Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$9,253
Down $2,868 (-24%) from 2017
Net Assets
Down$9,253
Down $2,868 (-24%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$53,918
Down $102 (-0.2%) from 2017
Expenses
Up$56,786
Up $4,639 (+8.9%) from 2017
Net Income
Down-$2,868
Down $4,741 (-253%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $53,918
Mission and Program Overview
Mission
Support and enhance the learning environment, learning experience, and family feeling of forest oak elementary school.
Support and enhance the learning environment, learning experience, and family feeling of Forest Oak Elementary School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support the family feeling and relationships at Forest Oak Elementary to improve communication and enhance learning | $0 | $20,371 |
| Provide learning materials and events to Forest Oak Elementary students | $0 | $19,312 |
| Provide support for teachers and staff of Forest Oak Elementary School | $0 | $5,090 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristy Gilger | President | PT | $0 | - | - |
| Katie Payne | Vice President | PT | $0 | - | - |
| James Ernst | Treasurer | PT | $0 | - | - |
| Karen Sani | Secretary | PT | $0 | - | - |
| Jamie Bolen | Membership Chair | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $18,457 | $0 | $0 | $0 |
| Joe Corbis | $11,871 | $0 | $0 | $0 |
| Total Events | $30,328 | $0 | $0 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Forest Oak Elementary PTA
- EIN
- 51-0280767
- In Care Of
- % James Ernst
- Phone
- 3026908543
- Address
- 55 S Meadowwood Drive, Newark, DE 19711
Signing Officer
- Name
- James Ernst
- Title
- Treasurer
- Phone
- 3026908543
- Signed
- 2018-11-15
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Book Fair, $13655.00| Yearbook, $10313.00| Breakfast with Santa, $1744.00| Membership, $616.00| Joe Corbi's, $8375.00| Fall Fundraiser, $7572.00| Family Nights, $1979.00| 5th Grade Celebration, $1661.00| AR Store, $820.00| Mini Grants, $1040.00| Corresponding Secretary, $212.00| Programs, $2595.00| Officer and Chairs, $32.00| Tax Prep/Insurance, $706.00| Plays, $362.00| Teacher Appreciation, $1975.00| Teacher/Classroom Support, $3115.00| Amazon Smiles/Box Tops, $14.00|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Book Fair, $13655.00| Yearbook, $10313.00| Breakfast with Santa, $1744.00| Membership, $616.00| Joe Corbi's, $8375.00| Fall Fundraiser, $7572.00| Family Nights, $1979.00| 5th Grade Celebration, $1661.00| AR Store, $820.00| Mini Grants, $1040.00| Corresponding Secretary, $212.00| Programs, $2595.00| Officer and Chairs, $32.00| Tax Prep/Insurance, $706.00| Plays, $362.00| Teacher Appreciation, $1975.00| Teacher/Classroom Support, $3115.00| Amazon Smiles/Box Tops, $14.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James Ernst |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
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| ReturnHeader/Filer/PhoneNum | 0 | 3026908543 |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19711 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.84.114.229 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T08:30:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,253
- Liabilities
- -
- Net assets
- $9,253
- Revenue
- $53,918
- Expenses
- $56,786
- Net income
- -$2,868