Civic Intelligence

Fox Creek Elementary Parent Teachers Organization

990EZ • Fiscal year 2013 • EIN 37-1414381

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

3910 Timberwolf Trail61705
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% 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

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$37,165

Up $10,097 (+37%) from 2012

Net Assets

Up

$37,165

Up $10,097 (+37%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,268

Up $8,293 (+49%) from 2012

Expenses

Down

$15,171

Down $4,535 (-23%) from 2012

Net Income

Up

$10,097

Up $12,828 (+470%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $27,068Net Assets 2012: $27,0682012Assets 2013: $37,165Net Assets 2013: $37,1652013Assets 2015: $30,075Net Assets 2015: $30,0752015Assets 2016: $26,936Net Assets 2016: $26,9362016Assets 2017: $27,168Net Assets 2017: $27,1682017Assets 2018: $27,422Net Assets 2018: $27,4222018Assets 2019: $21,130Net Assets 2019: $21,1302019Assets 2020: $18,247Net Assets 2020: $18,2472020Assets 2021: $11,785Liabilities 2021: $0Net Assets 2021: $11,7852021Assets 2022: $10,464Liabilities 2022: $0Net Assets 2022: $10,4642022Assets 2023: $16,482Liabilities 2023: $0Net Assets 2023: $16,4822023Assets 2024: $23,936Liabilities 2024: $0Net Assets 2024: $23,9362024Assets 2025: $27,499Liabilities 2025: $0Net Assets 2025: $27,4992025

Highlighted filing

2013

Assets$37,165
Liabilities-
Net Assets$37,165

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $16,975Expenses 2012: $19,706Net Income 2012: -$2,7312012Revenue 2013: $25,268Expenses 2013: $15,171Net Income 2013: $10,0972013Revenue 2015: $11,221Expenses 2015: $14,952Net Income 2015: -$3,7312015Revenue 2016: $11,346Expenses 2016: $14,485Net Income 2016: -$3,1392016Revenue 2017: $16,780Expenses 2017: $16,548Net Income 2017: $2322017Revenue 2018: $12,533Expenses 2018: $12,279Net Income 2018: $2542018Revenue 2019: $9,335Expenses 2019: $15,627Net Income 2019: -$6,2922019Revenue 2020: $8,618Expenses 2020: $11,501Net Income 2020: -$2,8832020Revenue 2021: $1,346Expenses 2021: $7,808Net Income 2021: -$6,4622021Revenue 2022: $5,808Expenses 2022: $7,129Net Income 2022: -$1,3212022Revenue 2023: $13,481Expenses 2023: $7,463Net Income 2023: $6,0182023Revenue 2024: $17,346Expenses 2024: $9,892Net Income 2024: $7,4542024Revenue 2025: $16,222Expenses 2025: $12,659Net Income 2025: $3,5632025

Highlighted filing

2013

Revenue$25,268
Expenses$15,171
Net Income$10,097
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fox Creek Elementary School - providing the school with supplies, computers, equipment and various other items not covered in the school budget.

Filing and Contact Details

Filer

EIN
37-1414381
Raw XML Appendix158 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY027068
IRS990EZ/CashSavingsAndInvestments/EOY037165
IRS990EZ/ContributionsGiftsGrantsEtc05140
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome043657
IRS990EZ/GrantsAndSimilarAmountsPaid013828
IRS990EZ/GrossReceipts048811
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome014
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027068
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IRS990EZ/NetAssetsOrFundBalancesEOY037165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brenda Roth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Allison Bertsche
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dena Cherry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Suzy Mahoney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01343
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Fox Creek Elementary School - providing the school with supplies, computers, equipment and various other items not covered in the school budget.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fox Creek Elementary School - providing the school with supplies, computers, equipment and various other items not covered in the school budget.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013828
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023543
IRS990EZ/SpecialEventsNetIncomeLoss020114
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 Pebblebrook Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bloomington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061705
IRS990EZ/TheBooksAreInCareOf/NamePerson0Brenda Roth
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03098299295
IRS990EZ/TotalAssets/BOY027068
IRS990EZ/TotalAssets/EOY037165
IRS990EZ/TotalExpenses015171
IRS990EZ/TotalProgramServiceExpenses013828
IRS990EZ/TotalRevenue025268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts013828
IRS990ScheduleA/SupportedOrgInformation/Amount013828
IRS990ScheduleA/SupportedOrgInformation/EIN0376004011
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Fox Creek Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018257
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018573
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207743
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06694
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal033010
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018573
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207743
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06694
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents033010
IRS990ScheduleG/EventsInformation/NameOfEvent10Great American
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary014753
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010857
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04112
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018257
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Annual Report Fees $10
IRS990ScheduleO/GeneralExplanation/Explanation1Outside services $400
IRS990ScheduleO/GeneralExplanation/Explanation2Office expense $665
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $214
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $54
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: Fox Creek Elementary School | Donee's Address: 3910 Timberwolf Trail Bloomington, IL 61705 | Cash Amount Given: $13828
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0371414381
ReturnHeader/Filer/Name/BusinessNameLine10Fox Creek Elementary Parent
ReturnHeader/Filer/Name/BusinessNameLine20Teachers Organization
ReturnHeader/Filer/NameControl0FOXC
ReturnHeader/Filer/Phone03095574416
ReturnHeader/Filer/USAddress/AddressLine103910 Timberwolf Trail
ReturnHeader/Filer/USAddress/City0Bloomington
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-20
ReturnHeader/Officer/Name0Brenda Roth
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Striegel Knobloch & Company LLC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 W Jefferson Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bloomington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0617013946
ReturnHeader/Preparer/Name0Danny L Kiedaisch
ReturnHeader/Preparer/Phone03098294303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-20T14:25:41-08:00

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