Sugarcreek PTO

990EZ • Fiscal year 2013 • EIN 20-0371128

Aug 01, 2012 to Jul 31, 2013 • Filed on Nov 25, 2013

Organization Profile WWW.SUGARCREEK.K12.OH.US/DOMAIN/23

3737 Upper Bellbrook Rd45305

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

61%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$34,231

Up $13,467 (+65%) from 2012

Net Assets

$34,231

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin94th percentile

Revenue

Down

$21,980

Down $20,468 (-48%) from 2012

Expenses

Down

$8,514

Down $29,078 (-77%) from 2012

Net Income

$13,466

Up $8,610 (+177%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$34,231

Liabilities$0

Net Assets$34,231

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$21,980

Expenses$8,514

Net Income$13,466

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Nov 25, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Fund educational needs of students

Filing and Contact Details

Filer

EIN: 20-0371128

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	34231
IRS990EZ/ContributionsGiftsGrantsEtc	0	1000
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	13466
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	76829
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20765
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20765
IRS990EZ/NetAssetsOrFundBalances/EOY	0	34231
IRS990EZ/NetAssetsOrFundBalancesEOY	0	34231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BOB STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER HECKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AMY RODENROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTA GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	524
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND EDUCATIONAL NEEDS OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CLASSROOM EQUIPMENT SUPPLIES AND ACTIVITIES FOR STUDENTS IN SUGARCREEK TOWNSHIP BELLBROOK CITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOLARSHIPS TO STUDENTS IN SUGARCREEK TOWNSHIP BELLBROOK CITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	OTHER GRANTS IN SUGARCREEK TOWNSHIP BELLBROOK CITY SCHOOL DISTRICT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	3121
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	4000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	869
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	54849
IRS990EZ/SpecialEventsNetIncomeLoss	0	20976
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3737 UPPER BELLBROOK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BELLBROOK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45305
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY RODENROTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9374358402
IRS990EZ/TotalAssets/BOY	0	20765
IRS990EZ/TotalAssets/EOY	0	34231
IRS990EZ/TotalExpenses	0	8514
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	21980
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	5491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	8861
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	28004
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	61
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	315
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	75825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	46819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	62291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	67724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	63050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	315709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	61
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	315
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	395
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00110
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99890
IRS990ScheduleA/PublicSupportTotal509	0	343713
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	76825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	53321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	67782
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	73874
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	71911
IRS990ScheduleA/Total509/Total	0	343713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	76829
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	53326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	67792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	73935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	72226
IRS990ScheduleA/TotalSupportTotal/Total	0	344108
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	54849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	31435
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	16930
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	27460
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	75825
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	31435
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	16930
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	27460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	75825
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	MARKET DAY
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	ENTERT BOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	20976
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21242
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7814
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	25793
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	54849
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	9
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIPS Grantee STUDENTS Relationship NONE Amount 4,000 Activity SPECIAL GRANTS Amount 3,121 Activity MEMORIAL FUND DONATION Amount 600 Activity CJ DESTEFANI EAGLE PROJECT Amount 269
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount ADMINISTRATIVE EXPENSES 331 RETIREE GIFTS 39 TEACHER APPRECIATION 154
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	200371128
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUGARCREEK PTO
ReturnHeader/Filer/NameControl	0	SUGA
ReturnHeader/Filer/USAddress/AddressLine1	0	3737 UPPER BELLBROOK RD
ReturnHeader/Filer/USAddress/City	0	BELLBROOK
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45305
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-25
ReturnHeader/Officer/Name	0	RODENROTH
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	McGraw Timmons Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2301 Patterson Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45420
ReturnHeader/Preparer/Name	0	Linda Timmons
ReturnHeader/Preparer/Phone	0	9372522308
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-26T11:28:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,231
Liabilities: $0
Net assets: $34,231
Revenue: $21,980
Expenses: $8,514
Net income: $13,466

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$10.8		$10.8	$39.4	$43.1	$3.66
2019Detailed filing. Detailed filing data is available for this year.	$14.5		$14.5	$34.3	$26.7	$7.60
2018Detailed filing. Detailed filing data is available for this year.	$6.88	$0.00	$6.88	$38.6	$40.6	$2.03
2017Detailed filing. Detailed filing data is available for this year.	$8.91	$0.00	$8.91	$46.8	$60.2	$13.5
2016Detailed filing. Detailed filing data is available for this year.	$22.4	$0.00	$22.4	$47.6	$45.0	$2.62
2015Summary only. Only limited summary data is available for this year.	$19.8	$0.00		$59.5	$54.9	$4.57
2014Detailed filing. Detailed filing data is available for this year.	$15.2	$0.00	$15.2	$8.01	$27.1	$19.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.2	$0.00	$34.2	$22.0	$8.51	$13.5
2012Summary only. Only limited summary data is available for this year.	$20.8	$0.00		$42.4	$37.6	$4.86
2011Summary only. Only limited summary data is available for this year.	$15.9	$0.00		$43.5	$42.8	$0.64