Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$63,128
No earlier filing loaded for comparison.
Net Assets
$63,128
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$83,164
No earlier filing loaded for comparison.
Expenses
$87,957
No earlier filing loaded for comparison.
Net Income
-$4,793
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 10, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $118,487
Mission and Program Overview
Mission
Parent teacher organization supporting the mission of sherry hamm elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT ELEMENTARY SCHOOL | - | $82,154 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA COWSER | President | - | $0 | - | - |
| LYNDSEY LOFLAND | VP Communica | - | $0 | - | - |
| KRISTYN HUCKEBA | VP Membershi | - | $0 | - | - |
| KATIE REBEL | VP Fundraisi | - | $0 | - | - |
| KALI BAILEY | Treasurer | - | $0 | - | - |
| AMBER REINHARDT | Parliamentar | - | $0 | - | - |
| ADRIENNE REED | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon-sil | $87,225 | $87,225 | $27,556 | $59,669 |
| Total Events | $87,225 | $87,225 | $27,556 | $59,669 |
Filing and Contact Details
Filer
- Filer Name
- Hamm Elementary Pto
- EIN
- 92-3625542
- Phone
- 8502174366
- Address
- 2911 GREENWAY, ROCKWALL, TX 75087
Signing Officer
- Name
- Kali Bailey
- Title
- Treasurer
- Phone
- 2146427980
- Signed
- 2025-01-10
Preparer
- Firm
- Eb Tax Advisors Pllc
- Address
- 2600 RIDGE RD, ROCKWALL, TX 75087-5511
- Preparer
- Kimberly C Baumbach
- Phone
- 9727719411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses administrative 2,132 general & administrative 261 insurance 590 6th grade graduation exp 669 beautification 324 class party expense 3,052 credit card processing fe 864 flowers & cheer 952 gift cards 350 grade level shirts expens 6,876 grandparents week 80 hamm elementary support 22,467 homeroom/volunteer coordi 327 meet the teacher 300 membership expense 256 program expense 1,195 scholarship-donations 1,350 school supplies expense 136 special events 8,135 staff appreciation 140 staff surprise 1,090 teacher appreciation week 3,383 wish list event costs 1,394 wish lists purchases 31,634 total 87,957”
Form 990-ez, Part III
“Parent teacher organization supporting the mission of sherry hamm elementary school”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KALI BAILEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8502174366 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2911 GREENWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKWALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67921 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63128 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10367 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7580 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4793 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67921 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63128 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 92741 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1719 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118487 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9299 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63128 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MELISSA COWSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNDSEY LOFLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTYN HUCKEBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATIE REBEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KALI BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMBER REINHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ADRIENNE REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP COMMUNICA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PARLIAMENTAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87957 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PARENT TEACHER ORGANIZATION SUPPORTING THE MISSION OF SHERRY HAMM ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6080 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT ELEMENTARY SCHOOL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82154 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27743 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 64998 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82154 |
| IRS990EZ/TotalRevenueAmt | 0 | 83164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10367 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 108120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 108120 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 118487 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118487 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 118487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 118487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON-SIL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 27556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 27556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADMINISTRATIVE 2,132 GENERAL & ADMINISTRATIVE 261 INSURANCE 590 6TH GRADE GRADUATION EXP 669 BEAUTIFICATION 324 CLASS PARTY EXPENSE 3,052 CREDIT CARD PROCESSING FE 864 FLOWERS & CHEER 952 GIFT CARDS 350 GRADE LEVEL SHIRTS EXPENS 6,876 GRANDPARENTS WEEK 80 HAMM ELEMENTARY SUPPORT 22,467 HOMEROOM/VOLUNTEER COORDI 327 MEET THE TEACHER 300 MEMBERSHIP EXPENSE 256 PROGRAM EXPENSE 1,195 SCHOLARSHIP-DONATIONS 1,350 SCHOOL SUPPLIES EXPENSE 136 SPECIAL EVENTS 8,135 STAFF APPRECIATION 140 STAFF SURPRISE 1,090 TEACHER APPRECIATION WEEK 3,383 WISH LIST EVENT COSTS 1,394 WISH LISTS PURCHASES 31,634 TOTAL 87,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PARENT TEACHER ORGANIZATION SUPPORTING THE MISSION OF SHERRY HAMM ELEMENTARY SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KALI BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2146427980 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMM ELEMENTARY PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMM |
| ReturnHeader/Filer/EIN | 0 | 923625542 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502174366 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2911 GREENWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75087 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461636430 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EB TAX ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 RIDGE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKWALL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 750875511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9727719411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY C BAUMBACH |
| ReturnHeader/ReturnTs | 0 | 2025-01-21T10:39:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,128
- Liabilities
- -
- Net assets
- $63,128
- Revenue
- $83,164
- Expenses
- $87,957
- Net income
- -$4,793