Civic Intelligence

Hammond Hill Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 81-1815537

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 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.

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

Liabilities / Revenue

56th 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

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,338

Up $3,549 (+5.4%) from 2016

Net Assets

Up

$69,338

Up $3,549 (+5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$47,972

Down $42,380 (-47%) from 2016

Expenses

Up

$44,423

Up $19,860 (+81%) from 2016

Net Income

Down

$3,549

Down $62,240 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2017

Assets$69,338
Liabilities$0
Net Assets$69,338
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$47,972
Expenses$44,423
Net Income$3,549
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$66,224
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-$37,394
FOSTER A COMMUNITY ATMOSPHERE BY FOSTERING RELATIONSHIPS AMONG SCHOOLS STUDENTS PARENTSGUARDIANS ADMINISTRATION STAFF AND TEACHERS-$6,496
TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENTGUARDIAN INVOLVEMENT WHILE IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT-$1,150
Compensation and Service Providers
Top Officer Pay76th 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--
LESLIE COBBVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$35,340$35,340-$35,340
Yearbook$9,387$9,387$9,870$-483
Total Events$63,380$63,380$18,252$45,128
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
2017-10-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 826bank charges 136program expenses 42,040achs insurance policy 797supplies 395”

Raw XML Appendix179 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/USAddress/CityNm0NORTH AUGUSTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/PersonNm6LESLIE COBB
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/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MISSION & VISION OF THE SCHO
IRS990EZ/PrintingPublicationsPostageAmt029
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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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt045128
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044423
IRS990EZ/TotalProgramServiceExpensesAmt045040
IRS990EZ/TotalRevenueAmt047972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040058
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018653
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0247
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07674
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 826BANK CHARGES 136PROGRAM EXPENSES 42,040ACHS INSURANCE POLICY 797SUPPLIES 395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067990791
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-11
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-26
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.56.192.153
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTm014:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814610979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0North Augusta Bookkeeping & Tax Srv
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judith K Dooley
ReturnHeader/ReturnTs02018-03-26T14:25:58-04:00
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
$69,338
Liabilities
$0
Net assets
$69,338
Revenue
$47,972
Expenses
$44,423
Net income
$3,549
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