Civic Intelligence

Sugar Creek Elementary School PTO

990 • Fiscal year 2021 • EIN 27-0439419

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 01, 2021

Organization ProfileSUGARCREEKPTO.ORG
1599 Farm House DriveFort Mill, SC 29715

(980) 722-1084

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,487

Up $28,111 (+54%) from 2020

Net Assets

Up

$80,487

Up $28,111 (+54%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$42,891

Up $51,218 (+615%) from 2020

Expenses

Down

$14,780

Down $19,644 (-57%) from 2020

Net Income

Up

$28,111

Up $70,862 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2017: $85,111Liabilities 2017: $0Net Assets 2017: $85,1112017Assets 2018: $99,459Liabilities 2018: $0Net Assets 2018: $99,4592018Assets 2019: $95,127Liabilities 2019: $0Net Assets 2019: $95,1272019Assets 2020: $52,376Liabilities 2020: $0Net Assets 2020: $52,3762020Assets 2021: $80,487Liabilities 2021: $0Net Assets 2021: $80,4872021Assets 2022: $84,049Liabilities 2022: $0Net Assets 2022: $84,0492022Assets 2023: $78,964Liabilities 2023: $0Net Assets 2023: $78,9642023Assets 2024: $55,662Liabilities 2024: $0Net Assets 2024: $55,6622024Assets 2025: $57,878Liabilities 2025: $0Net Assets 2025: $57,8782025

Highlighted filing

2021

Assets$80,487
Liabilities$0
Net Assets$80,487
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $69,297Expenses 2017: $69,612Net Income 2017: -$3152017Revenue 2018: $64,204Expenses 2018: $49,856Net Income 2018: $14,3482018Revenue 2019: $28,153Expenses 2019: $32,485Net Income 2019: -$4,3322019Revenue 2020: -$8,327Expenses 2020: $34,424Net Income 2020: -$42,7512020Revenue 2021: $42,891Expenses 2021: $14,780Net Income 2021: $28,1112021Revenue 2022: $90,005Expenses 2022: $86,443Net Income 2022: $3,5622022Revenue 2023: $117,316Expenses 2023: $122,401Net Income 2023: -$5,0852023Revenue 2024: $102,479Expenses 2024: $125,781Net Income 2024: -$23,3022024Revenue 2025: $107,421Expenses 2025: $105,205Net Income 2025: $2,2162025

Highlighted filing

2021

Revenue$42,891
Expenses$14,780
Net Income$28,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$78,948
Mission and Program Overview

Mission

To provide support of sugar creek elementary school programs and teaching curriculums

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,376$80,487▲ $28,111
Total Assets$52,376$80,487▲ $28,111
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,376$80,487▲ $28,111
Total Net Assets Fund Balance$52,376$80,487▲ $28,111
Total Liabilities and Net Assets / Fund Balance$52,376$80,487▲ $28,111
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Melissa ColettaPresident
Greg RickabaughCo-treasurer
Sarah RobinsonCo-treasurer
Sarah FlorySecretary
Christina EppsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,891
Change in Net Assets
$28,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,638--$2,638
Other Expenses$1,280--$1,280
Insurance-$558-$558
Fees for Services Accounting$105$420-$525
Information Technology-$363-$363
Fees for Services Legal$65--$65
Total Functional Expenses$13,439$1,341$0$14,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,948
Fundraising Direct Expenses$36,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharkathon$65,239$65,239$27,936$37,303
Other$13,709$13,709$8,121$5,588
Total Events$78,948$78,948$36,057$42,891
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Sugar Creek Elementary School Pto
EIN
27-0439419
Phone
9807221084
Address
1599 FARM HOUSE DRIVE, FORT MILL, SC 29715

Signing Officer

Name
Melissa Coletta
Title
President
Phone
7044973858
Signed
2021-09-01

Organization Details

Principal Officer
Melissa Coletta
Formed
2009
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Robert Palmer and Associates LLC
Address
1201 CAROLINA PLACE STE 103, FORT MILL, SC 29708-6502
Preparer
Robert F Palmer Iii
Phone
8035477066
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Troop expense - military 1,080 0 0 field day expenses 923 0 0 pto donation - start-up 500 0 0 pto gifts 90 0 0 bank service charges 45 0 0 total 2,638 0 0”

Raw XML Appendix303 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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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,487
Liabilities
$0
Net assets
$80,487
Revenue
$42,891
Expenses
$14,780
Net income
$28,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.07$1.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.02$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.17$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.34$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.28$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.69$0.70$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits