Civic Intelligence

Forest Park Elementary School Parent-Teacher Association

990EZ • Fiscal year 2016 • EIN 45-2793745

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,853

Up $1,577 (+19%) from 2015

Net Assets

Up

$9,853

Up $1,577 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$23,556

Up $456 (+2.0%) from 2015

Expenses

Up

$21,979

Up $864 (+4.1%) from 2015

Net Income

Down

$1,577

Down $408 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$9,853
Liabilities-
Net Assets$9,853
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$23,556
Expenses$21,979
Net Income$1,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$64,122
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.$16,280-
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$27,907$27,907$20,876$7,031
Fall Fundraiser$21,222$21,222$12,540$8,682
Total Events$64,120$64,120$40,566$23,554
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
2016-09-14
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 $667”

Other Expenses.1

“SCHOOL SUPPLIES $16280”

Other Expenses.2

“STAFF LUNCH $2183”

Other Expenses.3

“FIELD DAY $1551”

Other Expenses.4

“Miscellaneous $500”

Other Expenses.5

“4TH GRADE FIELD DAY $370”

Other Expenses.6

“RETURNED CHECK $87”

Other Expenses.7

“BANK FEE $6”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELBY WHITNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07044256623
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01333 FOREST PARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09853
IRS990EZ/FundraisingGrossIncomeAmt064120
IRS990EZ/GrossReceiptsAmt064122
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELBY WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANIE REEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/GrantsAndAllocationsAmt016280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt040566
IRS990EZ/SpecialEventsNetIncomeLossAmt023554
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021979
IRS990EZ/TotalProgramServiceExpensesAmt016280
IRS990EZ/TotalRevenueAmt023556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0309214
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058769
IRS990ScheduleA/Total509Grp/TotalAmt0309214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023554
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES $16280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF LUNCH $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD DAY $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TH GRADE FIELD DAY $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RETURNED CHECK $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST PARK PTO
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0452793745
ReturnHeader/Filer/PhoneNum07042732046
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 FOREST PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0KANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stocks Smith Campbell & Dendy CPAs
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/ReturnTs02016-09-14T12:14:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,853
Liabilities
-
Net assets
$9,853
Revenue
$23,556
Expenses
$21,979
Net income
$1,577
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