Civic Intelligence

Hammond Hill Elementary PTO Inc.

990EZ • Fiscal year 2021 • EIN 81-1815537

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-31%

Higher net margin than 15% 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

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,552

Down $6,712 (-9.3%) from 2020

Net Assets

Down

$65,552

Down $6,712 (-9.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$21,332

Down $30,037 (-58%) from 2020

Expenses

Up

$28,046

Up $6,044 (+27%) from 2020

Net Income

Down

-$6,714

Down $36,081 (-123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$65,552
Liabilities-
Net Assets$65,552
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$21,332
Expenses$28,046
Net Income-$6,714
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$21,677
Mission and Program Overview

Mission

Support the mission & vision of hammond hill elementary

Program Services

DescriptionGrantsExpenses
ENHANCE AND SUPPORT THE OVERALL EDUCATIONAL EXPERIENCE OF OUR CHILDREN AT HAMMOND HILL ELEMENTARY SCHOOL THROUGH THE COLLABORATIVE EFFORTS OF PARENTS, GUARDIANS, TEACHERS, AND STAFF-$11,598
FOSTER A COMMUNITY ATMOSPHERE BY FOSTERING RELATIONSHIPS AMONG SCHOOL STUDENTS, PARENTS, GUARDIANS, ADMINISTRATION, STAFF, AND TEACHERS.-$8,441
TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT/GUARDIAN INVOLVEMENT WHILE IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT.-$7,465
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE COBBTreasurerPT$0--
TANDRA COOKSPresidentPT$0--
LYNDA WILLIAMSONLead TreasurPT$0--
BYRON STEPHENSTreasurerPT$0--
MADISON JOHNSONEvents ChairPT$0--
LEMEISHA JACKSONFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$15,953$15,953-$15,953
Total Events$15,953$15,953-$15,953
Filing and Contact Details

Filer

Filer Name
Hammond Hill Elementary Pto Inc
EIN
81-1815537
Phone
7067990791
Address
901 W WOODLAWN AVE, NORTH AUGUSTA, SC 29841

Signing Officer

Name
Lynda Williamson
Title
Lead Treasurer
Phone
7067990791
Signed
2021-11-01

Preparer

Firm
Josue Garcia CPA LLC
Address
705 EDGEFIELD RD, NORTH AUGUSTA, SC 29841
Preparer
Josue Garcia
Phone
8033358092
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 532 insurance 842 awards and scholarships 4,400 hospitality 4,041 school needs 5,543 teacher supplies 9,200 physical education needs 1,390 non-investment depreciation 542 total 26,490”

Form 990-ez, Part II, Line 24

“8,697 8,697 less accumulated depreciation 3,276 3,818 total 5,421 4,879”

Raw XML Appendix167 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1TANDRA COOKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2LYNDA WILLIAMSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BYRON STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm4MADISON JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5LEMEISHA JACKSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA WILLIAMSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07067990791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 W WOODLAWN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH AUGUSTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029841
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0331
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072266
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IRS990EZ/FundraisingGrossIncomeAmt021346
IRS990EZ/GrossReceiptsAmt021677
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072266
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TANDRA COOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNDA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADISON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEMEISHA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEAD TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EVENTS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05421
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04879
IRS990EZ/OtherExpensesTotalAmt026490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE MISSION & VISION OF HAMMOND HILL ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE AND SUPPORT THE OVERALL EDUCATIONAL EXPERIENCE OF OUR CHILDREN AT HAMMOND HILL ELEMENTARY SCHOOL THROUGH THE COLLABORATIVE EFFORTS OF PARENTS, GUARDIANS, TEACHERS, AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP A CLOSER CONNECTION BETWEEN SCHOOL AND HOME BY ENCOURAGING PARENT/GUARDIAN INVOLVEMENT WHILE IMPROVING THE SCHOOL ENVIRONMENT THROUGH VOLUNTEER AND FINANCIAL SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOSTER A COMMUNITY ATMOSPHERE BY FOSTERING RELATIONSHIPS AMONG SCHOOL STUDENTS, PARENTS, GUARDIANS, ADMINISTRATION, STAFF, AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28441
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0345
IRS990EZ/SpecialEventsNetIncomeLossAmt021001
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028046
IRS990EZ/TotalProgramServiceExpensesAmt027504
IRS990EZ/TotalRevenueAmt021332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt096514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt066188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0282439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/Total509Grp/TotalAmt0296843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 532 INSURANCE 842 AWARDS AND SCHOLARSHIPS 4,400 HOSPITALITY 4,041 SCHOOL NEEDS 5,543 TEACHER SUPPLIES 9,200 PHYSICAL EDUCATION NEEDS 1,390 NON-INVESTMENT DEPRECIATION 542 TOTAL 26,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,697 8,697 LESS ACCUMULATED DEPRECIATION 3,276 3,818 TOTAL 5,421 4,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LEAD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07067990791
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMMOND HILL ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMM
ReturnHeader/Filer/EIN0811815537
ReturnHeader/Filer/PhoneNum07067990791
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 W WOODLAWN AVE
ReturnHeader/Filer/USAddress/CityNm0NORTH AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029841
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472388821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSUE GARCIA CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 EDGEFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH AUGUSTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029841
ReturnHeader/PreparerPersonGrp/PhoneNum08033358092
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSUE GARCIA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-04T08:58:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$65,552
Liabilities
-
Net assets
$65,552
Revenue
$21,332
Expenses
$28,046
Net income
-$6,714
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