Civic Intelligence

River Park Elementary Parent Teacher Governance Organization

990EZ • Fiscal year 2021 • EIN 26-2601414

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

240 St Marys RdHillsborough, NC 27278

(919) 732-9326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$38,778

Down $1,309 (-3.3%) from 2020

Net Assets

Down

$38,778

Down $1,309 (-3.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$48,160

Down $14,213 (-23%) from 2020

Expenses

Down

$49,469

Down $15,609 (-24%) from 2020

Net Income

Up

-$1,309

Up $1,396 (+52%) from 2020

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

2021

Assets$38,778
Liabilities-
Net Assets$38,778

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

2021

Revenue$48,160
Expenses$49,469
Net Income-$1,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$48,160
Mission and Program Overview

Mission

To raise funds to support cameron park elementary school.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT CAMERON PARK, HELP BUILD THE COMMUNITY AND PROVIDE EDUCATIONAL PROGRAMS.-$40,126
TEACHER APPRECIATION - PROVIDED LUNCHES, RECOGNITION AND TREATS TO 80 TEACHERS AND STAFF IN GRADES K-5 AT CAMERON PARK ELEMENTARY.-$4,689
SUPPLIES AND EQUIPMENT - RAISED FUNDS FOR SCHOOL SUPPLIES AND EQUIPMENT INCLUDING ART SUPPLIES, BOOKS, PLAYGROUND EQUIPMENT, MUSICAL INSTRUMENTS, PICNIC TABLES AND OTHER ITEMS TO SUPPORT 600+ CHILDREN THAT ATTEND THE SCHOOL.--
SOCIAL-EMOTIONAL SUPPORT - RAISED FUNDS TO PROVIDE RESOURCES FOR OUR GUIDANCE COUNSELORS, SOCIAL WORKERS AND NURSE SO THEY COULD MEET THE INCREASED NEED OF ADDITIONAL SOCIAL-EMOTIONAL LEARNING AND SUPPORT TO 600+ STUDENTS DURING THE COVID 19 PANDEMIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DRIGGERSChair-$0--
WENDY GEHMTreasurer-$0--
JENNY WILLIAMSMember-At-La-$0--
AMBER BOWMANParliamentar-$0--
HEATHER CUMMINGSTreasurer El-$0--
DAVID PFEIFFENBERGERSecretary-$0--
BEATRIZ VAZQUEZCo-Chair-$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
Wendy Gehm
Title
Treasurer
Phone
9197329326
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fryar Management Group LLC
Address
3200 CROASDAILE DR STE 105, DURHAM, NC 27705
Preparer
Marcus W Fryar
Phone
9193234494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2019/20 expense carryover 1,535 aig 400 art 302 bus driver appreciation 296 cafeteria workers appreci 150 custodian appreciation 300 ec program 400 fall fundraising expense 4,602 flocabulary 2,000 food drive 850 general operations 493 guidance counseling 1,482 kindergarten play date 456 literacy improvement 200 media 400 music 400 new teacher allocation 430 physical education 431 projects/discretionary 8,312 school nurse fund 377 social worker fund 2,135 spanish 368 supplementary discretion 10,743 teacher allocation 6,466 teacher/staff appreciatio 4,689 technology 400 welcome back breakfast 800 total 49,417

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJUSTMENTS 0

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, picnic tables and other items to support 600+ children that attend the school.

Form 990-ez, Part III, Line 29

Social-emotional support - raised funds to provide resources for our guidance counselors, social workers and nurse so they could meet the increased need of additional social-emotional learning and support to 600+ students during the covid 19 pandemic.

Form 990-ez, Part III, Line 31

Raised funds to support cameron park, help build the community and provide educational programs.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2019/20 EXPENSE CARRYOVER 1,535 AIG 400 ART 302 BUS DRIVER APPRECIATION 296 CAFETERIA WORKERS APPRECI 150 CUSTODIAN APPRECIATION 300 EC PROGRAM 400 FALL FUNDRAISING EXPENSE 4,602 FLOCABULARY 2,000 FOOD DRIVE 850 GENERAL OPERATIONS 493 GUIDANCE COUNSELING 1,482 KINDERGARTEN PLAY DATE 456 LITERACY IMPROVEMENT 200 MEDIA 400 MUSIC 400 NEW TEACHER ALLOCATION 430 PHYSICAL EDUCATION 431 PROJECTS/DISCRETIONARY 8,312 SCHOOL NURSE FUND 377 SOCIAL WORKER FUND 2,135 SPANISH 368 SUPPLEMENTARY DISCRETION 10,743 TEACHER ALLOCATION 6,466 TEACHER/STAFF APPRECIATIO 4,689 TECHNOLOGY 400 WELCOME BACK BREAKFAST 800 TOTAL 49,417
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES AND EQUIPMENT - RAISED FUNDS FOR SCHOOL SUPPLIES AND EQUIPMENT INCLUDING ART SUPPLIES, BOOKS, PLAYGROUND EQUIPMENT, MUSICAL INSTRUMENTS, PICNIC TABLES AND OTHER ITEMS TO SUPPORT 600+ CHILDREN THAT ATTEND THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL-EMOTIONAL SUPPORT - RAISED FUNDS TO PROVIDE RESOURCES FOR OUR GUIDANCE COUNSELORS, SOCIAL WORKERS AND NURSE SO THEY COULD MEET THE INCREASED NEED OF ADDITIONAL SOCIAL-EMOTIONAL LEARNING AND SUPPORT TO 600+ STUDENTS DURING THE COVID 19 PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISED FUNDS TO SUPPORT CAMERON PARK, HELP BUILD THE COMMUNITY AND PROVIDE EDUCATIONAL PROGRAMS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings