Civic Intelligence

Forestville Parent Connection Inc

990EZ • Fiscal year 2015 • EIN 16-1661593

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 06, 2015

Organization ProfileN/A
PO Box 268Forestville, NY 14062

(716) 679-4228

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

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE B11 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE B11 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,283

Up $4,630 (+48%) from 2014

Net Assets

Up

$14,283

Up $4,630 (+48%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$9,541

Up $2,397 (+34%) from 2014

Expenses

Down

$4,911

Down $1,794 (-27%) from 2014

Net Income

Up

$4,630

Up $4,191 (+955%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,855Net Assets 2010: $7,8552010Assets 2011: $3,336Net Assets 2011: $3,3362011Assets 2012: $5,312Net Assets 2012: $5,3122012Assets 2013: $9,214Net Assets 2013: $9,2142013Assets 2014: $9,653Net Assets 2014: $9,6532014Assets 2015: $14,283Net Assets 2015: $14,2832015Assets 2016: $8,102Net Assets 2016: $8,1022016Assets 2017: $7,420Liabilities 2017: $02017Assets 2018: $7,678Net Assets 2018: $7,6782018

Highlighted filing

2015

Assets$14,283
Liabilities-
Net Assets$14,283
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2010: $7,196Expenses 2010: $6,426Net Income 2010: $7702010Revenue 2011: $7,483Expenses 2011: $12,002Net Income 2011: -$4,5192011Revenue 2012: $9,189Expenses 2012: $7,213Net Income 2012: $1,9762012Revenue 2013: $10,210Expenses 2013: $6,308Net Income 2013: $3,9022013Revenue 2014: $7,144Expenses 2014: $6,705Net Income 2014: $4392014Revenue 2015: $9,541Expenses 2015: $4,911Net Income 2015: $4,6302015Revenue 2016: $11,359Expenses 2016: $17,540Net Income 2016: -$6,1812016Revenue 2017: $10,663Expenses 2017: $11,345Net Income 2017: -$6822017Revenue 2018: $10,348Expenses 2018: $10,090Net Income 2018: $2582018

Highlighted filing

2015

Revenue$9,541
Expenses$4,911
Net Income$4,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 6, 2015
Return Version
2014v6.0
Gross Receipts
$24,405
Mission and Program Overview

Mission

Support school activities for k-12 students

Program Services

DescriptionGrantsExpenses
FIELD DAY EVENTS FOR ELEMENTARY AND MIDDLE GRADE STUDENTS - PROMOTES PHYSICAL ACTIVITY AND TEAMWORK.-$1,732
PRODUCTION OF YEARBOOK PROMOTING SCHOOL SPIRIT.--
OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SZUMIGALAPresidentPT$0--
PATRICIA MAKUCKVice PresidentPT$0--
LYNNE KOKOCINSKISecretaryPT$0--
MEGHAN CONGDONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$19,529$19,529$13,503$6,026
Total Events$19,529$19,529$13,503$6,026
Filing and Contact Details

Filer

Filer Name
Forestville Parent Connection Inc
EIN
16-1661593
Phone
7166794228
Address
PO BOX 268, FORESTVILLE, NY 14062

Signing Officer

Name
Lisa Szumigala
Title
President
Phone
7166794228
Signed
2015-11-06

Preparer

Firm
Joanne M Hallmark CPA
Address
72B Old Lyme Dr, Buffalo, NY 14221
Preparer
Joanne M Hallmark CPA Mst
Phone
7166361053
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BOXTOPS 1374.”

Form 990EZ, Part I, Line 16

“Appreciation gifts & awards 389. Donation 207. Field day 1732. Filing fees 25. Ice cream social 162. Sixth grade pins 793. Meeting expenses 28. Office supplies 113. Bank charges 51. Scholarships 250. Depreciation 0.”

Raw XML Appendix165 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/PersonNm0LISA SZUMIGALA
IRS990EZ/BooksInCareOfDetail/PhoneNum07166794228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02670 WHITAKER ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORESTVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09653
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01192
IRS990EZ/CostOfGoodsSoldAmt01361
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014283
IRS990EZ/FundraisingGrossIncomeAmt019529
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0941
IRS990EZ/GrossReceiptsAmt024405
IRS990EZ/GrossSalesOfInventoryAmt02302
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SZUMIGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA MAKUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE KOKOCINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGHAN CONGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03750
IRS990EZ/OtherRevenueTotalAmt01374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITIES FOR K-12 STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF YEARBOOK PROMOTING SCHOOL SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY EVENTS FOR ELEMENTARY AND MIDDLE GRADE STUDENTS - PROMOTES PHYSICAL ACTIVITY AND TEAMWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013503
IRS990EZ/SpecialEventsNetIncomeLossAmt06026
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04911
IRS990EZ/TotalProgramServiceExpensesAmt01732
IRS990EZ/TotalRevenueAmt09541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0138346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028554
IRS990ScheduleA/Total509Grp/TotalAmt0138346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013503
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOXTOPS 1374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPRECIATION GIFTS & AWARDS 389. DONATION 207. FIELD DAY 1732. FILING FEES 25. ICE CREAM SOCIAL 162. SIXTH GRADE PINS 793. MEETING EXPENSES 28. OFFICE SUPPLIES 113. BANK CHARGES 51. SCHOLARSHIPS 250. DEPRECIATION 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SZUMIGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166794228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORESTVILLE PARENT CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0161661593
ReturnHeader/Filer/PhoneNum07166794228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 268
ReturnHeader/Filer/USAddress/CityNm0FORESTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANNE M HALLMARK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt072B Old Lyme Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166361053
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M HALLMARK CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-14T10:27:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,283
Liabilities
-
Net assets
$14,283
Revenue
$9,541
Expenses
$4,911
Net income
$4,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$7.68$7.68$10.3$10.1$0.26
2017Summary only. Only limited summary data is available for this year.$7.42$0.00$10.7$11.3$0.68
2016Detailed filing. Detailed filing data is available for this year.$8.10$8.10$11.4$17.5$6.18
2015Detailed filing. Detailed filing data is available for this year.$14.3$14.3$9.54$4.91$4.63
2014Detailed filing. Detailed filing data is available for this year.$9.65$9.65$7.14$6.71$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$10.2$6.31$3.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$5.31$9.19$7.21$1.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$3.34$7.48$12.0$4.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.86$7.86$7.20$6.43$0.77