Civic Intelligence

Sugar Grove Christian School

EIN 74-1648947 • 501(c)3 • Meadows Place, TX

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Profile

Elementary and preschool education for children ages 3-12

11600 West AirportMeadows Place, TX 77477

www.sgcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-682%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,082,980 (-100%) from 2016

Liabilities

Down

$0

Down $267,071 (-100%) from 2016

Net Assets

Down

$0

Down $815,909 (-100%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin3rd percentile

Revenue

Down

$8,170

Down $1,407,822 (-99%) from 2016

Expenses

Down

$63,927

Down $1,537,730 (-96%) from 2016

Net Income

Up

-$55,757

Up $129,908 (+70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$8,170
Expenses$63,927
Net Income-$55,757
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,170
Expenses
$63,927
Net income
-$55,757
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Apr 30, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$8,170
Mission and Program Overview

Mission

Elementary and preschool education for children ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,502$0▼ $967,502
Cash and Non-Interest-Bearing Accounts$49,276$0▼ $49,276
Savings and Temporary Cash Investments$33,112$0▼ $33,112
Accounts Receivable$26,051$0▼ $26,051
Investments in Publicly Traded Securities$3,923$0▼ $3,923
Prepaid Expenses and Deferred Charges$3,116$0▼ $3,116
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$1,082,980$0▼ $1,082,980
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,565--
Accounts Payable and Accrued Expenses$46,506--
Total Liabilities$267,071$0▼ $267,071
Net Assets / Fund Balance
Unrestricted Net Assets$815,909--
Total Net Assets Fund Balance$815,909$0▼ $815,909
Total Liabilities and Net Assets / Fund Balance$1,082,980$0▼ $1,082,980
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Pat FortenberryPresident
Evan St GermainTrustee
Lisa McCoyTrustee
Peter ShieldsTrustee
Tracy RunnelsTrustee
Cynthia SmithSecretary
John HatvanyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$8,098
All Other Contributions
$71
Change in Net Assets
$-55,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,268
Salaries, Compensation, and Employee Benefits$12,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$36,716-$36,716
Other Employee Benefits-$12,659-$12,659
Fees for Services Accounting-$2,875-$2,875
Interest-$2,499-$2,499
All Other Expenses-$1,213-$1,213
Other Expenses$1,000$1,308-$1,000
Total Functional Expenses$4,962$58,965$0$63,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Filer Name
Sugar Grove Christian School
EIN
74-1648947
Phone
2815756598
Address
11600 WEST AIRPORT, MEADOWS PLACE, TX 77477

Signing Officer

Name
John Hatvany
Title
Treasurer
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
58

Preparer

Firm
Schorre & Associates LLC
Address
8323 SW Frwy Ste 440, Houston, TX 77074
Preparer
Gilbert J SchorreJrCPA
Phone
7137760957
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Reduction of Capital - termination of organization = -$760152”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All net assets of Sugar Grove Christian School
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01020610
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Net Basis
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt011600 West Airport
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Meadows Place
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077477
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reduction of Capital - termination of organization = -$760152
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt01082980
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01082980
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04962
IRS990/TotalFunctionalExpensesGrp/TotalAmt063927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0267071
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0267071
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0815909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt04962
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01082980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0815909
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.sgcs.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Hatvany
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUGAR GROVE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0741648947
ReturnHeader/Filer/PhoneNum02815756598
ReturnHeader/Filer/USAddress/AddressLine1Txt011600 WEST AIRPORT
ReturnHeader/Filer/USAddress/CityNm0MEADOWS PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHORRE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08323 SW Frwy Ste 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07137760957
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gilbert J SchorreJrCPA
ReturnHeader/ReturnTs02017-06-19T13:27:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

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