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

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

98th percentile

758%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th 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 / Revenue62nd 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 Growth63rd percentile

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 Growth98th percentile

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 Pay81st percentile

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/NonCashPrizesEvent1Amt0740
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01195
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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