Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Hollymead Elementary Parent Teacher Organization
990EZ • Fiscal year 2015 • EIN 46-3054786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,879
No earlier filing loaded for comparison.
Net Assets
$20,679
No earlier filing loaded for comparison.
Liabilities
$200
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$72,222
No earlier filing loaded for comparison.
Expenses
$70,046
No earlier filing loaded for comparison.
Net Income
$2,176
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $72,222
Mission and Program Overview
Mission
To support Hollymead Elementary School, which is a public elementary school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Extracurricular Programs: Provided funds to support after school programs known as Hollymead Continuing Education (HCE) for fall/spring for over 259 students each session. | $0 | $11,254 |
| Projects: Provided funds to school for student projects, athletic equipment, teacher trainings, school enhancements, art supplies, music equipment and furniture for special needs department. Benefiting approximately 511 students. | $0 | $10,718 |
| Teacher & Student Needs: Provided funds to support teacher appreciation week and student scholarships as well as SOL snacks and student needs. There are over 40 teachers and staff and around 511 students. | $0 | $8,730 |
| Festival & Events expenses-provided educational opportunities for full student body (app. 511 students) and community building opportunities for parents, teachers, and students. | $0 | $6,759 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Abby Binter | President | PT | $0 | - | - |
| Mandy Shuker | Vice President | - | $0 | - | - |
| Melinda Nielsen | Treasurer | PT | $0 | - | - |
| Melissa Peters | Secretary | - | $0 | - | - |
| Erin Swansiger | Communications | - | $0 | - | - |
| Becca Czirjak | Volunteer Coordinator | - | $0 | - | - |
| Nancy Teel | School Principal | - | $0 | - | - |
| Staci England | School Assistant Principal | - | $0 | - | - |
| Kristen Kress | Teacher Representative | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hollymead Elementary Parent Teacher Organization
- EIN
- 46-3054786
- Phone
- 4349738301
- Address
- 2775 Powell Creek Dr, Charlottesville, VA 22911
Signing Officer
- Name
- Abby Binter
- Title
- President
- Phone
- 4349738301
- Signed
- 2015-10-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Melinda Nielsen
- Phone
- 4349738301
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Administrative expenses 740.49 School enhancements 419.49 Festival & event expenses 6,758.48 Fundraising expenses 40,241.57 Program expenses 2,533.25 Project grants 10,389.45 Teacher & student expenses 8,730.24 Depreciation 233.00”
Part I, Line 8
“Bank Interest Income”
Part II, Line 24
“Accounts Receivable (80.00) Undeposited Funds 302.00 Fixed Assets 741.00 Less: Accumulated Depreciation (233.00) Scholastic Bucks Credit 187.00”
Part II, Line 26
“Accounts Payable 200.00”
Part III, Line 31
“Festival & Events expenses-provided educational opportunities for full student body (app. 511 students) and community building opportunities for parents, teachers, and students.”
Raw XML Appendix282 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Charlottesville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Festival & Events expenses-provided educational opportunities for full student body (app. 511 students) and community building opportunities for parents, teachers, and students. |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 72217 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Administrative expenses 740.49 School enhancements 419.49 Festival & event expenses 6,758.48 Fundraising expenses 40,241.57 Program expenses 2,533.25 Project grants 10,389.45 Teacher & student expenses 8,730.24 Depreciation 233.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Interest Income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts Receivable (80.00) Undeposited Funds 302.00 Fixed Assets 741.00 Less: Accumulated Depreciation (233.00) Scholastic Bucks Credit 187.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Accounts Payable 200.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Festival & Events expenses-provided educational opportunities for full student body (app. 511 students) and community building opportunities for parents, teachers, and students. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Abby Binter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349738301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOLLYMEAD ELEMENTARY PARENT TEACHER ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOLL |
| ReturnHeader/Filer/EIN | 0 | 463054786 |
| ReturnHeader/Filer/PhoneNum | 0 | 4349738301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2775 Powell Creek Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Charlottesville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22911 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349738301 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Melinda Nielsen |
| ReturnHeader/ReturnTs | 0 | 2015-08-23T13:50:35-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,879
- Liabilities
- $200
- Net assets
- $20,679
- Revenue
- $72,222
- Expenses
- $70,046
- Net income
- $2,176
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