Civic Intelligence

Sugar Grove Christian School

990 • Fiscal year 2014 • EIN 74-1648947

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.sgcs.org

View Organization Page

11600 West Airport77477

(281) 575-6598

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

3.7%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,428,123

Up $21,209 (+1.5%) from 2013

Net Assets

Up

$1,065,981

Up $77,518 (+7.8%) from 2013

Liabilities

Down

$362,142

Down $56,309 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

$1,668,273

No earlier filing loaded for comparison.

Expenses

Up

$1,590,755

Up $158,634 (+11%) from 2013

Net Income

$77,518

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $688,738Liabilities 2011: $46,175Net Assets 2011: $642,5632011Assets 2012: $812,767Liabilities 2012: $42,144Net Assets 2012: $770,6232012Assets 2013: $1,406,914Liabilities 2013: $418,451Net Assets 2013: $988,4632013Assets 2014: $1,428,123Liabilities 2014: $362,142Net Assets 2014: $1,065,9812014Assets 2015: $1,300,586Liabilities 2015: $299,012Net Assets 2015: $1,001,5742015Assets 2016: $1,082,980Liabilities 2016: $267,071Net Assets 2016: $815,9092016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$1,428,123
Liabilities$362,142
Net Assets$1,065,981
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,494,410Expenses 2011: $1,460,015Net Income 2011: $34,3952011Expenses 2012: $1,396,6662012Expenses 2013: $1,432,1212013Revenue 2014: $1,668,273Expenses 2014: $1,590,755Net Income 2014: $77,5182014Revenue 2015: $1,555,121Expenses 2015: $1,619,528Net Income 2015: -$64,4072015Revenue 2016: $1,415,992Expenses 2016: $1,601,657Net Income 2016: -$185,6652016Revenue 2017: $8,170Expenses 2017: $63,927Net Income 2017: -$55,7572017

Highlighted filing

2014

Revenue$1,668,273
Expenses$1,590,755
Net Income$77,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,673,113
Mission and Program Overview

Mission

Elementary and preschool education for children ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,049,347$1,045,117▼ $4,230
Savings and Temporary Cash Investments$243,968$323,992▲ $80,024
Cash and Non-Interest-Bearing Accounts$91,012$29,009▼ $62,003
Accounts Receivable$16,117$22,324▲ $6,207
Investments in Publicly Traded Securities$4,307$4,765▲ $458
Prepaid Expenses and Deferred Charges$2,162$2,916▲ $754
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,406,914$1,428,123▲ $21,209
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,320$301,740▼ $48,580
Accounts Payable and Accrued Expenses$68,131$60,402▼ $7,729
Total Liabilities$418,451$362,142▼ $56,309
Net Assets / Fund Balance
Unrestricted Net Assets$972,780$1,042,354▲ $69,574
Temporarily Rstr Net Assets$15,683$23,627▲ $7,944
Total Net Assets Fund Balance$988,463$1,065,981▲ $77,518
Total Liabilities and Net Assets / Fund Balance$1,406,914$1,428,123▲ $21,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$957,036$33,724$990,760
Equipment$70,995$113,217$184,212
Other Land Buildings$16,380$24,320$40,700
Leasehold Improvements$706$334$1,040
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jeffrey CameronPresident
Bill OberleVice President
Becky KosarekTrustee
Bobbie SmithTrustee
Darlene WillisTrustee
Lori OliverTrustee
Pat FortenberryTrustee
Tom RathjenTrustee
Tracy RunnelsTrustee
Heidi McGranerSecretary
John HatvanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,956
Program Service Revenue
$1,557,490
Investment Income
$667
Other Revenue
$-4,840
All Other Contributions
$101,255
Change in Net Assets
$77,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,902
Other Expenses$327,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,239$220,067-$1,111,306
Payroll Taxes$62,306$14,021-$76,327
Occupancy-$65,000-$65,000
Other Employee Benefits-$55,063-$55,063
All Other Expenses$7,183$42,041-$49,224
Depreciation Depletion-$40,220-$40,220
Pension Plan Contributions-$20,206-$20,206
Interest-$17,347-$17,347
Insurance-$12,788-$12,788
Other Expenses$14,892$12,389-$12,389
Office Expenses-$10,520-$10,520
Fees for Services Accounting-$8,458-$8,458
Advertising-$3,246-$3,246
Travel-$2,373-$2,373
Total Functional Expenses$1,067,016$523,739$0$1,590,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
74-1648947
Phone
2815756598

Signing Officer

Name
John Hatvany
Title
Treasurer
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Preparer
Gilbert J Schorre JrCPA
Phone
7137760957
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014021
IRS990/PayrollTaxesGrp/ProgramServicesAmt062306
IRS990/PayrollTaxesGrp/TotalAmt076327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020206
IRS990/PensionPlanContributionsGrp/TotalAmt020206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Afterschool care
IRS990/ProgramServiceRevenueGrp/Desc1Presch-6th education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11485044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11485044
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293485
IRS990/PYOtherRevenueAmt0-5828
IRS990/PYProgramServiceRevenueAmt01505912
IRS990/PYRevenuesLessExpensesAmt0217840
IRS990/PYSalariesCompEmpBnftPaidAmt01138636
IRS990/PYTotalExpensesAmt01432121
IRS990/PYTotalRevenueAmt01649961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077518
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01557490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323992
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0957036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0990760
IRS990ScheduleD/EquipmentGrp/BookValueAmt070995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113217
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0706
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045117
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Disclosure of racial non-discrimination policy is included in school's advertising and brochures.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015683
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023627
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01406914
IRS990/TotalAssetsEOYAmt01428123
IRS990/TotalAssetsGrp/BOYAmt01406914
IRS990/TotalAssetsGrp/EOYAmt01428123

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,428,123
Liabilities
$362,142
Net assets
$1,065,981
Revenue
$1,668,273
Expenses
$1,590,755
Net income
$77,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.82$1.42$1.60$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.30$1.00$1.56$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.36$1.07$1.67$1.59$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.42$0.99$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$1.40
2011Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$1.49$1.46$0.03