Civic Intelligence

Forest Pines Drive Elementary PTA

990EZ • Fiscal year 2013 • EIN 36-4576096

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

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

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-6.9%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,279

Up $3,520 (+13%) from 2012

Net Assets

Up

$30,279

Up $3,520 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$25,074

Down $1,844 (-6.9%) from 2012

Expenses

Up

$21,554

Up $1,278 (+6.3%) from 2012

Net Income

Down

$3,520

Down $3,122 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2013

Assets$30,279
Liabilities-
Net Assets$30,279
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

2013

Revenue$25,074
Expenses$21,554
Net Income$3,520
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Elementary parent teachers association.

Filing and Contact Details

Filer

EIN
36-4576096
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName0LAURI MOORE
CompensationExplanation/Compensation/PersonName1JEANNIE ROBINSON
CompensationExplanation/Compensation/PersonName2LESLIE WRIGHT
CompensationExplanation/Compensation/PersonName3ELAINE FREEBORN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024759
IRS990EZ/CashSavingsAndInvestments/EOY030279
IRS990EZ/ContributionsGiftsGrantsEtc042262
IRS990EZ/CostOfGoodsSold011435
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04045
IRS990EZ/GrantsAndSimilarAmountsPaid08630
IRS990EZ/GroProfitLossSalesOfInventory0-349
IRS990EZ/GrossReceipts058604
IRS990EZ/GrossSalesOfInventory011086
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01211
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026759
IRS990EZ/NetAssetsOrFundBalancesBOY026759
IRS990EZ/NetAssetsOrFundBalances/EOY030279
IRS990EZ/NetAssetsOrFundBalancesEOY030279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURI MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESLIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ELAINE FREEBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherExpensesTotal011594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY PARENT TEACHERS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostage01330
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEACHERS WITH CLASSROOM SUPPLIES, GRANTS, STUDENT AWARDS/RECOGNITION, SCHOOL ACTIVITES AND TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT THE SCHOOL AND TEACHERS BY PROVIDING FUNDS FOR HOSPITALITY, STAFF APPRECIATION, CULTURAL ARTS, BEAUTIFICATION AND OTHER ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08630
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15941
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022095
IRS990EZ/SpecialEventsNetIncomeLoss0-18050
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011455 FOREST PINES DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027614
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMILY HODGEMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09195626262
IRS990EZ/TotalAssets/BOY026759
IRS990EZ/TotalAssets/EOY030279
IRS990EZ/TotalExpenses021554
IRS990EZ/TotalProgramServiceExpenses019061
IRS990EZ/TotalRevenue025074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear042262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021927
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05766
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106188
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011155
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010272
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081223
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012297
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years013114
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015883
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years029204
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082660
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090270071
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058604
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064912
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045242
IRS990ScheduleA/Total509/Total0270071
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058604
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years045242
IRS990ScheduleA/TotalSupportTotal/Total0270071
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1029495
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207139
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal036634
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020593
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029495
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207139
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036634
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-20593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203716
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents020593
IRS990ScheduleO/GeneralExplanation/Explanation08,630 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 266 HOSPITALITY 24 MEMBERSHIP 739 CULTURAL ARTS 3,184 STAFF APPRECIATION 2,532 BEAUTIFICATION 201 TECHNOLOGY 4,490 DUES 50 BANK CHARGES 108 TOTAL 11,594
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 TOTAL 2,000 0
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0364576096
ReturnHeader/Filer/Name/BusinessNameLine10FOREST PINES DRIVE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0FORE
ReturnHeader/Filer/USAddress/AddressLine1011455 FOREST PINES DRIVE
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027614
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-05-06
ReturnHeader/Officer/Name0EMILY HODGEMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GOSPODAREK & DREHER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104101 LAKE BOONE TRL STE 215
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027607
ReturnHeader/Preparer/Name0SUSAN C MARTIN
ReturnHeader/Preparer/Phone09195109399
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T15:52:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,279
Liabilities
-
Net assets
$30,279
Revenue
$25,074
Expenses
$21,554
Net income
$3,520
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