Civic Intelligence

Free Home Elementary School PTA

990EZ • Fiscal year 2015 • EIN 33-1009373

Jun 01, 2014 to May 31, 2015 • Filed on Jun 30, 2015

12525 Cumming HighwayCanton, GA 30115

(678) 520-5122

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$0

Flat from 2014

Net Assets

Down

$14,293

Down $2,252 (-14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,921

Down $5,895 (-33%) from 2014

Expenses

Down

$14,173

Down $3,646 (-20%) from 2014

Net Income

Down

-$2,252

Down $2,249 (-74967%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$0
Liabilities-
Net Assets$14,293

Operations Trend

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

2015

Revenue$11,921
Expenses$14,173
Net Income-$2,252
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$24,538
Mission and Program Overview

Mission

school enhancement programs

Program Services

DescriptionGrantsExpenses
ACCELLERATED READING AND MATH PROGRAMS, SCHOOL ART, MUSIC AND CLASS ENHANCEMENTS, LIBRARY BOOKS-$14,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHELLE STEWARTPresidentPT$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
Oup Maglione
Title
Treasurer
Phone
6785205122
Signed
2015-06-30

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 14173.

Raw XML Appendix147 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/AddressLine1Txt09602 Free Home Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2252
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt023454
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024538
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01084
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016545
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016545
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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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/PersonNm0NICHELLE STEWART
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/OtherExpensesTotalAmt014173
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/ProgramServiceExpensesAmt014173
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012617
IRS990EZ/SpecialEventsNetIncomeLossAmt010837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014173
IRS990EZ/TotalProgramServiceExpensesAmt014173
IRS990EZ/TotalRevenueAmt011921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0176510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052110
IRS990ScheduleA/Total509Grp/TotalAmt0176510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL ENHANCEMENT PROGRAMS 14173.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OUP MAGLIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785205122
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
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/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-15T11:47:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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Filings