Civic Intelligence

Free Home Elementary School PTA

990EZ • Fiscal year 2013 • EIN 33-1009373

Jun 01, 2012 to May 31, 2013 • Filed on Aug 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Net Assets

Up

$16,548

Up $6,120 (+59%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$18,550

Down $100 (-0.5%) from 2012

Expenses

Down

$12,430

Down $6,013 (-33%) from 2012

Net Income

Up

$6,120

Up $5,913 (+2857%) from 2012

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

2013

Assets$0
Liabilities-
Net Assets$16,548
Open 2013 Filing

Operations Trend

Revenue Growth46th 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

2013

Revenue$18,550
Expenses$12,430
Net Income$6,120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

school enhancement programs

Filing and Contact Details

Filer

EIN
33-1009373
Raw XML Appendix172 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06120
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049326
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050961
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01635
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010428
IRS990EZ/NetAssetsOrFundBalancesBOY010428
IRS990EZ/NetAssetsOrFundBalances/EOY016548
IRS990EZ/NetAssetsOrFundBalancesEOY016548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TARA HANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLI VALENTINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANDY SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANDY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012430
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/ProgramServiceExpenses012430
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032411
IRS990EZ/SpecialEventsNetIncomeLoss016915
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/TotalExpenses012430
IRS990EZ/TotalProgramServiceExpenses012430
IRS990EZ/TotalRevenue018550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02473
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05418
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014782
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years037
IRS990ScheduleA/GrossInvestmentIncome509/Total0132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049326
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046796
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048959
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024480
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0196910
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years037
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0132
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090211692
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050961
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year048901
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052110
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029822
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029898
IRS990ScheduleA/Total509/Total0211692
IRS990ScheduleA/TotalSupportTotal/Total0211824
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016347
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026597
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026597
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026597
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026597
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NetIncomeSummary010250
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016347
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016347
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
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOOL ENHANCEMENT PROGRAMS 12430.
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0HOLLI VALENTINE
ReturnHeader/Officer/Phone04047020648
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-08
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/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:49:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$16,548
Revenue
$18,550
Expenses
$12,430
Net income
$6,120
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