Civic Intelligence

Hollywood PTO Inc.

EIN 46-2167451 • 501(c)3 • Stevensville, MI

Pub. 78 Eligible990-N Coverage

Profile

To support programs and goals of Hollywood Elementary School

143 E John Beers RdStevensville, MI 49127-8436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,842

Up $1,885 (+5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

$37,842

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$19,073

Up $16,851 (+758%) from 2021

Expenses

Up

$17,188

Up $6,068 (+55%) from 2021

Net Income

Up

$1,885

Up $10,783 (+121%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $47,305Liabilities 2014: $02014Assets 2015: $44,057Liabilities 2015: $02015Assets 2016: $44,057Liabilities 2016: $02016Assets 2017: $19,530Liabilities 2017: $02017Assets 2018: $27,447Liabilities 2018: $02018Assets 2019: $30,564Liabilities 2019: $02019Assets 2020: $44,855Liabilities 2020: $02020Assets 2021: $35,957Liabilities 2021: $02021Assets 2022: $37,842Liabilities 2022: $0Net Assets 2022: $37,8422022

Highlighted filing

2022

Assets$37,842
Liabilities$0
Net Assets$37,842
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $32,065Expenses 2014: $25,358Net Income 2014: $6,7072014Revenue 2015: $29,129Expenses 2015: $32,378Net Income 2015: -$3,2492015Revenue 2016: $29,129Expenses 2016: $32,378Net Income 2016: -$3,2492016Revenue 2017: $34,423Expenses 2017: $35,964Net Income 2017: -$1,5412017Revenue 2018: $41,590Expenses 2018: $30,007Net Income 2018: $11,5832018Revenue 2019: $31,129Expenses 2019: $28,012Net Income 2019: $3,1172019Revenue 2020: $29,580Expenses 2020: $15,289Net Income 2020: $14,2912020Revenue 2021: $2,222Expenses 2021: $11,120Net Income 2021: -$8,8982021Revenue 2022: $19,073Expenses 2022: $17,188Net Income 2022: $1,8852022

Highlighted filing

2022

Revenue$19,073
Expenses$17,188
Net Income$1,885
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,842
Liabilities
$0
Net assets
$37,842
Revenue
$19,073
Expenses
$17,188
Net income
$1,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$19.1$17.2$1.89
2021Summary only. Only limited summary data is available for this year.$36.0$0.00$2.22$11.1$8.90
2020Summary only. Only limited summary data is available for this year.$44.9$0.00$29.6$15.3$14.3
2019Summary only. Only limited summary data is available for this year.$30.6$0.00$31.1$28.0$3.12
2018Summary only. Only limited summary data is available for this year.$27.4$0.00$41.6$30.0$11.6
2017Summary only. Only limited summary data is available for this year.$19.5$0.00$34.4$36.0$1.54
2016Summary only. Only limited summary data is available for this year.$44.1$0.00$29.1$32.4$3.25
2015Summary only. Only limited summary data is available for this year.$44.1$0.00$29.1$32.4$3.25
2014Summary only. Only limited summary data is available for this year.$47.3$0.00$32.1$25.4$6.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.0
Gross Receipts
$27,858
Mission and Program Overview

Mission

To support programs and goals of Hollywood Elementary School

Program Services

DescriptionGrantsExpenses
Other program services described in Schedule O$0$5,266
Enrichment Fund - Provided reimbursement for up to $500 for each grade towards special classroom needs or learning opportunities outside the classroom$0$5,051
Allowances - Provided reimbursement of up to $200 for each teacher for classroom supplies and materials. 400+ studentes impacted$0$4,197
Fun Day - Provided funds for celebrating students year long accomplishments. 400+ students impacted$0$2,462
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alison RussellPresidentPT$0--
Kate WheatonVice PresidentPT$0--
Kelly WilsonRoom Parent Coordinator-$0--
Laura ZanelloTreasurerPT$0--
Amanda FrySecretary-$0--
NoneNone-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run Fall Fundraiser$16,190$16,190$1,195$14,995
Event 2-$0-$0
Total Events$16,190$16,190$2,255$13,935
Filing and Contact Details

Filer

Filer Name
Hollywood Pto Inc
EIN
46-2167451
Phone
2694281414
Address
143 E JOHN BEERS RD, STEVENSVILLE, MI 49127-8436

Signing Officer

Name
Laura Zanello
Title
Treasurer
Phone
2694281414
Signed
2022-10-20
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Part I Line 10 - The largest 3, totalling $11710 are described as Allowances ($4197), Enrichment ($5051) and Fun Day ($2462). The remaining $5266 is broken down as follow: $652 4th grade trip $1570 Garden Maintenance $495 Leader in me $232 Garden Club Spend $450 Teacher appreciation celebrations $265 Food Drive Expenses $46 Variety Show $323 Teacher Grants $1233 Positive Behavior Program”

Part I, Line 16

“Part I Line 16 - PTO insurance, PTO manager membership, PTO filling fees, PTOsupplies”

Part I, Line 8

“Part I Line 8 - $81 Interest on Account”

Raw XML Appendix281 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 10 - The largest 3, totalling $11710 are described as Allowances ($4197), Enrichment ($5051) and Fun Day ($2462). The remaining $5266 is broken down as follow: $652 4th grade trip $1570 Garden Maintenance $495 Leader in me $232 Garden Club Spend $450 Teacher appreciation celebrations $265 Food Drive Expenses $46 Variety Show $323 Teacher Grants $1233 Positive Behavior Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I Line 16 - PTO insurance, PTO manager membership, PTO filling fees, PTOsupplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I Line 8 - $81 Interest on Account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Zanello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02694281414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0462167451
ReturnHeader/Filer/PhoneNum02694281414
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 E JOHN BEERS RD
ReturnHeader/Filer/USAddress/CityNm0STEVENSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0491278436
ReturnHeader/ReturnTs02022-10-20T18:40:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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