Civic Intelligence

River Park Elementary Parent Teacher Governance Organization

990EZ • Fiscal year 2016 • EIN 26-2601414

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 07, 2016

240 St Marys RdHillsborough, NC 27278

(919) 732-9326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$24,087

Down $8,514 (-26%) from 2015

Net Assets

Down

$24,087

Down $8,514 (-26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$47,679

Down $2,993 (-5.9%) from 2015

Expenses

Up

$53,789

Up $6,293 (+13%) from 2015

Net Income

Down

-$6,110

Down $9,286 (-292%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $40,610Net Assets 2010: $40,6102010Assets 2011: $37,052Net Assets 2011: $37,0522011Assets 2012: $46,281Net Assets 2012: $46,2812012Assets 2015: $32,601Net Assets 2015: $32,6012015Assets 2016: $24,087Net Assets 2016: $24,0872016Assets 2017: $29,652Net Assets 2017: $29,6522017Assets 2020: $40,087Net Assets 2020: $40,0872020Assets 2021: $38,778Net Assets 2021: $38,7782021Assets 2022: $43,464Net Assets 2022: $43,4642022Assets 2023: $33,787Net Assets 2023: $33,7872023Assets 2024: $35,361Net Assets 2024: $35,3612024Assets 2025: $37,052Net Assets 2025: $37,0522025

Highlighted filing

2016

Assets$24,087
Liabilities-
Net Assets$24,087

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $32,811Expenses 2010: $19,015Net Income 2010: $13,7962010Revenue 2011: $39,991Expenses 2011: $43,549Net Income 2011: -$3,5582011Revenue 2012: $55,919Expenses 2012: $46,690Net Income 2012: $9,2292012Revenue 2015: $50,672Expenses 2015: $47,496Net Income 2015: $3,1762015Revenue 2016: $47,679Expenses 2016: $53,789Net Income 2016: -$6,1102016Revenue 2017: $50,780Expenses 2017: $45,215Net Income 2017: $5,5652017Revenue 2020: $62,373Expenses 2020: $65,078Net Income 2020: -$2,7052020Revenue 2021: $48,160Expenses 2021: $49,469Net Income 2021: -$1,3092021Revenue 2022: $53,472Expenses 2022: $48,786Net Income 2022: $4,6862022Revenue 2023: $47,580Expenses 2023: $57,257Net Income 2023: -$9,6772023Revenue 2024: $48,135Expenses 2024: $46,561Net Income 2024: $1,5742024Revenue 2025: $45,253Expenses 2025: $43,562Net Income 2025: $1,6912025

Highlighted filing

2016

Revenue$47,679
Expenses$53,789
Net Income-$6,110
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$47,679
Mission and Program Overview

Mission

To raise funds to support cameron park elementary school.

Program Services

DescriptionGrantsExpenses
SUPPLIES AND EQUIPMENT - RAISED FUNDS FOR SCHOOL SUPPLIES AND EQUIPMENT INCLUDING ART SUPPLIES, BOOKS, PLAYGROUND EQUIPMENT, MUSICAL INSTRUMENTS, SPANISH DICTIONARIES AND OTHER ITEMS TO SUPPORT 600+ CHILDREN THAT ATTEND THE SCHOOL.-$33,657
TEACHER APPRECIATION - PROVIDED APPRECIATION LUNCHES FOR THE 45 TEACHERS IN GRADES K-5 AT CAMERON PARK ELEMENTARY.-$11,668
TO RAISE FUNDS TO SUPPORT CAMERON PARK-$8,464
EDUCATIONAL FIELD TRIPS - SUBSIDIZED FIELD TRIP EXPENSES FOR THE 600+ CHILDREN AND 45 TEACHERS IN GRADES K-5 AT CAMERON PARK ELEMENTARY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNDA WILEMANChairperson-$0--
DANA WHITEVice-Chairpe-$0--
JESSICA HARRELLSecretary-$0--
MICHAEL O'HAGERTYParliamentar-$0--
MICHELLE BAKERTreasurer-$0--
ROBERT JAMESTreasurer El-$0--
Filing and Contact Details

Filer

Filer Name
Cameron Park Elementary School
EIN
26-2601414
Phone
9197329326
Address
240 ST MARYS RD, HILLSBOROUGH, NC 27278

Signing Officer

Name
Michelle Baker
Title
Treasurer
Phone
9197329326
Signed
2016-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Fryar Management Group LLC
Address
5607 NC HIGHWAY 55 STE 203, DURHAM, NC 27713
Preparer
Marcus W Fryar
Phone
9193234494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses class subscriptions 2,447 discretionary 18,305 enrichment 4,593 fall fund raiser 2,439 general 500 grade level 6,162 grounds improvement 460 hospitality 4,958 maintenance and repairs 136 printing/fees/postage 97 solicitation licenses 52 specials & clubs 2,029 spring auction 1,082 teacher allocation 6,710 tax preparation 364 2014-15 expense 3,455 total 53,789

Form 990-ez, Part I, Line 20

Prior year adjustments -2,404

Form 990-ez, Part III, Line 28

Supplies and equipment - raised funds for school supplies and equipment including art supplies, books, playground equipment, musical instruments, spanish dictionaries and other items to support 600+ children that attend the school.

Form 990-ez, Part III, Line 31

To raise funds to support cameron park

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PARLIAMENTAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER EL
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IRS990EZ/OtherChangesInNetAssetsAmt0-2404
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL FIELD TRIPS - SUBSIDIZED FIELD TRIP EXPENSES FOR THE 600+ CHILDREN AND 45 TEACHERS IN GRADES K-5 AT CAMERON PARK ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER APPRECIATION - PROVIDED APPRECIATION LUNCHES FOR THE 45 TEACHERS IN GRADES K-5 AT CAMERON PARK ELEMENTARY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033657
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASS SUBSCRIPTIONS 2,447 DISCRETIONARY 18,305 ENRICHMENT 4,593 FALL FUND RAISER 2,439 GENERAL 500 GRADE LEVEL 6,162 GROUNDS IMPROVEMENT 460 HOSPITALITY 4,958 MAINTENANCE AND REPAIRS 136 PRINTING/FEES/POSTAGE 97 SOLICITATION LICENSES 52 SPECIALS & CLUBS 2,029 SPRING AUCTION 1,082 TEACHER ALLOCATION 6,710 TAX PREPARATION 364 2014-15 EXPENSE 3,455 TOTAL 53,789
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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Filings