Civic Intelligence

Forest Park Elementary School Parent-Teacher Association

990EZ • Fiscal year 2015 • EIN 45-2793745

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 14, 2015

Organization ProfileN/A
1333 Forest Park DriveKannapolis, NC 28083

(704) 273-2046

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

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,276

Up $1,985 (+32%) from 2014

Net Assets

$8,276

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$23,100

Up $2,364 (+11%) from 2014

Expenses

Up

$21,115

Up $4,398 (+26%) from 2014

Net Income

Down

$1,985

Down $2,034 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$10K$5.0K$0Assets 2012: $5,099Liabilities 2012: $02012Assets 2014: $6,291Liabilities 2014: $02014Assets 2015: $8,276Net Assets 2015: $8,2762015Assets 2016: $9,853Net Assets 2016: $9,8532016Assets 2017: $7,658Net Assets 2017: $7,6582017

Highlighted filing

2015

Assets$8,276
Liabilities-
Net Assets$8,276
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $52,258Expenses 2012: $59,258Net Income 2012: -$7,0002012Revenue 2014: $20,736Expenses 2014: $16,717Net Income 2014: $4,0192014Revenue 2015: $23,100Expenses 2015: $21,115Net Income 2015: $1,9852015Revenue 2016: $23,556Expenses 2016: $21,979Net Income 2016: $1,5772016Revenue 2017: $12,880Expenses 2017: $15,075Net Income 2017: -$2,1952017

Highlighted filing

2015

Revenue$23,100
Expenses$21,115
Net Income$1,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$63,517
Mission and Program Overview

Mission

Enhance the learning environment for the children

Program Services

DescriptionGrantsExpenses
PURCHASE OFFICE AND SCHOOL SUPPLIES, PROVIDE STUDENT AWARDS AND INCENTIVES, TO MAKE UP DIFFERENCE DUE TO GOVERNMENT BUDGET SHORTFALLS.$15,637-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY WHITNEYVice PresidentPT$0--
KRISTINA COOKPresidentPT$0--
JOANIE REEDERSecretary-$0--
STACY CONNERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraiser$24,557$24,557$14,861$9,696
Fall Fundraiser$22,839$22,839$16,443$6,396
Total Events$63,516$63,516$40,417$23,099
Filing and Contact Details

Filer

Filer Name
Forest Park Pto
EIN
45-2793745
Phone
7042732046
Address
1333 FOREST PARK DRIVE, KANNAPOLIS, NC 28083

Signing Officer

Name
Kristina Cook
Title
President
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Stocks Smith Campbell & Dendy CPAs
Address
PO Box 166, Kannapolis, NC 28082-0166
Preparer
Ronald D Shore CPA
Phone
7049332181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $60”

Other Expenses.1

“SCHOOL SUPPLIES $15637”

Other Expenses.2

“STAFF LUNCH $2285”

Other Expenses.3

“4th grade field day $1658”

Other Expenses.4

“READING NIGHT $595”

Other Expenses.5

“FIELD DAY $459”

Other Expenses.6

“BANK FEE $48”

Other Expenses.7

“RETURNED CHECK $23”

Other Expenses.8

“Miscellaneous $20”

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE THE LEARNING ENVIRONMENT FOR THE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OFFICE AND SCHOOL SUPPLIES, PROVIDE STUDENT AWARDS AND INCENTIVES, TO MAKE UP DIFFERENCE DUE TO GOVERNMENT BUDGET SHORTFALLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040417
IRS990EZ/SpecialEventsNetIncomeLossAmt023099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021115
IRS990EZ/TotalProgramServiceExpensesAmt015637
IRS990EZ/TotalRevenueAmt023100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245094
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES $15637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF LUNCH $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TH GRADE FIELD DAY $1658
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD DAY $459
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
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ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0452793745
ReturnHeader/Filer/PhoneNum07042732046
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kannapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280820166
ReturnHeader/PreparerPersonGrp/PhoneNum07049332181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Shore CPA
ReturnHeader/ReturnTs02015-09-14T12:14:53-07:00
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
$8,276
Liabilities
-
Net assets
$8,276
Revenue
$23,100
Expenses
$21,115
Net income
$1,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.66$7.66$12.9$15.1$2.20
2016Detailed filing. Detailed filing data is available for this year.$9.85$9.85$23.6$22.0$1.58
2015Detailed filing. Detailed filing data is available for this year.$8.28$8.28$23.1$21.1$1.99
2014Summary only. Only limited summary data is available for this year.$6.29$0.00$20.7$16.7$4.02
2012Summary only. Only limited summary data is available for this year.$5.10$0.00$52.3$59.3$7.00