Civic Intelligence

Stevens Creek Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 58-1966530

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

Organization Profile
3780 Evans To Lock Road30907
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

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

78th percentile

22%

Higher net margin than 78% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $188,432 (-100%) from 2012

Net Assets

Down

$0

Down $157,452 (-100%) from 2012

Liabilities

Down

$0

Down $30,980 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$86,702

No earlier filing loaded for comparison.

Expenses

Down

$68,013

Down $1,369 (-2.0%) from 2012

Net Income

$18,689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$150K$100K$50K$0Assets 2011: $156,779Liabilities 2011: $25,000Net Assets 2011: $131,7792011Assets 2012: $188,432Liabilities 2012: $30,980Net Assets 2012: $157,4522012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0Revenue 2011: $78,109Expenses 2011: $66,695Net Income 2011: $11,4142011Expenses 2012: $69,3822012Revenue 2013: $86,702Expenses 2013: $68,013Net Income 2013: $18,6892013

Highlighted filing

2013

Revenue$86,702
Expenses$68,013
Net Income$18,689
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-1966530
Raw XML Appendix228 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0163115
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc06375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018689
IRS990EZ/FeesAndOthPymtToIndContractors01195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0131248
IRS990EZ/GrossReceipts0170954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0662
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032669
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157452
IRS990EZ/NetAssetsOrFundBalancesBOY0157452
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Chris Newell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bobi Claridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Deal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diane Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michele Rumbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Ennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amanda Polglase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tonya Loftis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Elizabeth Schappell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Event Planning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Parliamentarion
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025317
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-176141
IRS990EZ/OtherExpensesTotal063068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pomote parental involvement with school
IRS990EZ/PrintingPublicationsPostage03750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide salary for Spanish teacher
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided supply reimbursements and retirement gifts for teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided funding to cover costs of Principal wish list items
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses084252
IRS990EZ/SpecialEventsNetIncomeLoss046996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030980
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103780 Evans To Lock Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030907
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Ennis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068683705
IRS990EZ/TotalAssets/BOY0188432
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses068013
IRS990EZ/TotalProgramServiceExpenses053502
IRS990EZ/TotalRevenue086702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0586000217
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Stevens Creek Elementary Schoo
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents075025
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036085
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025407
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents044050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105542
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036085
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025407
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents044050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0105542
IRS990ScheduleG/EventsInformation/NameOfEvent10Cardinals Ca
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary030517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents031265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents075025
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103780 Evans To Lock Rd
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine113780 Evans to Lock Rd
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Augusta
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Augusta
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0GA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1GA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode030907
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode130907
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash and card inventory
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Playground Equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0586000217
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1586000217
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0191056
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset110086
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Actual Cost
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Stevens Creek Elementary Schoo
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1Stevens Creek Elementary Schoo
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 9,311 Bank Charges 55 Membership Expenses 200 Discretionary Fund 10,000 Spanish Teacher Salary 32,000 Teacher Appreciation 4,701 Enrichment 6,409 Hospitality 392
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Transfer to Stevens Creek Elementar (176,141)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Playground Equipment 19,397 0 Inventories for Sale or Use 5,920 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Due to STCE - CD purchase 25,000 0 Deferred Revenue 5,980 0
IRS990ScheduleO/GeneralExplanation/Explanation4Provided funding for other educational programs and assemblies. Provided hospitality funding for teachers and newcomers to the school.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581966530
ReturnHeader/Filer/Name/BusinessNameLine10Stevens Creek Elementary PTO Inc
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/USAddress/AddressLine103780 Evans To Lock Road
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Heather Deal
ReturnHeader/Officer/Phone07068683705
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0461058187
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan P Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 Furys Ferry Road Ste 3 Box 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Augusta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030907
ReturnHeader/Preparer/Name0Susan P Foster
ReturnHeader/Preparer/Phone07062844846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T14:31:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$86,702
Expenses
$68,013
Net income
$18,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.87$0.68$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.31$1.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.25$1.32$0.78$0.67$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits