Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hollymead Elementary Parent Teacher Organization
990EZ • Fiscal year 2017 • EIN 46-3054786
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Up$30,478
Up $8,222 (+37%) from 2016
Net Assets
Up$30,478
Up $8,222 (+37%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$52,195
Down $12,387 (-19%) from 2016
Expenses
Down$43,973
Down $19,032 (-30%) from 2016
Net Income
Up$8,222
Up $6,645 (+421%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $52,195
Mission and Program Overview
Mission
To support Hollymead Elementary School, which is a public elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Extracurricular Programs: Provide funds to support after school programs known as Hollymead Continuing Education (HCE) for fall/spring for 196 students in the Fall session and another 197 students in the Spring session. | $0 | $13,955 |
| Projects: Provide funds to school for student projects, athletic equipment, teacher trainings, school enhancements, art supplies, and music equipment. | $0 | $6,879 |
| Teacher & Student Needs: Provide funds to support teacher appreciation week, student scholarships, SOL snacks, and student needs. There are 80 teachers and staff and around 492 students | $0 | $6,527 |
| Festival & Events: Provide educational opportunities for full student body (approx. 492 students) and community-building opportunities for parents, teachers, and students. | $0 | $3,040 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mandy Shuker | President | PT | $0 | - | - |
| Shannon Hall | Vice President | PT | $0 | - | - |
| Kathy Hines | Communications | - | $0 | - | - |
| Sam Haas | Co-Treasurer | PT | $0 | - | - |
| Kristen Gass | Co-Treasurer | PT | $0 | - | - |
| Kristen Lyons | Fundraising Chair | - | $0 | - | - |
| Abby Binter | Volunteer Co-Chair | - | $0 | - | - |
| Abby Newton | Volunteer Co-Chair | - | $0 | - | - |
| Kristen Kress | Teacher Representative | - | $0 | - | - |
| Nancy Teel | Principal | - | $0 | - | - |
| Staci England | Vice Principal | - | $0 | - | - |
| Allison Agarwal | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hollymead Elementary Parent Teacher Organization
- EIN
- 46-3054786
- Phone
- 4349738301
- Address
- 2775 Powell Creek Drive, Charlottesville, VA 22911
Signing Officer
- Name
- Shannon
- Title
- Hall
- Phone
- 4349738301
- Signed
- 2017-10-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sam Haas
- Phone
- 4349738301
Supplemental Narrative
Additional Explanations
Part I, Line 10
“Project Grants $6879.09”
Part I, Line 16
“Administrative Expenses $129.97, Facilities & Equipment Expense $671.85, Festival & Event Expenses $3,039.73, Fundraising Expenses $25,604.61, Program Expenses $934.78, Teacher & Student Expenses $6,526.61, Depreciation Expense $186.88”
Part II, Line 24
“Fixed Assets $740.94 Less: Accumulated Depreciation ($606.76), Scholastic Bucks Credit $186.61, Accounts Payable $186.05”
Part III, Line 31
“Festival & Events: Provide educational opportunities for full student body (approx. 492 students) and community-building opportunities for parents, teachers, and students.”
Raw XML Appendix297 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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Vice Principal |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Projects: Provide funds to school for student projects, athletic equipment, teacher trainings, school enhancements, art supplies, and music equipment. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Festival & Events: Provide educational opportunities for full student body (approx. 492 students) and community-building opportunities for parents, teachers, and students. |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 52195 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72217 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 188992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 52195 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 64582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72222 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 188999 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Project Grants $6879.09 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Administrative Expenses $129.97, Facilities & Equipment Expense $671.85, Festival & Event Expenses $3,039.73, Fundraising Expenses $25,604.61, Program Expenses $934.78, Teacher & Student Expenses $6,526.61, Depreciation Expense $186.88 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fixed Assets $740.94 Less: Accumulated Depreciation ($606.76), Scholastic Bucks Credit $186.61, Accounts Payable $186.05 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Festival & Events: Provide educational opportunities for full student body (approx. 492 students) and community-building opportunities for parents, teachers, and students. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Line 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shannon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Hall |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349738301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-31 |
| 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 Drive |
| 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 | 2017-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sam Haas |
| ReturnHeader/ReturnTs | 0 | 2017-10-21T10:15:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,478
- Liabilities
- $0
- Net assets
- $30,478
- Revenue
- $52,195
- Expenses
- $43,973
- Net income
- $8,222