Civic Intelligence

Silver Creek Elementary PTO

990EZ • Fiscal year 2021 • EIN 34-2008375

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

10300 Fm 730 SAzle, TX 76020

(817) 444-0257

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.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-398%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B99 • <$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 • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$9,070

No earlier filing loaded for comparison.

Net Assets

$9,070

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,155

No earlier filing loaded for comparison.

Expenses

$5,754

No earlier filing loaded for comparison.

Net Income

-$4,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2021: $9,070Liabilities 2021: $0Net Assets 2021: $9,0702021

Highlighted filing

2021

Assets$9,070
Liabilities$0
Net Assets$9,070

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2021: $1,155Expenses 2021: $5,754Net Income 2021: -$4,5992021

Highlighted filing

2021

Revenue$1,155
Expenses$5,754
Net Income-$4,599
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$1,707
Mission and Program Overview

Mission

To enrich the educational experience at Silver Creek Elementary

Program Services

DescriptionGrantsExpenses
Teacher Hospitality - Silver Creek Elementary provided food and supplies to teachers and staff to increase moral. This impacted 88 staff members$0$2,676
Class parties, Silver Creek Elementary PTO purchased food and party supplies for all classrooms. This impacted 500 students$0$1,822
Student Hospitality - Silver Creek Elementary provided snacks to students on testing days and provided Kindergarten and 4th grade students a graduation gift. This impacted 500 students.$0$979
Other Program Services$0$829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah TulloPresidentPT$0--
Lori GomasVice PresidentPT$0--
Rebekah FordSecretaryPT$0--
Kelly DildyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Silver Creek Elementary Pto
EIN
34-2008375
Phone
8174440257
Address
10300 FM 730 S, Azle, TX 76020

Signing Officer

Name
Jamie Yates
Title
Treasurer
Phone
8174440257
Signed
2021-10-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Yearbook Sales

Form 990-EZ, Part I, Line 16

class parties, classroom supplies, donations, student and teacher hospitality, Texas Sales tax, website fees, state sales tax

Form 990-EZ, Part III, Line (28-31)

Line 31 - preorder t-shirts, student of the month signs

Raw XML Appendix187 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Azle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Tullo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Gomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebekah Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Dildy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05752
IRS990EZ/OtherRevenueTotalAmt0142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the educational experience at Silver Creek Elementary
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Class parties, Silver Creek Elementary PTO purchased food and party supplies for all classrooms. This impacted 500 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Hospitality - Silver Creek Elementary provided food and supplies to teachers and staff to increase moral. This impacted 88 staff members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Hospitality - Silver Creek Elementary provided snacks to students on testing days and provided Kindergarten and 4th grade students a graduation gift. This impacted 500 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01822
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12676
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3829
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05754
IRS990EZ/TotalProgramServiceExpensesAmt06306
IRS990EZ/TotalRevenueAmt01155
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05265
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0231
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0879
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Yearbook Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1class parties, classroom supplies, donations, student and teacher hospitality, Texas Sales tax, website fees, state sales tax
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 31 - preorder t-shirts, student of the month signs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Yates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174440257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0342008375
ReturnHeader/Filer/PhoneNum08174440257
ReturnHeader/Filer/USAddress/AddressLine1Txt010300 FM 730 S
ReturnHeader/Filer/USAddress/CityNm0Azle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/ReturnTs02021-11-05T13:25:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$9,070$0$9,070$1,155$5,754$4,599