Civic Intelligence

Hemingway Parents Auxiliary

990EZ • Fiscal year 2021 • EIN 47-3083761

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 02, 2021

Organization Profilewww.hemingwayhuskies.org
PO Box 298Ketchum, ID 83340

(208) 721-4252

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

$82,740

No earlier filing loaded for comparison.

Net Assets

$77,348

No earlier filing loaded for comparison.

Liabilities

$5,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

$57,505

No earlier filing loaded for comparison.

Expenses

$30,438

No earlier filing loaded for comparison.

Net Income

$27,067

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.

$150K$100K$50K$0Assets 2021: $82,740Liabilities 2021: $5,392Net Assets 2021: $77,3482021Assets 2022: $116,167Liabilities 2022: $305Net Assets 2022: $115,8622022

Highlighted filing

2021

Assets$82,740
Liabilities$5,392
Net Assets$77,348
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2021: $57,505Expenses 2021: $30,438Net Income 2021: $27,0672021Revenue 2022: $163,820Expenses 2022: $124,836Net Income 2022: $38,9842022

Highlighted filing

2021

Revenue$57,505
Expenses$30,438
Net Income$27,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 2, 2021
Return Version
2020v4.0
Gross Receipts
$87,427
Mission and Program Overview

Mission

The Hemingway Parents Auxiliary provides support for Hemingway staff and students with teacher grants, tech and art resource funding, faculty enrichment, and student software. We strengthen and build our school community with events like Back-to-School Bash, Grand Friends Day and Skate Night and underwrite special events like 5th and 8th grade graduation, Wagons Ho, and middle school dances.

Program Services

DescriptionGrantsExpenses
Promote school community$14,913$0
Provide Software for students to do online learning$11,310$0
Provide teacher supplies and support$3,962$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine SchroderPresidentPT$0--
Rebecca BloomVice President-$0--
Jane TillotsonTreasurerPT$0--
Calista CarterDirector Of TechnologyPT$0--
Margot RamsayDirector Of CommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hemingway Harvest$56,273$56,273$29,922$26,351
Total Events$56,273$56,273$29,922$26,351
Filing and Contact Details

Filer

Filer Name
Hemingway Parents Auxiliary
EIN
47-3083761
Phone
2087214252
Address
PO Box 298, Ketchum, ID 83340

Signing Officer

Name
Jane Tillotson
Title
Treasurer
Phone
2087214252
Signed
2021-12-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants to teachers for supplies, Software expenses for students use for online learning, program expenses such as Wagons Ho for 4th graders, Teacher appreciation events, graduation celebrations”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Service Fees;75^Total;75^”

Form 990-EZ, Part II, Line 24

“Event Deposit”

Form 990-EZ, Part II, Line 26

“Other Payable”

Raw XML Appendix246 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Tillotson
IRS990EZ/BooksInCareOfDetail/PhoneNum02087214252
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ketchum
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083340
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt02504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087427
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katherine Schroder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Bloom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Tillotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Calista Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Margot Ramsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Communications
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01995
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Hemingway Parents Auxiliary provides support for Hemingway staff and students with teacher grants, tech and art resource funding, faculty enrichment, and student software. We strengthen and build our school community with events like Back-to-School Bash, Grand Friends Day and Skate Night and underwrite special events like 5th and 8th grade graduation, Wagons Ho, and middle school dances.
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide teacher supplies and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Software for students to do online learning
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Promote school community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03962
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111310
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt214913
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029922
IRS990EZ/SpecialEventsNetIncomeLossAmt028855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05392
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057505
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.hemingwayhuskies.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0272229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012706
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272229
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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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hemingway Harvest
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026351
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029922
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to teachers for supplies, Software expenses for students use for online learning, program expenses such as Wagons Ho for 4th graders, Teacher appreciation events, graduation celebrations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Service Fees;75^Total;75^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Tillotson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02087214252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hemingway Parents Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0HEMI
ReturnHeader/Filer/EIN0473083761
ReturnHeader/Filer/PhoneNum02087214252
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 298
ReturnHeader/Filer/USAddress/CityNm0Ketchum
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/ReturnTs02021-12-04T13:27:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,740
Liabilities
$5,392
Net assets
$77,348
Revenue
$57,505
Expenses
$30,438
Net income
$27,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.64$1.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.77$0.58$0.30$0.27