Civic Intelligence

New Hope Elementary PTO Inc

990 • Fiscal year 2016 • EIN 20-4434632

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$41,563

Up $31,254 (+303%) from 2014

Net Assets

Up

$41,563

Up $31,254 (+303%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$72,459

Up $54,174 (+296%) from 2014

Expenses

Up

$63,594

Up $48,345 (+317%) from 2014

Net Income

Up

$8,865

Up $5,829 (+192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$41,563
Liabilities$0
Net Assets$41,563
Open 2016 Filing

Operations Trend

Revenue Growth93rd 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

2016

Revenue$72,459
Expenses$63,594
Net Income$8,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2016
Return Version
2015v3.0
Gross Receipts
$72,459
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$32,698$41,563▲ $8,865
Total Assets$32,698$41,563▲ $8,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,698$41,563▲ $8,865
Total Net Assets Fund Balance$32,698$41,563▲ $8,865
Total Liabilities and Net Assets / Fund Balance$32,698$41,563▲ $8,865
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,420
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$68,028
Change in Net Assets
$8,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,155
Total Fundraising Expense$34,217
Grants and Similar Amounts Paid$16,439
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,828-$34,217$42,045
Grants to Domestic Orgs$16,439--$16,439
Office Expenses$3,899$198-$4,097
Fees for Services Legal-$750-$750
Conferences and Meetings-$163-$163
Fees for Services Accounting-$100-$100
Total Functional Expenses$28,166$1,211$34,217$63,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Hope Elementary & Middle SchoolNew Hope, AL-Educational$16,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales of Goods$37,888$37,888-$37,888
Fundraising Eve$30,140$30,140-$30,140
Total Events$68,028$68,028-$68,028
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
2016-02-11
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

“Bank fees 118 0 0 decorations 41 0 0 fundraising costs 0 0 34,217 other program costs 2,783 0 0 student rewards 2,630 0 0 student programs 1,739 0 0 equipment & rental 517 0 0”

Raw XML Appendix279 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/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt068028
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016439
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016439
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072459
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt04420
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032698
IRS990/NetAssetsOrFundBalancesEOYAmt041563
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PrincipalOfficerNm0TANYA SEGARS
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01075
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072460
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
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IRS990ScheduleI/RecipientTable/CashGrantAmt016189
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW HOPE ELEMENTARY & MIDDLE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0636000974
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 118 0 0 DECORATIONS 41 0 0 FUNDRAISING COSTS 0 0 34,217 OTHER PROGRAM COSTS 2,783 0 0 STUDENT REWARDS 2,630 0 0 STUDENT PROGRAMS 1,739 0 0 EQUIPMENT & RENTAL 517 0 0
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02567237080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
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ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0204434632
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 MAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631033572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN BIBB SEGARS & ASSOCIATES PC
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/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL K SEGARS CPA
ReturnHeader/ReturnTs02017-02-11T13:59:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,563
Liabilities
$0
Net assets
$41,563
Revenue
$72,459
Expenses
$63,594
Net income
$8,865
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