Civic Intelligence

Free Home Elementary School PTA

EIN 33-1009373 • 501(c)3 • Canton, GA

990-N Coverage

Profile

school enhancement programs

12525 Cumming HighwayCanton, GA 30115

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$11,453

Down $2,840 (-20%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$13,505

Up $1,584 (+13%) from 2015

Expenses

Up

$16,345

Up $2,172 (+15%) from 2015

Net Income

Down

-$2,840

Down $588 (-26%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $0Net Assets 2011: $10,2212011Assets 2012: $0Net Assets 2012: $10,4282012Assets 2013: $0Net Assets 2013: $16,5482013Assets 2014: $0Net Assets 2014: $16,5452014Assets 2015: $0Net Assets 2015: $14,2932015Assets 2016: $0Net Assets 2016: $11,4532016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$11,453
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2011: $12,595Expenses 2011: $11,913Net Income 2011: $6822011Revenue 2012: $18,650Expenses 2012: $18,443Net Income 2012: $2072012Revenue 2013: $18,550Expenses 2013: $12,430Net Income 2013: $6,1202013Revenue 2014: $17,816Expenses 2014: $17,819Net Income 2014: -$32014Revenue 2015: $11,921Expenses 2015: $14,173Net Income 2015: -$2,2522015Revenue 2016: $13,505Expenses 2016: $16,345Net Income 2016: -$2,8402016

Highlighted filing

2016

Revenue$13,505
Expenses$16,345
Net Income-$2,840
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$11,453
Revenue
$13,505
Expenses
$16,345
Net income
-$2,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$11.5$13.5$16.3$2.84
2015Detailed filing. Detailed filing data is available for this year.$0.00$14.3$11.9$14.2$2.25
2014Detailed filing. Detailed filing data is available for this year.$0.00$16.5$17.8$17.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$16.5$18.6$12.4$6.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.4$18.7$18.4$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$10.2$12.6$11.9$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$27,969
Mission and Program Overview

Mission

school enhancement programs

Program Services

DescriptionGrantsExpenses
ACCELLERATED READING AND MATH PROGRAMS, SCHOOL ART, MUSIC AND CLASS ENHANCEMENTS, LIBRARY BOOKS-$16,345
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LIGHTSEYPresidentPT$0--
ERIN THOMASVice PresidentPT$0--
ANGELA WILSONVice PresidentPT$0--
CINDY SATTERFIELDSecretaryPT$0--
OUP MAGLIONETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon----
Filing and Contact Details

Filer

Filer Name
Free Home Elementary School PTA
EIN
33-1009373
Phone
6785205122
Address
12525 Cumming Highway, Canton, GA 30115

Signing Officer

Name
Anna Simpson
Title
Treasurer
Phone
6785205122
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Jon W Newcomer CPA PC
Address
106 Pilgrim Village Drive Suite 300, Cumming, GA 30040
Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“not applicable”

Form 990EZ, Part I, Line 16

“school enhancement programs 16345.”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA SIMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07708816438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01371 Holbrook Camground Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumming
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2840
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt027406
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027969
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN LIGHTSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4OUP MAGLIONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0school enhancement programs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACCELLERATED READING AND MATH PROGRAMS, SCHOOL ART, MUSIC AND CLASS ENHANCEMENTS, LIBRARY BOOKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014464
IRS990EZ/SpecialEventsNetIncomeLossAmt012942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016345
IRS990EZ/TotalProgramServiceExpensesAmt016345
IRS990EZ/TotalRevenueAmt013505
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048901
IRS990ScheduleA/Total509Grp/TotalAmt0152369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1school enhancement programs 16345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785205122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free Home Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0331009373
ReturnHeader/Filer/PhoneNum06785205122
ReturnHeader/Filer/USAddress/AddressLine1Txt012525 Cumming Highway
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-25T13:27:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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