Civic Intelligence

Free Home Elementary School PTA

990EZ • Fiscal year 2014 • EIN 33-1009373

Jun 01, 2013 to May 31, 2014 • Filed on Jun 18, 2014

Organization ProfileN/A
12525 Cumming Highway30115

(404) 702-0648

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 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 2013 to 2014

Revenue Growth

40th percentile

-4.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

$16,545

Down $3 (-0.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$17,816

Down $734 (-4.0%) from 2013

Expenses

Up

$17,819

Up $5,389 (+43%) from 2013

Net Income

Down

-$3

Down $6,123 (-100%) from 2013

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

2014

Assets$0
Liabilities-
Net Assets$16,545
Open 2014 Filing

Operations Trend

Revenue Growth40th 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

2014

Revenue$17,816
Expenses$17,819
Net Income-$3
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$51,911
Mission and Program Overview

Mission

school enhancement programs

Program Services

DescriptionGrantsExpenses
ACCELLERATED READING AND MATH PROGRAMS, SCHOOL ART, MUSIC AND CLASS ENHANCEMENTS, LIBRARY BOOKS-$17,819
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DAVISPresidentPT$0--
CASSANDRA GILLIAMVice PresidentPT$0--
HOLLI VALENTINETreasurerPT$0--
SANDY SIMMONSSecretaryPT$0--
MANDY MOOREVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,884$26,884$15,350$11,534
Total Events$26,884$26,884$15,350$11,534
Filing and Contact Details

Filer

EIN
33-1009373
Phone
4047020648

Signing Officer

Name
Holli Valentine
Title
Treasurer
Phone
4047020648
Signed
2014-06-18

Preparer

Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“n/a”

Pt V, Line 33

“n/a”

Pt V, Line 34

“n/a”

Pt V, Line 35B

“n/a”

Part I, Line 16

“school enhancement programs”

Form 990EZ, Part I, Line 16

“School enhancement programs 17819.”

Raw XML Appendix166 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/PersonNm0HOLLI VALENTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum04047020648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109602 Free Home Highway
IRS990EZ/BooksInCareOfDetail/USAddress/City0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt050206
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051911
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016545
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016545
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/PersonNm0KRISTIN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSANDRA GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLI VALENTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017819
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/ProgramServiceExpensesAmt017819
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034095
IRS990EZ/SpecialEventsNetIncomeLossAmt016111
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017819
IRS990EZ/TotalProgramServiceExpensesAmt017819
IRS990EZ/TotalRevenueAmt017816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0181794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029822
IRS990ScheduleA/Total509Grp/TotalAmt0181794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181889
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026884
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011534
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4school enhancement programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL ENHANCEMENT PROGRAMS 17819.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLI VALENTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047020648
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Free Home Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0331009373
ReturnHeader/Filer/PhoneNum04047020648
ReturnHeader/Filer/USAddress/AddressLine1012525 Cumming Highway
ReturnHeader/Filer/USAddress/City0Canton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-24T12:52:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$16,545
Revenue
$17,816
Expenses
$17,819
Net income
-$3
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