Civic Intelligence

Sugar Grove P I E

990EZ • Fiscal year 2011 • EIN 35-2000192

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 11, 2011

Organization ProfileN/A
4315 W Smith Valley Road46142-9006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$83,177

No earlier filing loaded for comparison.

Net Assets

$83,177

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

$47,635

No earlier filing loaded for comparison.

Expenses

$33,441

No earlier filing loaded for comparison.

Net Income

$14,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $83,177Liabilities 2011: $0Net Assets 2011: $83,1772011Assets 2012: $96,268Liabilities 2012: $0Net Assets 2012: $96,2682012Assets 2015: $103,937Net Assets 2015: $103,9372015Assets 2016: $98,153Net Assets 2016: $98,1532016Assets 2018: $56,664Net Assets 2018: $56,6642018Assets 2019: $57,214Net Assets 2019: $57,2142019Assets 2020: $70,681Net Assets 2020: $70,6812020Assets 2021: $86,140Net Assets 2021: $86,1402021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $119,840Net Assets 2023: $119,8402023Assets 2024: $117,326Net Assets 2024: $117,3262024

Highlighted filing

2011

Assets$83,177
Liabilities$0
Net Assets$83,177
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $47,635Expenses 2011: $33,441Net Income 2011: $14,1942011Revenue 2012: $53,493Expenses 2012: $40,402Net Income 2012: $13,0912012Revenue 2015: $43,299Expenses 2015: $39,375Net Income 2015: $3,9242015Revenue 2016: $40,685Expenses 2016: $46,469Net Income 2016: -$5,7842016Revenue 2018: $35,775Expenses 2018: $32,518Net Income 2018: $3,2572018Revenue 2019: $40,908Expenses 2019: $40,358Net Income 2019: $5502019Revenue 2020: $36,735Expenses 2020: $23,268Net Income 2020: $13,4672020Revenue 2021: $40,375Expenses 2021: $24,916Net Income 2021: $15,4592021Revenue 2023: $50,692Expenses 2023: $33,562Net Income 2023: $17,1302023Revenue 2024: $52,392Expenses 2024: $54,906Net Income 2024: -$2,5142024

Highlighted filing

2011

Revenue$47,635
Expenses$33,441
Net Income$14,194
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support educational programs at sges

Filing and Contact Details

Filer

EIN
35-2000192
Raw XML Appendix230 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/CashSavingsAndInvestments/EOY083177
IRS990EZ/ContributionsGiftsGrantsEtc016203
IRS990EZ/CostOtherBasisAndSalesExpenses070938
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014194
IRS990EZ/FeesAndOthPymtToIndContractors01978
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038879
IRS990EZ/GainOrLossFromSaleOfAssets014532
IRS990EZ/GrantsAndSimilarAmountsPaid025012
IRS990EZ/GrossAmountFromSaleOfAssets085470
IRS990EZ/GrossReceipts0141171
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IRS990EZ/MembershipDues0439
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104315 W SMITH VALLEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114315 W SMITH VALLEY ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JaNean Rau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leslie Sering
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jerri Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Facilitator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Assistant Facil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Assistant Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04351
IRS990EZ/OtherRevenueTotal0106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational programs at SGES
IRS990EZ/PrintingPublicationsPostage01850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Curriculum expenses including field trip expenses grants made to teachers for supplies etc and other curricular expenses that benefit the entire student population of SGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Support of special programs and Incentives to facilitate encourage the learning process outside the normal classroom setting of 2843 and grants to assist the needy of 500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support of a number of special clubs at Sugar Grove Elementary
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020648
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13344
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses022598
IRS990EZ/SpecialEventsNetIncomeLoss016281
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104315 W Smith Valley Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0461429006
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sugar Grove PIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03178874707
IRS990EZ/TotalAssets/BOY068983
IRS990EZ/TotalAssets/EOY083177
IRS990EZ/TotalExpenses033441
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047635
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years026761
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029459
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0116105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years090
IRS990ScheduleA/GrossInvestmentIncome509/Total0434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023693
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119882
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear085470
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years035387
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years034187
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years028836
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0232295
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0434
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090468282
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140549
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076579
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074704
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IRS990ScheduleG/AgreementRefFundraising0false
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014936
IRS990ScheduleG/EventsInformation/EntertainmentEvent201350
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1055
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IRS990ScheduleG/EventsInformation/NameOfEvent10SG Sprint
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary05705
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1010012
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents010012
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101900
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20477
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02377
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Miscellaneous accounting error 106
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Support of programs at SGES Amount 25012
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount IRS Penalty Check 4175 Misc Office Supplies 176
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352000192
ReturnHeader/Filer/Name/BusinessNameLine10Sugar Grove PIE
ReturnHeader/Filer/NameControl0SUGA
ReturnHeader/Filer/USAddress/AddressLine104315 W SMITH VALLEY ROAD
ReturnHeader/Filer/USAddress/City0Greenwood
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0461429006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0Jeri Lei Holland
ReturnHeader/Officer/Phone03178874707
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIBERTY TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103100 Meridian Parke Dr Ste I
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0461429424
ReturnHeader/Preparer/Name0BRIAN J WYNN
ReturnHeader/Preparer/Phone03178895900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T17:26:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,177
Liabilities
$0
Net assets
$83,177
Revenue
$47,635
Expenses
$33,441
Net income
$14,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.52$0.55$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.51$0.34$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.40$0.25$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.37$0.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.36$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.41$0.46$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.53$0.40$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.48$0.33$0.14