Civic Intelligence

New Hope Elementary PTO Inc

EIN 20-4434632 • 501(c)3 • New Hope, AL

Profile

To support the educational efforts of new hope elementary school.

5300 Main DriveNew Hope, AL 35760
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-6.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,926

Down $3,427 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,926

Down $3,427 (-20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$55,069

Up $15,766 (+40%) from 2023

Expenses

Up

$58,496

Up $18,890 (+48%) from 2023

Net Income

Down

-$3,427

Down $3,124 (-1031%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$60K$40K$20K$0Assets 2013: $7,273Liabilities 2013: $0Net Assets 2013: $7,2732013Assets 2014: $10,309Liabilities 2014: $0Net Assets 2014: $10,3092014Assets 2016: $41,563Liabilities 2016: $0Net Assets 2016: $41,5632016Assets 2017: $21,603Liabilities 2017: $0Net Assets 2017: $21,6032017Assets 2018: $26,289Liabilities 2018: $0Net Assets 2018: $26,2892018Assets 2019: $17,768Liabilities 2019: $0Net Assets 2019: $17,7682019Assets 2020: $19,651Liabilities 2020: $0Net Assets 2020: $19,6512020Assets 2021: $12,862Liabilities 2021: $0Net Assets 2021: $12,8622021Assets 2022: $17,656Liabilities 2022: $0Net Assets 2022: $17,6562022Assets 2023: $17,353Liabilities 2023: $0Net Assets 2023: $17,3532023Assets 2024: $13,926Liabilities 2024: $0Net Assets 2024: $13,9262024

Highlighted filing

2024

Assets$13,926
Liabilities$0
Net Assets$13,926
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2013: $11,724Expenses 2013: $9,369Net Income 2013: $2,3552013Revenue 2014: $18,285Expenses 2014: $15,249Net Income 2014: $3,0362014Revenue 2016: $72,459Expenses 2016: $63,594Net Income 2016: $8,8652016Revenue 2017: $37,567Expenses 2017: $38,528Net Income 2017: -$9612017Revenue 2018: $17,896Expenses 2018: $13,210Net Income 2018: $4,6862018Revenue 2019: $29,353Expenses 2019: $37,874Net Income 2019: -$8,5212019Revenue 2020: $24,068Expenses 2020: $22,185Net Income 2020: $1,8832020Revenue 2021: $763Expenses 2021: $7,552Net Income 2021: -$6,7892021Revenue 2022: $13,283Expenses 2022: $8,489Net Income 2022: $4,7942022Revenue 2023: $39,303Expenses 2023: $39,606Net Income 2023: -$3032023Revenue 2024: $55,069Expenses 2024: $58,496Net Income 2024: -$3,4272024

Highlighted filing

2024

Revenue$55,069
Expenses$58,496
Net Income-$3,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,926
Liabilities
$0
Net assets
$13,926
Revenue
$55,069
Expenses
$58,496
Net income
-$3,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$55.1$58.5$3.43
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$39.3$39.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$13.3$8.49$4.79
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.76$7.55$6.79
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$24.1$22.2$1.88
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$29.4$37.9$8.52
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$17.9$13.2$4.69
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$37.6$38.5$0.96
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$72.5$63.6$8.87
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$18.3$15.2$3.04
2013Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$11.7$9.37$2.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$67,044
Mission and Program Overview

Mission

To support the educational efforts of new hope elementary & middle school.

To support the educational efforts of new hope elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,353$13,926▼ $3,427
Total Assets$17,353$13,926▼ $3,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,353$13,926▼ $3,427
Total Net Assets Fund Balance$17,353$13,926▼ $3,427
Total Liabilities and Net Assets / Fund Balance$17,353$13,926▼ $3,427
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie HarrisPresident
Tiffany GreenFundraising
Cassie WoodySecretary
Jessica PenceSpecial Comm
Allison RobertsTreasurer
Amy AndersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,770
Program Service Revenue
$10,620
Investment Income
$0
Other Revenue
$40,679
Change in Net Assets
$-3,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,496
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,476--$55,476
Office Expenses$2,450$295-$2,745
Advertising--$275$275
Total Functional Expenses$57,926$295$275$58,496
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,361
Fundraising Direct Expenses$11,975
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
New Hope Elementary Pto Inc
EIN
20-4434632
Address
5300 MAIN DRIVE, NEW HOPE, AL 35760

Signing Officer

Name
Amy Anders
Title
Vice President
Phone
2567237080
Signed
2024-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Anders
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Melvin Bibb Segars & Associates Pc
Address
303 WILLIAMS AVENUE SUITE 129, HUNTSVILLE, AL 35801
Preparer
Michael K Segars CPA
Phone
2565337040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other program costs 7,953 0 0 student programs 47,523 0 0 total 55,476 0 0”

Raw XML Appendix272 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
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ReturnHeader/ReturnTs02024-10-25T09:20:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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