Civic Intelligence

Hollywood P a C E Inc

990EZ • Fiscal year 2018 • EIN 90-0425646

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2019

1261 Hollywood RoadSaluda, SC 29138

(864) 445-8333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,388

Flat from 2018

Net Assets

Flat

$9,388

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$14,470

Flat from 2018

Expenses

Flat

$13,548

Flat from 2018

Net Income

Flat

$922

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $9,698Net Assets 2011: $9,6982011Assets 2012: $16,946Net Assets 2012: $16,9462012Assets 2013: $7,181Net Assets 2013: $7,1812013Assets 2014: $6,087Net Assets 2014: $6,0872014Assets 2015: $9,333Net Assets 2015: $9,3332015Assets 2016: $10,200Net Assets 2016: $10,2002016Assets 2017: $8,466Net Assets 2017: $8,4662017Assets 2018: $9,388Net Assets 2018: $9,3882018Assets 2018: $9,388Net Assets 2018: $9,3882018Assets 2019: $6,207Net Assets 2019: $6,2072019Assets 2020: $18,192Net Assets 2020: $18,1922020Assets 2021: $13,166Net Assets 2021: $13,1662021Assets 2022: $22,571Net Assets 2022: $22,5712022Assets 2023: $34,866Net Assets 2023: $34,8662023Assets 2024: $26,774Net Assets 2024: $26,7742024

Highlighted filing

2018

Assets$9,388
Liabilities-
Net Assets$9,388

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $15,488Expenses 2011: $17,133Net Income 2011: -$1,6452011Revenue 2012: $15,689Expenses 2012: $8,441Net Income 2012: $7,2482012Revenue 2013: $13,058Expenses 2013: $22,823Net Income 2013: -$9,7652013Revenue 2014: $13,541Expenses 2014: $14,635Net Income 2014: -$1,0942014Revenue 2015: $11,912Expenses 2015: $8,666Net Income 2015: $3,2462015Revenue 2016: $13,269Expenses 2016: $12,402Net Income 2016: $8672016Revenue 2017: $11,505Expenses 2017: $13,239Net Income 2017: -$1,7342017Revenue 2018: $14,470Expenses 2018: $13,548Net Income 2018: $9222018Revenue 2018: $14,470Expenses 2018: $13,548Net Income 2018: $9222018Revenue 2019: $14,264Expenses 2019: $17,445Net Income 2019: -$3,1812019Revenue 2020: $17,872Expenses 2020: $5,887Net Income 2020: $11,9852020Revenue 2021: $11,381Expenses 2021: $16,407Net Income 2021: -$5,0262021Revenue 2022: $21,772Expenses 2022: $12,367Net Income 2022: $9,4052022Revenue 2023: $22,772Expenses 2023: $10,477Net Income 2023: $12,2952023Revenue 2024: $26,589Expenses 2024: $34,681Net Income 2024: -$8,0922024

Highlighted filing

2018

Revenue$14,470
Expenses$13,548
Net Income$922
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2019
Return Version
2017v2.2
Gross Receipts
$25,145
Mission and Program Overview

Mission

Parent association for hollywood elementary school

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR AND PROVIDED THE SCHOOL WITH FUNDS FOR FIELD TRIPS, AGENDA BOOKS FOR ALL STUDENTS,VARIOUS SCHOOL SUPPLIES, TEACHER APPRECIATION ACTIVITIES, PAID FOR FIREFLY COMPUTERS AND LANDSCAPING.-$13,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH COCKRELLTreasurer-$0--
AMBER DAVISSecretary-$0--
KAREN PRICEPresident-$0--
MEREDITH MILLER-RIKARDVice President-$0--
KIM REEDFundraiser Chair-$0--
NEYSA QUATTLEBAUMFundraiser Co-Chair-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$19,864$17,498$10,229$7,269
None----
Total Events$19,864$17,498$10,229$7,269
Filing and Contact Details

Filer

Filer Name
Hollywood P a C E Inc
EIN
90-0425646
Phone
8644458333
Address
1261 HOLLYWOOD ROAD, SALUDA, SC 29138

Signing Officer

Name
Beth Cockrell
Title
Treasurer
Phone
8644458333
Signed
2019-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Denise A Will CPA
Address
112 Sikkema lane, Leesville, SC 29070
Preparer
Denise a Will CPA
Phone
8036048698
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SCHOOL SUPPLIES 8785.

Form 990EZ, Part I, Line 16

FIELD TRIPS 3000.

Form 990EZ, Part I, Line 16

Teacher appreciation 580.

Form 990EZ, Part I, Line 16

LANDSCAPING 364.

Form 990EZ, Part I, Line 16

BANK FEES 119.

Form 990EZ, Part I, Line 16

Business registration fees 50.

Raw XML Appendix177 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/PersonNm0BETH COCKRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08644458333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01261 HOLLYWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALUDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02534
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0922
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09388
IRS990EZ/FundraisingGrossIncomeAmt022361
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08466
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEREDITH MILLER-RIKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEYSA QUATTLEBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FUNDRAISER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISER CO-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT ASSOCIATION FOR HOLLYWOOD ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS FOR AND PROVIDED THE SCHOOL WITH FUNDS FOR FIELD TRIPS, AGENDA BOOKS FOR ALL STUDENTS,VARIOUS SCHOOL SUPPLIES, TEACHER APPRECIATION ACTIVITIES, PAID FOR FIREFLY COMPUTERS AND LANDSCAPING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010675
IRS990EZ/SpecialEventsNetIncomeLossAmt011686
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013548
IRS990EZ/TotalProgramServiceExpensesAmt013379
IRS990EZ/TotalRevenueAmt014470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013996
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117352
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033286
IRS990ScheduleA/Total509Grp/TotalAmt0131348
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131348
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02366
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010229
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07269
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010229
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL SUPPLIES 8785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD TRIPS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER APPRECIATION 580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDSCAPING 364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS REGISTRATION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH COCKRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08644458333
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLLYWOOD P A C E INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLL
ReturnHeader/Filer/EIN0900425646
ReturnHeader/Filer/PhoneNum08644458333
ReturnHeader/Filer/USAddress/AddressLine1Txt01261 HOLLYWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0742930818E93ED8B439F5628158C0627BCABADF1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0742930818E93ED8B439F5628158C0627BCABADF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.222.245.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denise A Will CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Sikkema lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029070
ReturnHeader/PreparerPersonGrp/PhoneNum08036048698
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE A WILL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T14:32:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$26.8$26.6$34.7$8.09
2023Detailed filing. Detailed filing data is available for this year.$34.9$34.9$22.8$10.5$12.3
2022Detailed filing. Detailed filing data is available for this year.$22.6$22.6$21.8$12.4$9.41
2021Detailed filing. Detailed filing data is available for this year.$13.2$13.2$11.4$16.4$5.03
2020Detailed filing. Detailed filing data is available for this year.$18.2$18.2$17.9$5.89$12.0
2019Detailed filing. Detailed filing data is available for this year.$6.21$6.21$14.3$17.4$3.18
2018Detailed filing. Detailed filing data is available for this year.$9.39$9.39$14.5$13.5$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.39$9.39$14.5$13.5$0.92
2017Detailed filing. Detailed filing data is available for this year.$8.47$8.47$11.5$13.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$13.3$12.4$0.87
2015Detailed filing. Detailed filing data is available for this year.$9.33$9.33$11.9$8.67$3.25
2014Detailed filing. Detailed filing data is available for this year.$6.09$6.09$13.5$14.6$1.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$7.18$13.1$22.8$9.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.9$15.7$8.44$7.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$9.70$15.5$17.1$1.65