Civic Intelligence

Forest Pines Drive Elementary PTA

990EZ • Fiscal year 2012 • EIN 36-4576096

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileN/A
11455 Forest Pines Drive27614
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$26,759

Up $6,642 (+33%) from 2011

Net Assets

Up

$26,759

Up $6,642 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Down

$26,918

Down $3,944 (-13%) from 2011

Expenses

Down

$20,276

Down $8,292 (-29%) from 2011

Net Income

Up

$6,642

Up $4,348 (+190%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $20,117Liabilities 2011: $0Net Assets 2011: $20,1172011Assets 2012: $26,759Liabilities 2012: $0Net Assets 2012: $26,7592012Assets 2013: $30,279Net Assets 2013: $30,2792013Assets 2014: $23,671Net Assets 2014: $23,6712014Assets 2015: $24,855Net Assets 2015: $24,8552015Assets 2016: $30,159Net Assets 2016: $30,1592016Assets 2017: $36,986Net Assets 2017: $36,9862017Assets 2018: $28,915Net Assets 2018: $28,9152018Assets 2019: $48,728Liabilities 2019: $0Net Assets 2019: $48,7282019

Highlighted filing

2012

Assets$26,759
Liabilities$0
Net Assets$26,759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $30,862Expenses 2011: $28,568Net Income 2011: $2,2942011Revenue 2012: $26,918Expenses 2012: $20,276Net Income 2012: $6,6422012Revenue 2013: $25,074Expenses 2013: $21,554Net Income 2013: $3,5202013Revenue 2014: $30,244Expenses 2014: $36,852Net Income 2014: -$6,6082014Revenue 2015: $26,117Expenses 2015: $24,935Net Income 2015: $1,1822015Revenue 2016: $36,459Expenses 2016: $31,154Net Income 2016: $5,3052016Revenue 2017: $31,442Expenses 2017: $24,616Net Income 2017: $6,8262017Revenue 2018: $29,133Expenses 2018: $37,203Net Income 2018: -$8,0702018Revenue 2019: $54,322Expenses 2019: $34,509Net Income 2019: $19,8132019

Highlighted filing

2012

Revenue$26,918
Expenses$20,276
Net Income$6,642
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elementary parent teachers association.

Filing and Contact Details

Filer

EIN
36-4576096
Raw XML Appendix305 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammy Finn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lisa Collner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denys Hare
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lorraine Entwisle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Elaine Freeborn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY02000
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013282
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Elementary school parent teacher association
IRS990EZ/PrintingPublicationsPostage01914
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide teachers with classroom supplies, grants, student awards/recognition, school activities and technology
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support the school and teachers by providing funds for hospitality, staff appreciation, cultural arts, beautification and other activities
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05080
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18389
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016468
IRS990EZ/SpecialEventsNetIncomeLoss0-6612
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raleigh
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027614
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07125
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08640
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010272
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088594
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012162
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years015883
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years038344
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0108707
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents099
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023859
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202388
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026247
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207529
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031388
IRS990ScheduleG/EventsInformation/GrossRevenueEvent100
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents05141
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-10257
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IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;266|Bank charges;270|Hospitality;1407|Membership;135|Cultural arts;1408|Staff Appreciation;1820|Beautification;984|Club liason;620|Health and safety;73|Growth management;51|Technology;4731|President's discretionary;550|Dues;942|Other;25^Total;13282^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Prepaid expenses;2000^Total;2000^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0364576096
ReturnHeader/Filer/Name/BusinessNameLine10Forest Pines Drive Elementary PTA
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/Phone09195626262
ReturnHeader/Filer/USAddress/AddressLine1011455 Forest Pines Drive
ReturnHeader/Filer/USAddress/City0Raleigh
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027614
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Elaine Freeborn
ReturnHeader/Officer/Phone09195626262
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/EIN0271332979
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan C Martin CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wake Forest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027588
ReturnHeader/Preparer/Name0Susan Martin
ReturnHeader/Preparer/Phone09192183423
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T21:24:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,759
Liabilities
$0
Net assets
$26,759
Revenue
$26,918
Expenses
$20,276
Net income
$6,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$48.7$0.00$48.7$54.3$34.5$19.8
2018Detailed filing. Detailed filing data is available for this year.$28.9$28.9$29.1$37.2$8.07
2017Detailed filing. Detailed filing data is available for this year.$37.0$37.0$31.4$24.6$6.83
2016Detailed filing. Detailed filing data is available for this year.$30.2$30.2$36.5$31.2$5.31
2015Detailed filing. Detailed filing data is available for this year.$24.9$24.9$26.1$24.9$1.18
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$30.2$36.9$6.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$25.1$21.6$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$26.9$20.3$6.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$30.9$28.6$2.29