Civic Intelligence

Forest Oak Elementary PTA

990 • Fiscal year 2016 • EIN 51-0280767

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 22, 2016

Organization ProfileNA
55 Meadowood DriveNewark, DE 19711

(302) 540-4780

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,248

Down $1,830 (-15%) from 2015

Net Assets

Down

$10,248

Down $1,830 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$64,351

Up $15,337 (+31%) from 2015

Expenses

Up

$66,181

Up $16,129 (+32%) from 2015

Net Income

Down

-$1,830

Down $792 (-76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,252Liabilities 2011: $0Net Assets 2011: $17,2522011Assets 2012: $10,621Liabilities 2012: $0Net Assets 2012: $10,6212012Assets 2013: $16,454Liabilities 2013: $0Net Assets 2013: $16,4542013Assets 2014: $13,116Liabilities 2014: $0Net Assets 2014: $13,1162014Assets 2015: $12,078Liabilities 2015: $0Net Assets 2015: $12,0782015Assets 2016: $10,248Liabilities 2016: $0Net Assets 2016: $10,2482016Assets 2017: $12,121Liabilities 2017: $0Net Assets 2017: $12,1212017Assets 2018: $9,253Net Assets 2018: $9,2532018

Highlighted filing

2016

Assets$10,248
Liabilities$0
Net Assets$10,248
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KExpenses 2011: $88,0442011Expenses 2012: $76,3412012Expenses 2013: $60,8832013Revenue 2014: $44,333Expenses 2014: $47,666Net Income 2014: -$3,3332014Revenue 2015: $49,014Expenses 2015: $50,052Net Income 2015: -$1,0382015Revenue 2016: $64,351Expenses 2016: $66,181Net Income 2016: -$1,8302016Revenue 2017: $54,020Expenses 2017: $52,147Net Income 2017: $1,8732017Revenue 2018: $53,918Expenses 2018: $56,786Net Income 2018: -$2,8682018

Highlighted filing

2016

Revenue$64,351
Expenses$66,181
Net Income-$1,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$64,351
Mission and Program Overview

Mission

Support and enhance the learning environment, learning experience, and family feeling of forest oak elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,073$10,243▼ $1,830
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$12,078$10,248▼ $1,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,078$10,248▼ $1,830
Total Net Assets Fund Balance$12,078$10,248▼ $1,830
Total Liabilities and Net Assets / Fund Balance$12,078$10,248▼ $1,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy YeatmanPresident
Marissa BinkleyCorresp Secr
Kristy GilgerRecording Se
Michael PiccioTreasurer
Katie PayneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,734
Investment Income
$11
Other Revenue
$30,606
Change in Net Assets
$-1,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,181
Total Fundraising Expense$12,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,353-$12,059$49,412
Fees for Services Other$15,747--$15,747
Fees for Services Accounting-$450-$450
Fees for Services Management-$340-$340
Insurance$232--$232
Total Functional Expenses$53,332$790$12,059$66,181
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,606
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JOE CORBI'S SAL$14,858$14,858-$14,858
Fall Fundraiser$13,115$13,115-$13,115
Total Events$27,973$27,973-$27,973
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization is comprised of members who pay dues and elect the officers.”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected from the membership annually.”

Form 990, Page 6, Part VI, Line 11B

“The board will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Oak Elementary Pta
EIN
51-0280767
Phone
3025404780
Address
55 MEADOWOOD DRIVE, NEWARK, DE 19711

Signing Officer

Name
Michael Piccio
Title
Treasurer
Phone
3025404780
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Piccio
Formed
2004
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709-6401
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All volunteers are unpaid and uncompensated.”

Form 990, Page 2, Part III, Line 4D

“Provide elementary educational and teaching supplies via fund raising”

Form 990, Part IX, Line 11G

“5th grade celebration 1,041 0 0 ar store 935 0 0 lip sync 307 0 0 mini grants 1,737 0 0 panther play day 1,159 0 0 plays 865 0 0 programs 1,435 0 0 pta dinner 2,077 0 0 teacher - classroom 3,370 0 0 teacher appreciation/gifts 2,821 0 0”

Raw XML Appendix329 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06191
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT THE FAMILY FEELING AND RELATIONSHIPS AT FOREST OAK ELEMENTARY TO IMPROVE COMMUNICATION AND ENHANCE LEARNING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VOLUNTEERS ARE UNPAID AND UNCOMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ELEMENTARY EDUCATIONAL AND TEACHING SUPPLIES VIA FUND RAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY DUES AND ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS ARE ELECTED FROM THE MEMBERSHIP ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65TH GRADE CELEBRATION 1,041 0 0 AR STORE 935 0 0 LIP SYNC 307 0 0 MINI GRANTS 1,737 0 0 PANTHER PLAY DAY 1,159 0 0 PLAYS 865 0 0 PROGRAMS 1,435 0 0 PTA DINNER 2,077 0 0 TEACHER - CLASSROOM 3,370 0 0 TEACHER APPRECIATION/GIFTS 2,821 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012078
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PICCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03025404780
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST OAK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0510280767
ReturnHeader/Filer/PhoneNum03025404780
ReturnHeader/Filer/USAddress/AddressLine1Txt055 MEADOWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197096401
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02016-09-10T13:17:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,248
Liabilities
$0
Net assets
$10,248
Revenue
$64,351
Expenses
$66,181
Net income
-$1,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$9.25$9.25$53.9$56.8$2.87
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$54.0$52.1$1.87
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$64.4$66.2$1.83
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$49.0$50.1$1.04
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$44.3$47.7$3.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$60.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$76.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$88.0