Civic Intelligence

Sherry and Paul Hamm Elementary PTO

990EZ • Fiscal year 2025 • EIN 92-3625542

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 27, 2026

Organization ProfileN/A
2911 GreenwayRockwall, TX 75087

(469) 698-2854

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$59,944

Down $3,184 (-5.0%) from 2024

Net Assets

Down

$59,944

Down $3,184 (-5.0%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$73,324

Down $9,840 (-12%) from 2024

Expenses

Down

$76,510

Down $11,447 (-13%) from 2024

Net Income

Up

-$3,186

Up $1,607 (+34%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2024: $63,128Net Assets 2024: $63,1282024Assets 2025: $59,944Net Assets 2025: $59,9442025

Highlighted filing

2025

Assets$59,944
Liabilities-
Net Assets$59,944
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$100K$50K$0-$50KRevenue 2024: $83,164Expenses 2024: $87,957Net Income 2024: -$4,7932024Revenue 2025: $73,324Expenses 2025: $76,510Net Income 2025: -$3,1862025

Highlighted filing

2025

Revenue$73,324
Expenses$76,510
Net Income-$3,186
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.0
Gross Receipts
$77,517
Mission and Program Overview

Mission

Parent teacher organization supporting the mission of sherry hamm elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT ELEMENTARY SCHOOL-$71,641
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER REINHARDTPresident-$0--
LYNDSEY LOFLANDVP Communica-$0--
KRISTYN HUCKEBAVP Membershi-$0--
KATIE REBELVP Fundraisi-$0--
KALI BAILEYTreasurer-$0--
MEREDITH MCDONALDParliamentar-$0--
ADRIENNE REEDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon-sil$46,530$46,530$3,882$42,648
Total Events$46,530$46,530$3,882$42,648
Filing and Contact Details

Filer

Filer Name
Sherry and Paul Hamm Elementary Pto
EIN
92-3625542
Phone
4696982854
Address
2911 GREENWAY, ROCKWALL, TX 75087

Signing Officer

Name
Kali Bailey
Title
Treasurer
Phone
4696982854
Signed
2026-01-27

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 2,178 insurance 621 6th grade graduation exp 635 5th grade graduation expe 495 birthday books 2,847 field trip transportation 7,033 field day 2,951 beautification 444 class party expense 4,417 credit card processing fe 772 flowers & cheer 767 grade level shirts expens 7,064 grandparents week 75 hamm elementary support 13,674 homeroom/volunteer coordi 694 meet the teacher 355 membership expense 493 program expense 2,700 scholarship-donations 800 special events 1,700 staff surprise 915 teacher appreciation week 3,167 wish lists purchases 21,708 bank charges & fees 5 total 76,510”

Form 990-ez, Part III

“Parent teacher organization supporting the mission of sherry hamm elementary school”

Raw XML Appendix149 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/PersonNm0KALI BAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04696982854
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02911 GREENWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013648
IRS990EZ/CostOfGoodsSoldAmt0129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059944
IRS990EZ/FundraisingGrossIncomeAmt051605
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01773
IRS990EZ/GrossReceiptsAmt077517
IRS990EZ/GrossSalesOfInventoryAmt01902
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER REINHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDSEY LOFLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTYN HUCKEBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE REBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KALI BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIENNE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION SUPPORTING THE MISSION OF SHERRY HAMM ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt010362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04064
IRS990EZ/SpecialEventsNetIncomeLossAmt047541
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076510
IRS990EZ/TotalProgramServiceExpensesAmt071641
IRS990EZ/TotalRevenueAmt073324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171989
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118487
IRS990ScheduleA/Total509Grp/TotalAmt0196004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON-SIL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046530
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042648
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03882
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 2,178 INSURANCE 621 6TH GRADE GRADUATION EXP 635 5TH GRADE GRADUATION EXPE 495 BIRTHDAY BOOKS 2,847 FIELD TRIP TRANSPORTATION 7,033 FIELD DAY 2,951 BEAUTIFICATION 444 CLASS PARTY EXPENSE 4,417 CREDIT CARD PROCESSING FE 772 FLOWERS & CHEER 767 GRADE LEVEL SHIRTS EXPENS 7,064 GRANDPARENTS WEEK 75 HAMM ELEMENTARY SUPPORT 13,674 HOMEROOM/VOLUNTEER COORDI 694 MEET THE TEACHER 355 MEMBERSHIP EXPENSE 493 PROGRAM EXPENSE 2,700 SCHOLARSHIP-DONATIONS 800 SPECIAL EVENTS 1,700 STAFF SURPRISE 915 TEACHER APPRECIATION WEEK 3,167 WISH LISTS PURCHASES 21,708 BANK CHARGES & FEES 5 TOTAL 76,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARENT TEACHER ORGANIZATION SUPPORTING THE MISSION OF SHERRY HAMM ELEMENTARY SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KALI BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04696982854
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERRY AND PAUL HAMM ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0923625542
ReturnHeader/Filer/PhoneNum04696982854
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 GREENWAY
ReturnHeader/Filer/USAddress/CityNm0ROCKWALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461636430
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EB TAX ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750875511
ReturnHeader/PreparerPersonGrp/PhoneNum09727719411
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY C BAUMBACH
ReturnHeader/ReturnTs02026-01-28T11:20:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,944
Liabilities
-
Net assets
$59,944
Revenue
$73,324
Expenses
$76,510
Net income
-$3,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.9$59.9$73.3$76.5$3.19
2024Detailed filing. Detailed filing data is available for this year.$63.1$63.1$83.2$88.0$4.79