Civic Intelligence

Hampton Cove Middle School PTA

990EZ • Fiscal year 2016 • EIN 26-0066399

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
261 B Old 431 HighwayOwens Cross Roads, AL 35763

(256) 361-6117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$35,878

No earlier filing loaded for comparison.

Net Assets

$35,878

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

$49,952

No earlier filing loaded for comparison.

Expenses

$29,498

No earlier filing loaded for comparison.

Net Income

$20,454

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $35,878Liabilities 2016: $0Net Assets 2016: $35,8782016Assets 2017: $39,939Liabilities 2017: $0Net Assets 2017: $39,9392017Assets 2019: $41,241Liabilities 2019: $0Net Assets 2019: $41,2412019

Highlighted filing

2016

Assets$35,878
Liabilities$0
Net Assets$35,878
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $49,952Expenses 2016: $29,498Net Income 2016: $20,4542016Revenue 2017: $83,744Expenses 2017: $79,683Net Income 2017: $4,0612017Revenue 2019: $46,115Expenses 2019: $57,747Net Income 2019: -$11,6322019

Highlighted filing

2016

Revenue$49,952
Expenses$29,498
Net Income$20,454
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,440
Mission and Program Overview

Mission

To raise funds & support Hampton Cove Mi

Program Services

DescriptionGrantsExpenses
Raised funds and provided activities to support 600 students and 50 staff members Purchased educational material to benefit the school library outdoor classroom and other-$28,048
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL CHAPMANPresidentPT$0--
JENNIFER WARDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hampton Cove Middle School PTA
EIN
26-0066399
Address
261 B Old 431 Highway, Owens Cross Roads, AL 35763

Signing Officer

Name
Jennifer Ward
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Layna J Payne
Address
3108 14th Avenue, Huntsville, AL 35805
Preparer
Layna J Payne
Phone
2565390996
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPTA Contingency 383Insurance 355Huntsville Council Dues/Scholarship 95Miscellaneous 125Program Expenses - School Support 28,048”

Raw XML Appendix148 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/PersonNm0JENNIFER WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02563616117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0261 B Old 431 Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owens Cross Roads
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020454
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015424
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IRS990EZ/FundraisingGrossIncomeAmt010759
IRS990EZ/GrossReceiptsAmt052440
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01127
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds & support Hampton Cove Mi
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds and provided activities to support 600 students and 50 staff members Purchased educational material to benefit the school library outdoor classroom and other
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02488
IRS990EZ/SpecialEventsNetIncomeLossAmt08271
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029498
IRS990EZ/TotalProgramServiceExpensesAmt028048
IRS990EZ/TotalRevenueAmt049952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0273576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061337
IRS990ScheduleA/Total509Grp/TotalAmt0273576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061700
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPTA Contingency 383Insurance 355Huntsville Council Dues/Scholarship 95Miscellaneous 125Program Expenses - School Support 28,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hampton Cove Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0260066399
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 B Old 431 Highway
ReturnHeader/Filer/USAddress/CityNm0Owens Cross Roads
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631203318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Layna J Payne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03108 14th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035805
ReturnHeader/PreparerPersonGrp/PhoneNum02565390996
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layna J Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T11:41:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,878
Liabilities
$0
Net assets
$35,878
Revenue
$49,952
Expenses
$29,498
Net income
$20,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$46.1$57.7$11.6
2017Detailed filing. Detailed filing data is available for this year.$39.9$0.00$39.9$83.7$79.7$4.06
2016Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$50.0$29.5$20.5