Civic Intelligence

Forest Pines Drive Elementary PTA

990EZ • Fiscal year 2017 • EIN 36-4576096

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,986

Up $6,827 (+23%) from 2016

Net Assets

Up

$36,986

Up $6,827 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$31,442

Down $5,017 (-14%) from 2016

Expenses

Down

$24,616

Down $6,538 (-21%) from 2016

Net Income

Up

$6,826

Up $1,521 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$36,986
Liabilities-
Net Assets$36,986
Open 2017 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

2017

Revenue$31,442
Expenses$24,616
Net Income$6,826
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$70,754
Mission and Program Overview

Mission

Elementary parent teachers association.

Program Services

DescriptionGrantsExpenses
SUPPORT THE SCHOOL AND TEACHERS BY PROVIDING FUNDS FOR HOSPITALITY, STAFF APPRECIATION, CULTURAL ARTS, BEAUTIFICATION AND OTHER ACTIVITIES-$18,682
PROVIDE TEACHERS WITH CLASSROOM SUPPLIES, GRANTS, STUDENT AWARDS/RECOGNITION, SCHOOL ACTIVITES AND TECHNOLOGY$3,821$3,821
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glow Run$21,197-$12,651-
Spring Carnival$6,097-$2,739-
Total Events$27,294-$15,390$-15,390
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
Phone
9195626262
Signed
2017-10-25

Preparer

Firm
Dreher Martin Cpas 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 16

“Expenses insurance 455 hospitality 1,751 membership 551 cultural arts 2,200 staff appreciation 2,537 beautification 10,047 bank charges 47 reconciliation discrepanc 39 fifth grade activities 1,710 4th grade activities 437 total 19,774”

Raw XML Appendix163 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/BOYAmt030160
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IRS990EZ/ExcessOrDeficitForYearAmt06826
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IRS990EZ/FundraisingGrossIncomeAmt03794
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03821
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011689
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IRS990EZ/GrossSalesOfInventoryAmt033801
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01141
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030160
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030160
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY HODGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREE RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI SHARLEVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019774
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY PARENT TEACHERS ASSOCIATION.
IRS990EZ/PrintingPublicationsPostageAmt01021
IRS990EZ/ProgramServiceRevenueAmt01234
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/GrantsAndAllocationsAmt03821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017200
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13406
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024616
IRS990EZ/TotalProgramServiceExpensesAmt022503
IRS990EZ/TotalRevenueAmt031442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt031282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07852
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt012297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062904
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IRS990ScheduleA/Total509Grp/TotalAmt0333882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074388
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333882
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027294
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLOW RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 455 HOSPITALITY 1,751 MEMBERSHIP 551 CULTURAL ARTS 2,200 STAFF APPRECIATION 2,537 BEAUTIFICATION 10,047 BANK CHARGES 47 RECONCILIATION DISCREPANC 39 FIFTH GRADE ACTIVITIES 1,710 4TH GRADE ACTIVITIES 437 TOTAL 19,774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY HODGEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195626262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA24F935BB1BC4D4243162E9284C3AE76B957495
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA24F935BB1BC4D4243162E9284C3AE76B957495
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562344058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREHER MARTIN CPAS 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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN C MARTIN
ReturnHeader/ReturnTs02017-11-06T11:07:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,986
Liabilities
-
Net assets
$36,986
Revenue
$31,442
Expenses
$24,616
Net income
$6,826
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