Civic Intelligence

Hampton Cove Middle School PTA

990EZ • Fiscal year 2017 • EIN 26-0066399

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$39,939

Up $4,061 (+11%) from 2016

Net Assets

Up

$39,939

Up $4,061 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$83,744

Up $33,792 (+68%) from 2016

Expenses

Up

$79,683

Up $50,185 (+170%) from 2016

Net Income

Down

$4,061

Down $16,393 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$39,939
Liabilities$0
Net Assets$39,939
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$83,744
Expenses$79,683
Net Income$4,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$88,797
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-$32,482
Compensation and Service Providers
Top Officer PayScore unavailable

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
2017-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCommunity Partners 64,250”

Description of other expenses Part I line 16

“Description AmountPTA Contingency 3,068Insurance 355Huntsville Council Dues/Scholarship 95Miscellaneous 470Program Expenses - School Support 24,813PayPal 110PTA Training 492PTA Support Programs 7,669Community Partners 41,771”

Raw XML Appendix172 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/PhoneNum02563616117
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Owens Cross Roads
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035763
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08612
IRS990EZ/CostOfGoodsSoldAmt03876
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt039939
IRS990EZ/FundraisingGrossIncomeAmt011381
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-136
IRS990EZ/GrossReceiptsAmt088797
IRS990EZ/GrossSalesOfInventoryAmt03740
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0699
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039939
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039939
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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/OtherExpensesTotalAmt078843
IRS990EZ/OtherRevenueTotalAmt064250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds & support Hampton Cove Mi
IRS990EZ/PrintingPublicationsPostageAmt040
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/ProgramServiceExpensesAmt032482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01177
IRS990EZ/SpecialEventsNetIncomeLossAmt010204
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079683
IRS990EZ/TotalProgramServiceExpensesAmt032482
IRS990EZ/TotalRevenueAmt083744
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075631
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt075631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0673
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0300921
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055402
IRS990ScheduleA/Total509Grp/TotalAmt0300921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301594
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCommunity Partners 64,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPTA Contingency 3,068Insurance 355Huntsville Council Dues/Scholarship 95Miscellaneous 470Program Expenses - School Support 24,813PayPal 110PTA Training 492PTA Support Programs 7,669Community Partners 41,771
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.53.245
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm013:16:46
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Layna Payne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T13:13:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$39,939
Liabilities
$0
Net assets
$39,939
Revenue
$83,744
Expenses
$79,683
Net income
$4,061
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