Civic Intelligence

Sugar Grove P I E

990EZ • Fiscal year 2021 • EIN 35-2000192

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

4135 W Smith Valley RoadGreenwood, IN 46142-9006

(317) 887-4707

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% 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

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$86,140

Up $15,459 (+22%) from 2020

Net Assets

Up

$86,140

Up $15,459 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,375

Up $3,640 (+9.9%) from 2020

Expenses

Up

$24,916

Up $1,648 (+7.1%) from 2020

Net Income

Up

$15,459

Up $1,992 (+15%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$86,140
Liabilities-
Net Assets$86,140

Operations Trend

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

2021

Revenue$40,375
Expenses$24,916
Net Income$15,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$61,757
Mission and Program Overview

Mission

Support educational programs at sges

Program Services

DescriptionGrantsExpenses
CURRICULUM EXPENSES INCLUDING FIELD TRIP EXPENSES, GRANTS MADE TO TEACHERS FOR SUPPLIES AND OTHER CURRICULAR EXPENSES THAT BENEFIT THE ENTIRE POPULATION AS SUGAR GROVE ELEMENTARY SCHOOL-$17,341
SUPPORT OF SPECIAL PROGRAMS AND INCENTIVES TO FACILITATE AND ENCOURAGE THE LEARNING PROCESS OUTSIDE OF THE NORMAL CLASSROOM SETTING-$5,439
SUPPORT SPECIAL CLUBS AT SGES-$1,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISSA BUSHPresidentPT$0--
KATHY HANLEYVice PresidentPT$0--
COURTNEY STAMPERTreasurerPT$0--
MINDY LAMMERTSecretaryPT$0--
ROBBIE WILLIAMSAt LargePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$50,994$50,994$18,562$32,432
Art to Remember$924$924$2,820$-1,896
Total Events$55,098$55,098$21,382$33,716
Filing and Contact Details

Filer

Filer Name
Sugar Grove Pie
EIN
35-2000192
Phone
3178874707
Address
4135 W SMITH VALLEY ROAD, GREENWOOD, IN 46142-9006

Signing Officer

Name
Courtney Stamper
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Boyd Pinegar & Assoc Pc
Address
3209 W SMITH VALLEY RD STE 213, GREENWOOD, IN 46142
Preparer
J Randall Pinegar
Phone
3178879516
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity EDUCATIONAL SUPPORT, Grantee SUGAR GROVE ELEMENTARY 4135 W SMITH VALLEY RD GREENWOOD IN 46142, Cash Grant 24,017, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 353

Raw XML Appendix186 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUGAR GROVE ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum03178874707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04135 W SMITH VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0461429006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070681
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06636
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0546
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISSA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COURTNEY STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDY LAMMERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL PROGRAMS AT SGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRICULUM EXPENSES INCLUDING FIELD TRIP EXPENSES, GRANTS MADE TO TEACHERS FOR SUPPLIES AND OTHER CURRICULAR EXPENSES THAT BENEFIT THE ENTIRE POPULATION AS SUGAR GROVE ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF SPECIAL PROGRAMS AND INCENTIVES TO FACILITATE AND ENCOURAGE THE LEARNING PROCESS OUTSIDE OF THE NORMAL CLASSROOM SETTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT SPECIAL CLUBS AT SGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017341
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021382
IRS990EZ/SpecialEventsNetIncomeLossAmt033716
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024916
IRS990EZ/TotalProgramServiceExpensesAmt024017
IRS990EZ/TotalRevenueAmt040375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02996
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.01030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02465
IRS990ScheduleA/Total509Grp/TotalAmt020932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART TO REMEMBER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0924
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03180
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0924
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03180
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity EDUCATIONAL SUPPORT, Grantee SUGAR GROVE ELEMENTARY 4135 W SMITH VALLEY RD GREENWOOD IN 46142, Cash Grant 24,017, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY STAMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE PIE
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0352000192
ReturnHeader/Filer/PhoneNum03178874707
ReturnHeader/Filer/USAddress/AddressLine1Txt04135 W SMITH VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461429006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOYD PINEGAR & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 W SMITH VALLEY RD STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046142
ReturnHeader/PreparerPersonGrp/PhoneNum03178879516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDALL PINEGAR
ReturnHeader/ReturnTs02022-05-16T02:34:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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