Civic Intelligence

Forestville Parent Connection Inc

990EZ • Fiscal year 2018 • EIN 16-1661593

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

43rd percentile

2.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-3.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,678

Up $258 (+3.5%) from 2017

Net Assets

$7,678

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$10,348

Down $315 (-3.0%) from 2017

Expenses

Down

$10,090

Down $1,255 (-11%) from 2017

Net Income

Up

$258

Up $940 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$7,678
Liabilities-
Net Assets$7,678
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$10,348
Expenses$10,090
Net Income$258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$16,428
Mission and Program Overview

Mission

Support school activities for k-12 students

Program Services

DescriptionGrantsExpenses
PRODUCTION OF YEARBOOK PROMOTING SCHOOL SPIRIT.-$1,950
FIELD DAY EVENTS FOR ELEMENTARY AND MIDDLE GRADE STUDENTS - PROMOTES PHYSICAL ACTIVITY AND TEAMWORK.-$1,761
OTHER PROGRAMS--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA SZUMIGALAPresidentPT$0--
NICOLE FRANKLINVice PresidentPT$0--
MEGHAN CONGDONTreasurerPT$0--
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
2018-05-15

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 16

“Appreciation gifts & awards 443.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 83.”

Form 990EZ, Part I, Line 16

“FIELD DAY 1761.”

Form 990EZ, Part I, Line 16

“ICE CREAM SOCIAL 336.”

Form 990EZ, Part I, Line 16

“MEETINGS 102.”

Form 990EZ, Part I, Line 16

“MERCHANDISE 194.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 14.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 5157.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 50.”

Form 990EZ, Part I, Line 16

“YEARBOOK 1950.”

Raw XML Appendix169 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/BOYAmt07420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0258
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07678
IRS990EZ/FundraisingGrossIncomeAmt010243
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07678
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SZUMIGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN CONGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL ACTIVITIES FOR K-12 STUDENTS
IRS990EZ/ProgramServiceRevenueAmt06081
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/ProgramServiceExpensesAmt01950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06080
IRS990EZ/SpecialEventsNetIncomeLossAmt04163
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010090
IRS990EZ/TotalProgramServiceExpensesAmt03711
IRS990EZ/TotalRevenueAmt010348
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0106807
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025203
IRS990ScheduleA/Total509Grp/TotalAmt0106807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPRECIATION GIFTS & AWARDS 443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD DAY 1761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICE CREAM SOCIAL 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETINGS 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 5157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YEARBOOK 1950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SZUMIGALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07166794228
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId096915114D690538DFC1CCAA6C0AE97DD4A1ED23E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096915114D690538DFC1CCAA6C0AE97DD4A1ED23E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.88.40.69
ReturnHeader/FilingSecurityInformation/IPDt02019-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:23:17
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/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE M HALLMARK CPA MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-07T05:23:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,678
Liabilities
-
Net assets
$7,678
Revenue
$10,348
Expenses
$10,090
Net income
$258
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