Civic Intelligence

Stony Creek Elementary Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 35-2101855

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

1350 Greenfield Pike46060
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$43,326

No earlier filing loaded for comparison.

Net Assets

$43,326

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$32,624

No earlier filing loaded for comparison.

Expenses

$29,726

No earlier filing loaded for comparison.

Net Income

$2,898

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.

$80K$60K$40K$20K$0Assets 2013: $43,326Liabilities 2013: $0Net Assets 2013: $43,3262013Assets 2014: $47,799Liabilities 2014: $0Net Assets 2014: $47,7992014Assets 2015: $55,398Liabilities 2015: $0Net Assets 2015: $55,3982015Assets 2020: $48,998Net Assets 2020: $48,9982020Assets 2024: $61,876Net Assets 2024: $61,8762024Assets 2025: $56,877Net Assets 2025: $56,8772025

Highlighted filing

2013

Assets$43,326
Liabilities$0
Net Assets$43,326

Operations Trend

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

$40K$20K$0-$20KRevenue 2013: $32,624Expenses 2013: $29,726Net Income 2013: $2,8982013Revenue 2014: $35,993Expenses 2014: $31,520Net Income 2014: $4,4732014Revenue 2015: $34,914Expenses 2015: $27,315Net Income 2015: $7,5992015Revenue 2020: $33,011Expenses 2020: $39,476Net Income 2020: -$6,4652020Revenue 2024: $38,039Expenses 2024: $32,061Net Income 2024: $5,9782024Revenue 2025: $31,112Expenses 2025: $36,111Net Income 2025: -$4,9992025

Highlighted filing

2013

Revenue$32,624
Expenses$29,726
Net Income$2,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide resources to school for student enrichment

Filing and Contact Details

Filer

EIN
35-2101855
Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY040428
IRS990EZ/CashSavingsAndInvestments/EOY043326
IRS990EZ/ContributionsGiftsGrantsEtc021209
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02898
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020160
IRS990EZ/GamingGrossIncome0680
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040428
IRS990EZ/NetAssetsOrFundBalancesBOY040428
IRS990EZ/NetAssetsOrFundBalances/EOY043326
IRS990EZ/NetAssetsOrFundBalancesEOY043326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONICA AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORI SHARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORINNE MILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029726
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES TO SCHOOL FOR STUDENT ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC SUPPLIES TO TEACHERS AND STUDENTS RELATING TO CLASSROOM NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDENT PROGRAMS RELATING TO FIELD TRIPS, FIELD DAY, STUDENT DIRECTORY, AND CHAMPS PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT SOCIAL EVENTS SUCH AS CLASSROOM HOLIDAY PARTIES, FOURTH GRADE GRADUATION, BACK TO SCHOOL EVENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TEACHER/PARENT VOLUNTEER/NEEDY FAMILY HOSPITIALITY AND STUDENT SNACKS FOR STATE TESTING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018880
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15752
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21232
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses33209
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09425
IRS990EZ/SpecialEventsNetIncomeLoss011415
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101350 GREENFIELD PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOBLESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046060
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PTO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03177730582
IRS990EZ/TotalAssets/BOY040428
IRS990EZ/TotalAssets/EOY043326
IRS990EZ/TotalExpenses029726
IRS990EZ/TotalProgramServiceExpenses029073
IRS990EZ/TotalRevenue032624
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020890
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121159
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020409
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years030576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040354
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039477
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0152250
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090273409
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041618
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047042
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061280
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063102
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years060367
IRS990ScheduleA/Total509/Total0273409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years061280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years063102
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years060367
IRS990ScheduleA/TotalSupportTotal/Total0273409
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09425
IRS990ScheduleG/EventsInformation/EntertainmentEvent202638
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents02638
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201476
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01476
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015944
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016271
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01963
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034178
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015944
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016271
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01963
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034178
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary024753
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101559
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203320
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0432
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03752
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES-SEE PART III FOR DETAIL. AMOUNT: 29,073. DESCRIPTION: BANK FEES, OFFICE SUPPLIES, TAX PREPARATION. AMOUNT: 653. TOTAL TO FORM 990-EZ, LINE 16: 29,726.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReasonableCauseExplanation/Explanation0WE APOLOGIZE FOR THE TARDINESS OF THE FILING OF THIS RETURN. THE PREPARER OF THIS RETURN HAS BEEN ILL AND WAS UNABLE TO FILE THE RETURN BY THE REQUIRED DUE DATE. THIS WAS UNEXPECTED AND UNINTENTIONAL. WE RESPECTFULLY REQUEST THAT ANY LATE PENALTIES AND INTERST BE ABATED FOR THIS RETURN. THIS ORGANIZATION CONSISTS OF PARENTS OF ELEMENTARY SCHOOL CHILDREN WHO VOLUNTEER THEIR TIME TO HELP ASSIST THEIR CHILDREN'S ELEMENTARY SCHOOL WITH ADDITIONAL EDUCATIONAL OPPOURTUNITIES AND ACTIVITIES FOR WHICH THEIR SCHOOL DISTRICT CANNOT FUND. THE PTO BOARD MEMBERS AND COMMITTEE CHAIRS ARE ALL PARENT VOLUNTEERS WHO DONATE THEIR TIME AND DO NOT GET PAID.WE APPRECIATE YOUR CONSIDERATION TO REVIEW OUR REQUEST FOR ABATEMENT OF ANY PENALTY AND INTERST THAT MAY BE PRESENT ON OUR ACCOUNT.
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0352101855
ReturnHeader/Filer/Name/BusinessNameLine10STONY CREEK ELEMENTARY PTO
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone03177730582
ReturnHeader/Filer/USAddress/AddressLine101350 GREENFIELD PIKE
ReturnHeader/Filer/USAddress/City0NOBLESVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046060
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0CORINNE MILBURN
ReturnHeader/Officer/Phone03177730582
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T13:06:50-06:00

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Filings