Civic Intelligence

Sugar Grove P I E

990EZ • Fiscal year 2012 • EIN 35-2000192

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
4315 W Smith Valley46142-9006
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$96,268

Up $13,091 (+16%) from 2011

Net Assets

Up

$96,268

Up $13,091 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$53,493

Up $5,858 (+12%) from 2011

Expenses

Up

$40,402

Up $6,961 (+21%) from 2011

Net Income

Down

$13,091

Down $1,103 (-7.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$96,268
Liabilities$0
Net Assets$96,268
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$53,493
Expenses$40,402
Net Income$13,091
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support educational programs at sges

Filing and Contact Details

Filer

EIN
35-2000192
Raw XML Appendix222 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/EOY096268
IRS990EZ/ContributionsGiftsGrantsEtc015153
IRS990EZ/CostOtherBasisAndSalesExpenses063973
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013091
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome049690
IRS990EZ/GainOrLossFromSaleOfAssets021163
IRS990EZ/GrantsAndSimilarAmountsPaid037652
IRS990EZ/GrossAmountFromSaleOfAssets085136
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104315 W Smith Valley
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation450
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JaNean Rau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Eberwine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Dawson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jeri Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Franci Dilk
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/OtherExpensesTotal01242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support educational programs at SGES
IRS990EZ/PrintingPublicationsPostage01258
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 5693 and grants to assist the needy of 800
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support of a number of special clubs at Sugar Grove Elementary
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016617
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16493
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0250
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032737
IRS990EZ/SpecialEventsNetIncomeLoss016953
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104315 W Smith Valley R
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenwood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0461429006
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sugar Grove Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03178874707
IRS990EZ/TotalAssets/BOY083177
IRS990EZ/TotalAssets/EOY096268
IRS990EZ/TotalExpenses040402
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue053493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026761
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0107
IRS990ScheduleA/GrossInvestmentIncome509/Total0398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear030660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038877
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015397
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126849
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear09428
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year085470
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years048415
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years035387
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years034187
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0212887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0107
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IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal5090441535
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094462
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076579
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02380
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10316
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20398
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0714
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014504
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IRS990ScheduleG/EventsInformation/NameOfEvent10SG Sprint
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101176
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01666
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Support of programs at SGES Amount 37652
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Unspent funds from Teacher Requests 71 Returned Checks lost check 155 Misc Supplies 503 Snacks for misc mtgs small events 513
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. 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
ReturnHeader/Filer/USAddress/City0Greenwood
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0461429006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Jeri Lei Holland
ReturnHeader/Officer/Phone03178874707
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
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/Name0DON EVANS
ReturnHeader/Preparer/Phone03178895900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:49:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,268
Liabilities
$0
Net assets
$96,268
Revenue
$53,493
Expenses
$40,402
Net income
$13,091
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