Civic Intelligence

Hornell Elementary Parent Teacher Organization

EIN 16-1556781 • 501(c)3 • Hornell, NY

Pub. 78 Eligible990-N CoverageNTEE B94
49 Maple StHornell, NY 14843
Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$29,533

Up $4,319 (+17%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin63rd percentile

Revenue

Down

$28,867

Down $5,795 (-17%) from 2010

Expenses

Down

$24,548

Down $3,692 (-13%) from 2010

Net Income

Down

$4,319

Down $2,103 (-33%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$30K$20K$10K$0Assets 2010: $25,214Net Assets 2010: $25,2142010Assets 2011: $29,533Liabilities 2011: $02011

Highlighted filing

2011

Assets$29,533
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue Growth28th percentile

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

$40K$30K$20K$10K$0Revenue 2010: $34,662Expenses 2010: $28,240Net Income 2010: $6,4222010Revenue 2011: $28,867Expenses 2011: $24,548Net Income 2011: $4,3192011

Highlighted filing

2011

Revenue$28,867
Expenses$24,548
Net Income$4,319
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,533
Liabilities
$0
Net assets
-
Revenue
$28,867
Expenses
$24,548
Net income
$4,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$29.5$0.00$28.9$24.5$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$34.7$28.2$6.42
Latest Detailed Filing

The latest 2011 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
16-1556781
Raw XML Appendix131 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
CompensationExplanation/Compensation/PersonName0BOBBI JO HOOKERHALEY
CompensationExplanation/Compensation/PersonName1STEPHEN CUNNINGHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018792
IRS990EZ/CashSavingsAndInvestments/EOY025214
IRS990EZ/ContributionsGiftsGrantsEtc034662
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06422
IRS990EZ/FeesAndOthPymtToIndContractors0210
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts034662
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY018792
IRS990EZ/NetAssetsOrFundBalancesBOY018792
IRS990EZ/NetAssetsOrFundBalances/EOY025214
IRS990EZ/NetAssetsOrFundBalancesEOY025214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10435 ROSE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HORNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114843
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBI JO HOOKER-HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE FACULTY OF THE HORNELL CITY SCHOOLS PROVIDE A QUALITY EDUCATION TO THEIR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT THE STUDENTS AND FACULTY OF HORNELL CITY SCHOOLS AND PROVIDE RESOURCES THAT THEY COULD NOT AFFORD THROUGH THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE GRANTS TO TEACHERS TO IMPLEMENT SPECIAL PROGRAMS THAT IMPACT STUDENTS EDUCATIONAL GAINS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022908
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14896
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1049 MAPLE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HORNELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014843
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN CUNNINGHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073245293
IRS990EZ/TotalAssets/BOY018792
IRS990EZ/TotalAssets/EOY025214
IRS990EZ/TotalExpenses028240
IRS990EZ/TotalProgramServiceExpenses027804
IRS990EZ/TotalRevenue034662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054597
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026862
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154611
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090159806
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear034662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054597
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026862
IRS990ScheduleA/Total509/Total0159806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear034662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026862
IRS990ScheduleA/TotalSupportTotal/Total0159806
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 126 TRAINING 140 BOOKS/REFERENCE MATERIAL 22,908 EDUCATIONAL MATERIALS 4,756 TAXES 100 TOTAL 28,030
IRS990ScheduleO/GeneralExplanation/Explanation1TO SUPPORT THE FACULTY OF THE HORNELL CITY SCHOOLS PROVIDE A QUALITY EDUCATION TO THEIR STUDENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161556781
ReturnHeader/Filer/Name/BusinessNameLine10HORNELL ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0HORN
ReturnHeader/Filer/USAddress/AddressLine1049 MAPLE ST
ReturnHeader/Filer/USAddress/City0HORNELL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014843
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0BOBBIE JO HOOKER
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUNNINGHAM STAURING & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1049 MAPLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HORNELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0148431620
ReturnHeader/Preparer/Name0JOEL STAURING
ReturnHeader/Preparer/Phone06073245293
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T08:57:54-05:00

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