Civic Intelligence

New Hope Elementary PTO Inc

990 • Fiscal year 2017 • EIN 20-4434632

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile
5300 Main DriveNew Hope, AL 35760

(256) 723-7080

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

34th percentile

-2.6%

Higher net margin than 34% 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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

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

Down

$21,603

Down $19,960 (-48%) from 2016

Net Assets

Down

$21,603

Down $19,960 (-48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$37,567

Down $34,892 (-48%) from 2016

Expenses

Down

$38,528

Down $25,066 (-39%) from 2016

Net Income

Down

-$961

Down $9,826 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2013: $7,273Liabilities 2013: $0Net Assets 2013: $7,2732013Assets 2014: $10,309Liabilities 2014: $0Net Assets 2014: $10,3092014Assets 2016: $41,563Liabilities 2016: $0Net Assets 2016: $41,5632016Assets 2017: $21,603Liabilities 2017: $0Net Assets 2017: $21,6032017Assets 2018: $26,289Liabilities 2018: $0Net Assets 2018: $26,2892018Assets 2019: $17,768Liabilities 2019: $0Net Assets 2019: $17,7682019Assets 2020: $19,651Liabilities 2020: $0Net Assets 2020: $19,6512020Assets 2021: $12,862Liabilities 2021: $0Net Assets 2021: $12,8622021Assets 2022: $17,656Liabilities 2022: $0Net Assets 2022: $17,6562022Assets 2023: $17,353Liabilities 2023: $0Net Assets 2023: $17,3532023Assets 2024: $13,926Liabilities 2024: $0Net Assets 2024: $13,9262024

Highlighted filing

2017

Assets$21,603
Liabilities$0
Net Assets$21,603
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2013: $11,724Expenses 2013: $9,369Net Income 2013: $2,3552013Revenue 2014: $18,285Expenses 2014: $15,249Net Income 2014: $3,0362014Revenue 2016: $72,459Expenses 2016: $63,594Net Income 2016: $8,8652016Revenue 2017: $37,567Expenses 2017: $38,528Net Income 2017: -$9612017Revenue 2018: $17,896Expenses 2018: $13,210Net Income 2018: $4,6862018Revenue 2019: $29,353Expenses 2019: $37,874Net Income 2019: -$8,5212019Revenue 2020: $24,068Expenses 2020: $22,185Net Income 2020: $1,8832020Revenue 2021: $763Expenses 2021: $7,552Net Income 2021: -$6,7892021Revenue 2022: $13,283Expenses 2022: $8,489Net Income 2022: $4,7942022Revenue 2023: $39,303Expenses 2023: $39,606Net Income 2023: -$3032023Revenue 2024: $55,069Expenses 2024: $58,496Net Income 2024: -$3,4272024

Highlighted filing

2017

Revenue$37,567
Expenses$38,528
Net Income-$961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,203
Mission and Program Overview

Mission

To support the educational efforts of new hope elementary & middle school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,564$21,603▼ $961
Total Assets$22,564$21,603▼ $961
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,564$21,603▼ $961
Total Net Assets Fund Balance$22,564$21,603▼ $961
Total Liabilities and Net Assets / Fund Balance$22,564$21,603▼ $961
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Melissa BrownPresident
Misty ChildersSecretary
Christen CannonTreasurer
Tanya SegarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$37,566
Change in Net Assets
$-961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,528
Total Fundraising Expense$3,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,129-$3,111$37,240
Office Expenses$1,221$67-$1,288
Total Functional Expenses$35,350$67$3,111$38,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,202
Fundraising Direct Expenses$19,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$30,375$30,375-$30,375
Sales of Goods$26,827$26,827$19,636$7,191
Total Events$57,202$57,202$19,636$37,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the officers of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Hope Elementary Pto Inc
EIN
20-4434632
Address
5300 MAIN DRIVE, NEW HOPE, AL 35760

Signing Officer

Name
Tanya Segars
Title
Vice President
Phone
2567237080
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Segars
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Melvin Bibb Segars & Associates Pc
Address
303 WILLIAMS AVENUE SUITE 129, HUNTSVILLE, AL 35801
Preparer
Michael K Segars CPA
Phone
2565337040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Archery building 17,000 0 0 bank fees 280 0 0 equipment & rental 75 0 0 fundraising costs 0 0 3,111 student programs 14,818 0 0 student rewards 1,956 0 0 total 34,129 0 3,111”

Raw XML Appendix265 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr02004
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IRS990/FundraisingDirectExpensesAmt019636
IRS990/FundraisingGrossIncomeAmt057202
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARCHERY BUILDING 17,000 0 0 BANK FEES 280 0 0 EQUIPMENT & RENTAL 75 0 0 FUNDRAISING COSTS 0 0 3,111 STUDENT PROGRAMS 14,818 0 0 STUDENT REWARDS 1,956 0 0 TOTAL 34,129 0 3,111
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ReturnHeader/Filer/EIN0204434632
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 WILLIAMS AVENUE SUITE 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565337040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K SEGARS CPA
ReturnHeader/ReturnTs02017-11-15T16:35:38-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,603
Liabilities
$0
Net assets
$21,603
Revenue
$37,567
Expenses
$38,528
Net income
-$961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$55.1$58.5$3.43
2023Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$39.3$39.6$0.30
2022Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$13.3$8.49$4.79
2021Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.76$7.55$6.79
2020Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$24.1$22.2$1.88
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$29.4$37.9$8.52
2018Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$17.9$13.2$4.69
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$37.6$38.5$0.96
2016Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$72.5$63.6$8.87
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$10.3$18.3$15.2$3.04
2013Summary only. Only limited summary data is available for this year.$7.27$0.00$7.27$11.7$9.37$2.36