Civic Intelligence

Frances G Hopkins Elementary School at Horne Street Ptg

EIN 27-4610691 • 501(c)3 • Dover, NH

Pub. 78 Eligible990-N Coverage

Profile

To enrich the educational experience of students at horne street school.

C/O Horne Street School 78 Horne StDover, NH 03820

www.hss.dover.k12.nh.us/FAMILIES/HSSPTG

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.8%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,228

Up $1,758 (+5.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$32,228

Up $1,758 (+5.8%) from 2017

Revenue

Up

$35,363

Up $1,735 (+5.2%) from 2017

Expenses

Up

$33,605

Up $3,840 (+13%) from 2017

Net Income

Down

$1,758

Down $2,105 (-54%) from 2017

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $26,607Liabilities 2016: $0Net Assets 2016: $26,6072016Assets 2017: $30,470Liabilities 2017: $0Net Assets 2017: $30,4702017Assets 2018: $32,228Liabilities 2018: $0Net Assets 2018: $32,2282018

Highlighted filing

2018

Assets$32,228
Liabilities$0
Net Assets$32,228

Operations Trend

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

$60K$40K$20K$0Revenue 2016: $45,746Expenses 2016: $42,042Net Income 2016: $3,7042016Revenue 2017: $33,628Expenses 2017: $29,765Net Income 2017: $3,8632017Revenue 2018: $35,363Expenses 2018: $33,605Net Income 2018: $1,7582018

Highlighted filing

2018

Revenue$35,363
Expenses$33,605
Net Income$1,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$43,057
Mission and Program Overview

Mission

To enrich the educational experience of students at horne street school.

Program Services

DescriptionGrantsExpenses
AFTER SCHOOL ENRICHMENT AND INTRAMURAL SPORTS - INCLUDES TWO 6 WEEK SESSIONS OF AFTER SCHOOL ENRICHMENT CLASSES. THEY ARE OPEN TO ALL STUDENTS WITH FAMILIES PAYING A FEE AND SCHOLARSHIPS AVAILABLE FOR THOSE IN NEED. TOPICS INCLUDE THOSE FROM THE ARTS TO THE SCIENCES. SOME INTRAMURAL SPORTS AND OTHER PHYSICAL ACTIVITIES ARE ALSO OFFERED.$0$13,846
SUPPLEMENTING COSTS OF HORNE STREET SCHOOL THROUGH DIRECT PAYMENTS FOR ADMISSIONS AND TRAVEL TO STUDENT FIELD TRIPS AND PROVIDING TEACHER SUPPLIES.$0$12,361
ENHANCING STUDENTS EDUCATION THROUGH THE AUTHOR/ARTIST IN RESIDENCE PROGRAM AND BY BRINGING IN OTHER SPEAKERS FOR EDUCATIONAL PURPOSES.$0$5,365
OTHER PROGRAM SERVICES$0$1,135
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE LISBONCo-President-$0--
HOLLY O'HALLORANCo-President-$0--
JESSICA HEBERTVice President-$0--
KELLY BORISHSecretary-$0--
JESSICA NYBYCo-Treasurer-$0--
VALERIE RUTHERFORDCo-Treasurer-$0--
KRISTINA TIBBETTSCo-Volunteer Coordinator-$0--
NICOLE MERRIGANCo-Volunteer Coordinator-$0--
MELISSA LEBLANCCo-Fundraising Coordinator-$0--
JENNY CULLENCo-Fundraising Coordinator-$0--
LINDA SMARTTeacher Liaison-$0--
MEGAN DELLORUSSOTeacher Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sale$8,728$8,728$4,536$4,192
Popcorn$6,048$6,048$1,038$5,010
Total Events$22,061$22,061$7,147$14,914
Filing and Contact Details

Filer

Filer Name
Horne Street School Ptg
EIN
27-4610691
Phone
6035166756
Address
C/O HORNE STREET SCHOOL 78 HORNE ST, DOVER, NH 03820

Signing Officer

Name
Jessica Nyby
Title
Co-treasurer
Phone
6035166756
Signed
2019-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Paula J Deplanche
Phone
6037492700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 9.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 6,713. Returns and allowances: 0. Less cost of goods sold: 547. Gross profit: 6,166. Cost of goods sold: inventory at beginning of year: 801. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 546. Other costs: 0. Inventory at end of year: 800. Cost of goods sold: 547.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 7,056. Description: program costs. Amount: 13,846. Description: authors/artists/speakers/other events. Amount: 5,365. Description: field trips. Amount: 5,305. Description: fees. Amount: 127. Description: dues. Amount: 175. Description: insurance. Amount: 484. Description: software. Amount: 249. Description: nh annual report. Amount: 75. Description: charitable contributions. Amount: 100. Total to form 990-ez, line 16: 32,782.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 801. End of year amount: 800.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPLEMENTING COSTS OF HORNE STREET SCHOOL THROUGH DIRECT PAYMENTS FOR ADMISSIONS AND TRAVEL TO STUDENT FIELD TRIPS AND PROVIDING TEACHER SUPPLIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 6,713. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 547. GROSS PROFIT: 6,166. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 801. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 546. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 800. COST OF GOODS SOLD: 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 7,056. DESCRIPTION: PROGRAM COSTS. AMOUNT: 13,846. DESCRIPTION: AUTHORS/ARTISTS/SPEAKERS/OTHER EVENTS. AMOUNT: 5,365. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,305. DESCRIPTION: FEES. AMOUNT: 127. DESCRIPTION: DUES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: SOFTWARE. AMOUNT: 249. DESCRIPTION: NH ANNUAL REPORT. AMOUNT: 75. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 32,782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 801. END OF YEAR AMOUNT: 800.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA NYBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035166756
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORNE STREET SCHOOL PTG
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0274610691
ReturnHeader/Filer/PhoneNum06035166756
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O HORNE STREET SCHOOL 78 HORNE ST
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010D40757338076D52CC4237D125AC571E9019363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9DF5739344320618D2C5C3365267962F099869F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.94.176.17
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA J DEPLANCHE
ReturnHeader/ReturnTs02019-02-12T13:03:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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