Civic Intelligence

Hammond Hill Elementary PTO Inc.

990EZ • Fiscal year 2016 • EIN 81-1815537

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 11, 2017

Organization ProfileN/A
901 W Woodlawn AveNorth Augusta, SC 29841

(706) 799-0791

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

96th percentile

73%

Higher net margin than 96% 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

$65,789

No earlier filing loaded for comparison.

Net Assets

$65,789

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

$90,352

No earlier filing loaded for comparison.

Expenses

$24,563

No earlier filing loaded for comparison.

Net Income

$65,789

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.

$100K$50K$0Assets 2016: $65,789Liabilities 2016: $0Net Assets 2016: $65,7892016Assets 2017: $69,338Liabilities 2017: $0Net Assets 2017: $69,3382017Assets 2018: $37,124Net Assets 2018: $37,1242018Assets 2019: $42,897Net Assets 2019: $42,8972019Assets 2020: $72,264Net Assets 2020: $72,2642020Assets 2021: $65,552Net Assets 2021: $65,5522021Assets 2022: $78,304Net Assets 2022: $78,3042022Assets 2023: $84,192Net Assets 2023: $84,1922023Assets 2024: $34,461Net Assets 2024: $34,4612024

Highlighted filing

2016

Assets$65,789
Liabilities$0
Net Assets$65,789
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2016: $90,352Expenses 2016: $24,563Net Income 2016: $65,7892016Revenue 2017: $47,972Expenses 2017: $44,423Net Income 2017: $3,5492017Revenue 2018: $38,354Expenses 2018: $85,860Net Income 2018: -$47,5062018Revenue 2019: $51,870Expenses 2019: $46,097Net Income 2019: $5,7732019Revenue 2020: $51,369Expenses 2020: $22,002Net Income 2020: $29,3672020Revenue 2021: $21,332Expenses 2021: $28,046Net Income 2021: -$6,7142021Revenue 2022: $43,126Expenses 2022: $30,373Net Income 2022: $12,7532022Revenue 2023: $42,616Expenses 2023: $27,181Net Income 2023: $15,4352023Revenue 2024: $35,713Expenses 2024: $86,959Net Income 2024: -$51,2462024

Highlighted filing

2016

Revenue$90,352
Expenses$24,563
Net Income$65,789
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$94,150
Mission and Program Overview

Mission

Support the mission & vision of hammond hill elementary

Support the mission & vision of the scho

Program Services

DescriptionGrantsExpenses
ENHANCE AND SUPPORT THE OVERALL EDUCATIONAL EXPERIENCE OF OUR CHILDREN AT HAMMOND HILL ELEMENTARY SCHOOL THROUGH THE COLLABORATIVE EFFORTS OF PARENTSGUARDIANS TEACHERS STAFF AND-$12,818
FOSTER A COMMUNITY ATMOSPHERE BY FOSTERING RELATIONSHIPS AMONG SCHOOLS STUDENTS PARENTSGUARDIANS ADMINISTRATION STAFF AND TEACHERS-$4,146
TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTGUARDIAN INVOLVEMENT WHILE IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT-$850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE MORRISONPresidentPT$0--
ASHLEY H BEANCo-TreasurerPT$0--
ANNA DANIELSCo-TreasurerPT$0--
JENNIFER NEALVice President-FundingPT$0--
JENNIFER POWELLVice President - HospitalityPT$0--
MICHELLE STEVENSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$31,677$31,677-$31,677
Yearbook$6,129$6,129-$6,129
Total Events$51,988$51,988$3,798$48,190
Filing and Contact Details

Filer

Filer Name
Hammond Hill Elementary Pto Inc
EIN
81-1815537
Address
901 W WOODLAWN AVE, NORTH AUGUSTA, SC 29841

Signing Officer

Name
Laurie Morrison
Title
President
Phone
7067990791
Signed
2017-07-11
Discuss with paid preparer
Yes

Preparer

Firm
North Augusta Bookkeeping & Tax Ser
Address
P O Box 6010, North Augusta, SC 29861
Preparer
Judith K Dooley EA
Phone
8036139047
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 435bank charges 32financial advisor and cpa 3,479program expenses 17,814”

Raw XML Appendix168 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/PhoneNum07067990791
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065789
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt02104
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY H BEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT-FUNDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT - HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MISSION & VISION OF THE SCHO
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND SUPPORT THE OVERALL EDUCATIONAL EXPERIENCE OF OUR CHILDREN AT HAMMOND HILL ELEMENTARY SCHOOL THROUGH THE COLLABORATIVE EFFORTS OF PARENTSGUARDIANS TEACHERS STAFF AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTGUARDIAN INVOLVEMENT WHILE IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOSTER A COMMUNITY ATMOSPHERE BY FOSTERING RELATIONSHIPS AMONG SCHOOLS STUDENTS PARENTSGUARDIANS ADMINISTRATION STAFF AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012818
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03798
IRS990EZ/SpecialEventsNetIncomeLossAmt048190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024563
IRS990EZ/TotalProgramServiceExpensesAmt017814
IRS990EZ/TotalRevenueAmt090352
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt040058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040058
IRS990ScheduleA/TotalSupportAmt040058
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014182
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0413
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0864
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0864
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 435BANK CHARGES 32FINANCIAL ADVISOR AND CPA 3,479PROGRAM EXPENSES 17,814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067990791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND HILL ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0811815537
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 W WOODLAWN AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020543617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Augusta Bookkeeping & Tax Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Augusta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029861
ReturnHeader/PreparerPersonGrp/PhoneNum08036139047
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith K Dooley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T20:05:09-04:00
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
$65,789
Liabilities
$0
Net assets
$65,789
Revenue
$90,352
Expenses
$24,563
Net income
$65,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$34.5$35.7$87.0$51.2
2023Detailed filing. Detailed filing data is available for this year.$84.2$84.2$42.6$27.2$15.4
2022Detailed filing. Detailed filing data is available for this year.$78.3$78.3$43.1$30.4$12.8
2021Detailed filing. Detailed filing data is available for this year.$65.6$65.6$21.3$28.0$6.71
2020Detailed filing. Detailed filing data is available for this year.$72.3$72.3$51.4$22.0$29.4
2019Detailed filing. Detailed filing data is available for this year.$42.9$42.9$51.9$46.1$5.77
2018Detailed filing. Detailed filing data is available for this year.$37.1$37.1$38.4$85.9$47.5
2017Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$48.0$44.4$3.55
2016Detailed filing. Detailed filing data is available for this year.$65.8$0.00$65.8$90.4$24.6$65.8