Civic Intelligence

Forest Pines Drive Elementary PTA

990EZ • Fiscal year 2014 • EIN 36-4576096

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
11455 Forest Pines Drive27614

(919) 562-6262

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,671

Down $6,608 (-22%) from 2013

Net Assets

Down

$23,671

Down $6,608 (-22%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$30,244

Up $5,170 (+21%) from 2013

Expenses

Up

$36,852

Up $15,298 (+71%) from 2013

Net Income

Down

-$6,608

Down $10,128 (-288%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$23,671
Liabilities-
Net Assets$23,671
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$30,244
Expenses$36,852
Net Income-$6,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$64,130
Mission and Program Overview

Mission

Elementary parent teachers association.

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHERS WITH CLASSROOM SUPPLIES, GRANTS, STUDENT AWARDS/RECOGNITION, SCHOOL ACTIVITES AND TECHNOLOGY$7,608$26,983
SUPPORT THE SCHOOL AND TEACHERS BY PROVIDING FUNDS FOR HOSPITALITY, STAFF APPRECIATION, CULTURAL ARTS, BEAUTIFICATION AND OTHER ACTIVITIES-$6,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURI MOOREPresidentPT$0--
JEANNIE ROBINSONVice PresidePT$0--
LESLIE WRIGHTSecretary-$0--
EMILY HODGEMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,903-$18,400-
Event 2$7,113-$3,423-
Total Events$40,016-$21,823$-21,823
Filing and Contact Details

Filer

EIN
36-4576096

Signing Officer

Name
Lauri Moore
Title
President
Signed
2015-01-15

Preparer

Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“7,608 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 266 hospitality 923 membership 673 cultural arts 3,500 staff appreciation 2,038 technology 19,375 bank charges 172 other 720 total 27,667”

Raw XML Appendix164 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/CompensationExplanationGrp/PersonNm0LAURI MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JEANNIE ROBINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2LESLIE WRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMILY HODGEMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY HODGEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09195626262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011455 FOREST PINES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023671
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042796
IRS990EZ/CostOfGoodsSoldAmt010261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6608
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023671
IRS990EZ/FundraisingGrossIncomeAmt06776
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07608
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03071
IRS990EZ/GrossReceiptsAmt064130
IRS990EZ/GrossSalesOfInventoryAmt013332
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01226
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURI MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEANNIE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY HODGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY PARENT TEACHERS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHERS WITH CLASSROOM SUPPLIES, GRANTS, STUDENT AWARDS/RECOGNITION, SCHOOL ACTIVITES AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT THE SCHOOL AND TEACHERS BY PROVIDING FUNDS FOR HOSPITALITY, STAFF APPRECIATION, CULTURAL ARTS, BEAUTIFICATION AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023625
IRS990EZ/SpecialEventsNetIncomeLossAmt0-16849
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036852
IRS990EZ/TotalProgramServiceExpensesAmt033444
IRS990EZ/TotalRevenueAmt030244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048965
IRS990ScheduleA/Total509Grp/TotalAmt0287733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032903
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040016
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21823
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07,608 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 266 HOSPITALITY 923 MEMBERSHIP 673 CULTURAL ARTS 3,500 STAFF APPRECIATION 2,038 TECHNOLOGY 19,375 BANK CHARGES 172 OTHER 720 TOTAL 27,667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURI MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOREST PINES DRIVE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0364576096
ReturnHeader/Filer/USAddress/AddressLine1011455 FOREST PINES DRIVE
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562344058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOSPODAREK & DREHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104101 LAKE BOONE TRL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027607
ReturnHeader/PreparerPersonGrp/PhoneNum09195109399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MARTIN
ReturnHeader/ReturnTs02015-02-01T10:53:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,671
Liabilities
-
Net assets
$23,671
Revenue
$30,244
Expenses
$36,852
Net income
-$6,608
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