,370Net Income 2016: -$36,3862016Revenue 2017: $34,583Expenses 2017: $31,075Net Income 2017: $3,5082017Revenue 2018: $43,413Expenses 2018: $32,403Net Income 2018: $11,0102018Revenue 2023: $45,289Expenses 2023: $70,059Net Income 2023: -$24,7702023

Highlighted filing

2015

Revenue$96,584
Expenses$54,683
Net Income$41,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$109,591
Mission and Program Overview

Mission

Support the students & staff of hendersonville elementary school.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GENERAL SUPPORT FOR THE TEACHERS, STAFF, & STUDENTS OF HENDERSONVILLE ELEMENTARY SCHOOL & FUNDS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES & SCHOOL EQUIPMENT.-$32,849
TEACHER CLASSROOM FUNDS AND OTHER EXPENSES RELATED TO THE PURCHASE OF BOOKS AND SUPPLIES TO ENHANCE LEARNING FOR APPROXIMATELY 420 STUDENTS.-$19,409
STUDENT INSTRUCTIONAL SUPPORT, INCENTIVES, & REWARDS-$655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM BOYETTECo-President-$0--
REGINA VEACHCo-President-$0--
MARIA JOHNSONCo-VP-$0--
ANDREW WEYMOUTHCo-VP-$0--
JILL DENNYCo-Treasurer-$0--
KERRY HOOVERCo-Treasurer-$0--
ALISHA VAZQUEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cubcat Crawl$19,440$19,440$2,964$16,476
Art Works$5,262$5,262$3,646$1,616
Total Events$24,702$24,702$6,610$18,092
Filing and Contact Details

Filer

Filer Name
Hendersonville Elementary Parent
EIN
31-1788040
Phone
8286974752
Address
1039 RANDALL CIRCLE, HENDERSONVILLE, NC 28791-3338

Signing Officer

Name
Kerry Hoover
Title
Co-treasurer
Phone
8286857180
Signed
2016-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 144 conferences 2,494 agendas 329 boxtops 101 clothing closet 69 end of grade tests 257 family night 548 family picnic 354 final frolics 439 staff appreciation 648 instructional supplies 8,804 playground equipment 31,780 kindergarten signs 337 new parent reception 84 teacher allotments 5,443 teacher appreciation 924 tutoring 1,744 bank charges 20 total 54,519

Raw XML Appendix180 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER CLASSROOM FUNDS AND OTHER EXPENSES RELATED TO THE PURCHASE OF BOOKS AND SUPPLIES TO ENHANCE LEARNING FOR APPROXIMATELY 420 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT INSTRUCTIONAL SUPPORT, INCENTIVES, & REWARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 144 CONFERENCES 2,494 AGENDAS 329 BOXTOPS 101 CLOTHING CLOSET 69 END OF GRADE TESTS 257 FAMILY NIGHT 548 FAMILY PICNIC 354 FINAL FROLICS 439 STAFF APPRECIATION 648 INSTRUCTIONAL SUPPLIES 8,804 PLAYGROUND EQUIPMENT 31,780 KINDERGARTEN SIGNS 337 NEW PARENT RECEPTION 84 TEACHER ALLOTMENTS 5,443 TEACHER APPRECIATION 924 TUTORING 1,744 BANK CHARGES 20 TOTAL 54,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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