Civic Intelligence

Forest Pines Drive Elementary PTA

990EZ • Fiscal year 2015 • EIN 36-4576096

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
11455 Forest Pines DriveRaleigh, NC 27614

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

5.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,855

Up $1,184 (+5.0%) from 2014

Net Assets

Up

$24,855

Up $1,184 (+5.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$26,117

Down $4,127 (-14%) from 2014

Expenses

Down

$24,935

Down $11,917 (-32%) from 2014

Net Income

Up

$1,182

Up $7,790 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$24,855
Liabilities-
Net Assets$24,855
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$26,117
Expenses$24,935
Net Income$1,182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$62,944
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$15,031$15,031
SUPPORT THE SCHOOL AND TEACHERS BY PROVIDING FUNDS FOR HOSPITALITY, STAFF APPRECIATION, CULTURAL ARTS, BEAUTIFICATION AND OTHER ACTIVITIES-$6,775
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY HODGEMANPresidentPT$0--
ANN WALTERVice PresidePT$0--
CHRIS SCHEARVice PresidePT$0--
JEREE RALPHTreasurerPT$0--
VICKI SHARLEVILLESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$28,649-$17,682-
Spring Carnival$6,801-$3,554-
Total Events$40,567-$21,236$-21,236
Filing and Contact Details

Filer

Filer Name
Forest Pines Drive Elementary Pta
EIN
36-4576096
Address
11455 FOREST PINES DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Emily Hodgeman
Title
President
Signed
2015-11-09

Preparer

Firm
Gospodarek & Dreher CPA Pa
Address
4101 LAKE BOONE TRL STE 215, RALEIGH, NC 27607
Preparer
Susan C Martin
Phone
9195109399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“15,031 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 290 hospitality food 319 hospitality event 450 hospitality tissue and te 30 membership 444 membership rewards 57 cultural arts 3,400 staff appreciation 166 staff appreciaiton lunch 1,176 staff appreciaiton gifts 404 bank charges 184 reconciliation discrepanc -192 beautification 830 total 7,558”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum09195626262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011455 FOREST PINES DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023673
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0552
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IRS990EZ/GrossSalesOfInventoryAmt014099
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0827
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HODGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SCHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREE RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI SHARLEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY PARENT TEACHERS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt02346
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/GrantsAndAllocationsAmt015031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015031
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023280
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19384
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024935
IRS990EZ/TotalProgramServiceExpensesAmt021806
IRS990EZ/TotalRevenueAmt026117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086151
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064912
IRS990ScheduleA/Total509Grp/TotalAmt0306000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062904
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0306000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028649
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017682
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015,031 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 290 HOSPITALITY FOOD 319 HOSPITALITY EVENT 450 HOSPITALITY TISSUE AND TE 30 MEMBERSHIP 444 MEMBERSHIP REWARDS 57 CULTURAL ARTS 3,400 STAFF APPRECIATION 166 STAFF APPRECIAITON LUNCH 1,176 STAFF APPRECIAITON GIFTS 404 BANK CHARGES 184 RECONCILIATION DISCREPANC -192 BEAUTIFICATION 830 TOTAL 7,558
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/PersonNm0EMILY HODGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PINES DRIVE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0364576096
ReturnHeader/Filer/USAddress/AddressLine1Txt011455 FOREST PINES DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562344058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOSPODAREK & DREHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 LAKE BOONE TRL STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027607
ReturnHeader/PreparerPersonGrp/PhoneNum09195109399
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MARTIN
ReturnHeader/ReturnTs02015-11-09T10:31:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,855
Liabilities
-
Net assets
$24,855
Revenue
$26,117
Expenses
$24,935
Net income
$1,182
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