Civic Intelligence

Chukker Creek Elementary P T O Inc.

990EZ • Fiscal year 2020 • EIN 57-1096620

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 13, 2021

Organization ProfileN/A
1830 Chukker Creek RdAiken, SC 29803

(803) 641-2474

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-99%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-22%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,929

Down $21,674 (-40%) from 2019

Net Assets

Down

$31,929

Down $21,674 (-40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$21,852

Down $6,005 (-22%) from 2019

Expenses

Up

$43,526

Up $13,564 (+45%) from 2019

Net Income

Down

-$21,674

Down $19,569 (-930%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2011: $13,423Liabilities 2011: $02011Assets 2012: $21,937Net Assets 2012: $21,9372012Assets 2013: $19,770Net Assets 2013: $19,7702013Assets 2014: $19,957Net Assets 2014: $19,9572014Assets 2015: $34,602Net Assets 2015: $34,6022015Assets 2016: $26,322Net Assets 2016: $26,3222016Assets 2017: $34,381Net Assets 2017: $34,3812017Assets 2018: $55,708Liabilities 2018: $02018Assets 2019: $53,603Liabilities 2019: $0Net Assets 2019: $53,6032019Assets 2020: $31,929Liabilities 2020: $0Net Assets 2020: $31,9292020Assets 2021: $48,433Liabilities 2021: $0Net Assets 2021: $48,4332021Assets 2022: $54,072Liabilities 2022: $0Net Assets 2022: $54,0722022Assets 2023: $70,911Liabilities 2023: $0Net Assets 2023: $70,9112023Assets 2024: $29,421Net Assets 2024: $29,4212024Assets 2025: $16,417Net Assets 2025: $16,4172025

Highlighted filing

2020

Assets$31,929
Liabilities$0
Net Assets$31,929
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $42,042Expenses 2011: $38,165Net Income 2011: $3,8772011Revenue 2012: $47,735Expenses 2012: $39,221Net Income 2012: $8,5142012Revenue 2013: $33,363Expenses 2013: $35,530Net Income 2013: -$2,1672013Revenue 2014: $39,352Expenses 2014: $39,165Net Income 2014: $1872014Revenue 2015: $41,281Expenses 2015: $26,636Net Income 2015: $14,6452015Revenue 2016: $57,826Expenses 2016: $66,106Net Income 2016: -$8,2802016Revenue 2017: $53,254Expenses 2017: $42,902Net Income 2017: $10,3522017Revenue 2018: $21,931Expenses 2018: $0Net Income 2018: $21,9312018Revenue 2019: $27,857Expenses 2019: $29,962Net Income 2019: -$2,1052019Revenue 2020: $21,852Expenses 2020: $43,526Net Income 2020: -$21,6742020Revenue 2021: $35,638Expenses 2021: $19,134Net Income 2021: $16,5042021Revenue 2022: $44,966Expenses 2022: $39,327Net Income 2022: $5,6392022Revenue 2023: $58,749Expenses 2023: $41,910Net Income 2023: $16,8392023Revenue 2024: $38,460Expenses 2024: $79,950Net Income 2024: -$41,4902024Revenue 2025: $27,579Expenses 2025: $40,583Net Income 2025: -$13,0042025

Highlighted filing

2020

Revenue$21,852
Expenses$43,526
Net Income-$21,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$75,836
Mission and Program Overview

Mission

Chukker creek elementary pto was created in order to enhance the school system and to pormote the general welfare of children in that system. Chukker creek elementary pto provides supplies and other necessities to the school system as well as providing addtional funds in order to enhance teacher training.

Provide enriched learning experiences

Program Services

DescriptionGrantsExpenses
PROVIDED COMPUTERS AND EDUCATIONAL SUPPLIES TO THE STUDENTS AND TEACHERS-$15,282
SCHOOL IMPROVEMENT PROJECT-$11,063
PROVIDED AN ART PROGRAM AND ART SHOW-$3,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER TAMBURELLOPresidentPT$0--
BEN HARMTreasurerPT$0--
MONICA MARINELLIVice PresidentPT$0--
DEE DEE WARESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$22,410$22,410$12,430$9,980
Book Fair$7,975$7,975$5,769$2,206
Total Events$50,778$50,778$31,785$18,993
Filing and Contact Details

Filer

Filer Name
Chukker Creek Elementary Pto Inc
EIN
57-1096620
Address
1830 CHUKKER CREEK RD, AIKEN, SC 29803

Signing Officer

Name
Ben Harm
Title
Treasurer
Phone
8036412474
Signed
2021-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Aiken Tax Service LLC
Address
958 Millbrook Ave Suite 3, Aiken, SC 29803
Preparer
Sandra Gunter
Phone
8036482220
Supplemental Narrative

Additional Explanations

Amended return information

“Original return had incorrect beginning and ending asset balances. Also, income and expenditures were not reported on correct lines on original return.”

Description of other expenses Part I line 16

“Description amountfiling fee 50insurance 360tax service 500bank fees 162program services 40,308supplies 1,611returned checks 317”

Raw XML Appendix166 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BEN HARM
IRS990EZ/BooksInCareOfDetail/PhoneNum08036412474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01830 CHUKKER CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21674
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031929
IRS990EZ/FundraisingGrossIncomeAmt074927
IRS990EZ/GrossReceiptsAmt075836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0909
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER TAMBURELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN HARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA MARINELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEE DEE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENRICHED LEARNING EXPERIENCES
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COMPUTERS AND EDUCATIONAL SUPPLIES TO THE STUDENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED AN ART PROGRAM AND ART SHOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL IMPROVEMENT PROJECT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053984
IRS990EZ/SpecialEventsNetIncomeLossAmt020943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043526
IRS990EZ/TotalProgramServiceExpensesAmt029545
IRS990EZ/TotalRevenueAmt021852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027857
IRS990ScheduleA/Total509Grp/TotalAmt050618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050618
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050778
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018993
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013586
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05769
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL RETURN HAD INCORRECT BEGINNING AND ENDING ASSET BALANCES. ALSO, INCOME AND EXPENDITURES WERE NOT REPORTED ON CORRECT LINES ON ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFILING FEE 50INSURANCE 360TAX SERVICE 500BANK FEES 162PROGRAM SERVICES 40,308SUPPLIES 1,611RETURNED CHECKS 317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN HARM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08036412474
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHUKKER CREEK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHUK
ReturnHeader/Filer/EIN0571096620
ReturnHeader/Filer/USAddress/AddressLine1Txt01830 CHUKKER CREEK RD
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141848539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0958 Millbrook Ave Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aiken
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029803
ReturnHeader/PreparerPersonGrp/PhoneNum08036482220
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Gunter
ReturnHeader/ReturnTs02021-02-13T15:24:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,929
Liabilities
$0
Net assets
$31,929
Revenue
$21,852
Expenses
$43,526
Net income
-$21,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$16.4$27.6$40.6$13.0
2024Detailed filing. Detailed filing data is available for this year.$29.4$29.4$38.5$80.0$41.5
2023Detailed filing. Detailed filing data is available for this year.$70.9$0.00$70.9$58.7$41.9$16.8
2022Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$45.0$39.3$5.64
2021Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$35.6$19.1$16.5
2020Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$21.9$43.5$21.7
2019Detailed filing. Detailed filing data is available for this year.$53.6$0.00$53.6$27.9$30.0$2.11
2018Summary only. Only limited summary data is available for this year.$55.7$0.00$21.9$0.00$21.9
2017Detailed filing. Detailed filing data is available for this year.$34.4$34.4$53.3$42.9$10.4
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$57.8$66.1$8.28
2015Detailed filing. Detailed filing data is available for this year.$34.6$34.6$41.3$26.6$14.6
2014Detailed filing. Detailed filing data is available for this year.$20.0$20.0$39.4$39.2$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$19.8$33.4$35.5$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$21.9$47.7$39.2$8.51
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$42.0$38.2$3.88