Civic Intelligence

Free Home Elementary School PTA

990EZ • Fiscal year 2012 • EIN 33-1009373

Jun 01, 2011 to May 31, 2012 • Filed on Aug 09, 2012

Organization ProfileN/A
12525 Cumming Highway30115
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Up

$10,428

Up $207 (+2.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$18,650

Up $6,055 (+48%) from 2011

Expenses

Up

$18,443

Up $6,530 (+55%) from 2011

Net Income

Down

$207

Down $475 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$0
Liabilities-
Net Assets$10,428
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,650
Expenses$18,443
Net Income$207
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

school enhancement programs

Filing and Contact Details

Filer

EIN
33-1009373
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc0600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0207
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046796
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048917
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01505
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010221
IRS990EZ/NetAssetsOrFundBalancesBOY010221
IRS990EZ/NetAssetsOrFundBalances/EOY010428
IRS990EZ/NetAssetsOrFundBalancesEOY010428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 BRIGHTON COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11224 HOLLYBERRY WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12145 HOPEWELL CHASE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312525 CUMMING HIGHWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALL GROUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY DELOACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMBER MARRERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEATHER HADARITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY COLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018443
IRS990EZ/OtherRevenueTotal016
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0school enhancement programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCELLERATED READING AND MATH PROGRAMS, SCHOOL ART, MUSIC AND CLASS ENHANCEMENTS, LIBRARY BOOKS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018443
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030267
IRS990EZ/SpecialEventsNetIncomeLoss016529
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109602 FREE HOME HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030115
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLI VALENTINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04047020648
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses018443
IRS990EZ/TotalProgramServiceExpenses018443
IRS990EZ/TotalRevenue018650
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04284
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017431
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total0153
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear046796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027200
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0174784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0153
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090192215
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048901
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052110
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029822
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029898
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031484
IRS990ScheduleA/Total509/Total0192215
IRS990ScheduleA/TotalSupportTotal/Total0192368
IRS990ScheduleO/GeneralExplanation/Explanation0n/a
IRS990ScheduleO/GeneralExplanation/Explanation1n/a
IRS990ScheduleO/GeneralExplanation/Explanation2n/a
IRS990ScheduleO/GeneralExplanation/Explanation3n/a
IRS990ScheduleO/GeneralExplanation/Explanation4school enhancement programs
IRS990ScheduleO/GeneralExplanation/Explanation5INTEREST INCOME 16.
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL ENHANCEMENT PROGRAMS 18443.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier4Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331009373
ReturnHeader/Filer/Name/BusinessNameLine10FREE HOME ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0FREE
ReturnHeader/Filer/Phone04047020648
ReturnHeader/Filer/USAddress/AddressLine1012525 CUMMING HIGHWAY
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030115
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0HOLLI VALENTINE
ReturnHeader/Officer/Phone04047020648
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON W NEWCOMER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 PILGRIM VILLAGE DRIVE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0JON W NEWCOMER
ReturnHeader/Preparer/Phone07708869009
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T11:31:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$10,428
Revenue
$18,650
Expenses
$18,443
Net income
$207
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