Civic Intelligence

Silver Creek Elementary Parent Teacher Organization

990 • Fiscal year 2012 • EIN 75-3082768

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

Organization Profile
503 N Indiana Ave47172
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,404

Up $13,451 (+689%) from 2011

Net Assets

Up

$15,404

Up $13,451 (+689%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,792

Down $7,850 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2010: $10,891Liabilities 2010: $0Net Assets 2010: $10,8912010Assets 2011: $1,953Liabilities 2011: $0Net Assets 2011: $1,9532011Assets 2012: $15,404Liabilities 2012: $0Net Assets 2012: $15,4042012Assets 2013: $17,956Liabilities 2013: $0Net Assets 2013: $17,9562013Assets 2014: $9,975Liabilities 2014: $0Net Assets 2014: $9,9752014Assets 2015: $12,325Liabilities 2015: $0Net Assets 2015: $12,3252015Assets 2016: $8,434Liabilities 2016: $0Net Assets 2016: $8,4342016Assets 2017: $7,465Liabilities 2017: $0Net Assets 2017: $7,4652017Assets 2021: $49,629Liabilities 2021: $0Net Assets 2021: $16,6942021Assets 2022: $49,724Liabilities 2022: $0Net Assets 2022: $49,7252022Assets 2023: $51,942Liabilities 2023: $0Net Assets 2023: $51,8622023Assets 2024: $47,638Liabilities 2024: $0Net Assets 2024: $47,3892024Assets 2025: $46,080Liabilities 2025: $0Net Assets 2025: $46,0802025

Highlighted filing

2012

Assets$15,404
Liabilities$0
Net Assets$15,404
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $17,3302010Expenses 2011: $21,6422011Expenses 2012: $13,7922012Expenses 2013: $12,8012013Revenue 2014: $12,126Expenses 2014: $20,107Net Income 2014: -$7,9812014Revenue 2015: $18,942Expenses 2015: $16,592Net Income 2015: $2,3502015Revenue 2016: $20,684Expenses 2016: $24,575Net Income 2016: -$3,8912016Revenue 2017: $14,617Expenses 2017: $15,586Net Income 2017: -$9692017Revenue 2021: $48,581Expenses 2021: $46,311Net Income 2021: $2,2702021Revenue 2022: $86,775Expenses 2022: $86,679Net Income 2022: $962022Revenue 2023: $90,140Expenses 2023: $88,002Net Income 2023: $2,1382023Revenue 2024: $86,536Expenses 2024: $91,089Net Income 2024: -$4,5532024Revenue 2025: $94,809Expenses 2025: $96,367Net Income 2025: -$1,5582025

Highlighted filing

2012

Revenue-
Expenses$13,792
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$60,871
Mission and Program Overview

Mission

Educational and recreational needs of studentsstaff

Major Activities

Activity 2
Contributions to other non profit organizations
Filing and Contact Details

Filer

EIN
75-3082768
Raw XML Appendix321 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0CONTRIBUTIONS TO OTHER NON PROFIT ORGANIZATIONS
IRS990/Activity2/Expense01000
IRS990/ActivityOrMissionDescription0TO AID SELLERSBURG ELEMENTARY SCHOOL AND THE STUDENTS BY PROVIDING SUPPORT FOR THEIR EDUCATION AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN THE ADMINISTRATION, TEACHERS, AND PARENTS.
IRS990/ActivityOther/Description0TO ASSIST IN PROVIDING FOR INCIDENTIAL MATERIALS REQUIRED BY THE STUDENTS OF SILVER CREEK ELEMENTARY SCHOOL THAT ARE NOT ACCOUNTED FOR THROUGH THE SCHOOL BUDGET
IRS990/AddressPrincipalOfficerUS/AddressLine10503 N INDIANA AVE
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IRS990/AddressPrincipalOfficerUS/State0IN
IRS990/AddressPrincipalOfficerUS/ZIPCode047172
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IRS990/AllOtherExpenses/Total03074
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IRS990/DescribedIn501C30true
IRS990/Description0TO ASSIST IN PROVIDING FOR INCIDENTIAL MATERIALS REQUIRED BY THE STUDENTS OF SILVER CREEK ELEMENTARY SCHOOL THAT ARE NOT ACCOUNTED FOR THROUGH THE SCHOOL BUDGET
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek23.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
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IRS990/Form990PartVIISectionA/NamePerson3JENNIFER CLARK
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses033628
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents055816
IRS990/GrossReceipts060871
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO AID SELLERSBURG ELEMENTARY SCHOOL AND THE STUDENTS BY PROVIDING SUPPORT FOR THEIR EDUCATION AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN THE ADMINISTRATION, TEACHERS, AND PARENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LORI WOODWARD
IRS990/NbrIndependentVotingMembers0100
IRS990/NbrVotingGoverningBodyMembers0100
IRS990/NbrVotingMembersGoverningBody0100
IRS990/NetAssetsOrFundBalancesBOY01953
IRS990/NetAssetsOrFundBalancesEOY015404
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn022188
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0100
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0612
IRS990/OfficeExpenses/Total0612
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear021642
IRS990/OtherExpensesCurrentYear013792
IRS990/OtherExpenses/Description0GRADUATION EXPENSE
IRS990/OtherExpenses/Description1FIELD DAY
IRS990/OtherExpenses/Description2TEACHER AND WORK APPRECIA
IRS990/OtherExpenses/Description3AMERICAN EDUCATION WEEK
IRS990/OtherExpenses/ProgramServices02960
IRS990/OtherExpenses/ProgramServices12912
IRS990/OtherExpenses/ProgramServices22248
IRS990/OtherExpenses/ProgramServices31232
IRS990/OtherExpenses/Total02960
IRS990/OtherExpenses/Total12912
IRS990/OtherExpenses/Total22248
IRS990/OtherExpenses/Total31232
IRS990/OtherRevenueCurrentYear022188
IRS990/OtherRevenuePriorYear012599
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0405
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear0105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0405
IRS990/ProgramServiceRevenue/TotalRevenueColumn0405
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses013451
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY013451
IRS990/RevenuesLessExpensesPriorYear0-8938
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0647
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056221
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059148
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IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026634
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09240
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035778
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035778
IRS990ScheduleG/EventsInformation/NameOfEvent10BOOK FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary09144
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IRS990ScheduleO/GeneralExplanation/Explanation0TO AID SELLERSBURG ELEMENTARY SCHOOL AND THE STUDENTS BY PROVIDING SUPPORT FOR THEIR EDUCATION AND RECREATIONAL NEEDS AND TO PROMOTE OPEN COMMUNICATION BETWEEN THE ADMINISTRATION, TEACHERS, AND PARENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO PAID EMPLOYEES, VOLUNTEERS PERFORM ALL FUNCTIONS AND FUND RAISING.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIST IN PROVIDING FOR INCIDENTIAL MATERIALS REQUIRED BY THE STUDENTS OF SILVER CREEK ELEMENTARY SCHOOL THAT ARE NOT ACCOUNTED FOR THROUGH THE SCHOOL BUDGET
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS PAY DUES EACH YEAR TO JOIN, OFFICERS ARE ELECTED IN APRIL, TAKE OFFICE IN JUNE, AND SERVE A TERM OF ONE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4MEMBERS WILL APPROVE ALL MAJOR PURCHASES AT MONTHLY MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEW AT MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS 1,000 EQUIPMENT & SUPPLIES 683 ISTEP REFRESHMENTS 389 TALENT AND ART SHOW 352 PARTIES 300 MUFFINS WITH MOM & DAD 226 BANK CHARGES 89 DUES & MEMBERSHIP EXP 35
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier5ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
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IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10503 N INDIANA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SELLERSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode047172
IRS990/TheBooksAreInCareOf/NamePerson0LEACH RENE
IRS990/TheBooksAreInCareOf/TelephoneNumber08122463312
IRS990/TotalAssets/BOY01953
IRS990/TotalAssetsBOY01953
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions04650
IRS990/TotalExpensesCurrentYear013792
IRS990/TotalExpensesPriorYear021642
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices012302
IRS990/TotalFunctionalExpenses/Total013792
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01953
IRS990/TotalLiabNetAssetsFundBalances/EOY015404
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01953
IRS990/TotalNetAssetsFundBalances/EOY015404
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense012302
IRS990/TotalProgramServiceRevenue0405
IRS990/TotalRevenueCurrentYear027243
IRS990/TotalRevenuePriorYear012704
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0405
IRS990/TotalRevenue/TotalRevenueColumn027243
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01953
IRS990/UnrestrictedNetAssets/EOY015404
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753082768
ReturnHeader/Filer/Name/BusinessNameLine10SILVER CREEK ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0SILV
ReturnHeader/Filer/Phone08122827771
ReturnHeader/Filer/USAddress/AddressLine10503 N INDIANA AVE
ReturnHeader/Filer/USAddress/City0SELLERSBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047172
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0RENE LEACH
ReturnHeader/Officer/Phone08122827771
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J RORRER & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10324 HUNTER STATION RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELLERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0471721064
ReturnHeader/Preparer/Name0JULIE R RORRER CPA
ReturnHeader/Preparer/Phone08122464222
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T10:53:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,404
Liabilities
$0
Net assets
$15,404
Revenue
-
Expenses
$13,792
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$0.00$46.1$94.8$96.4$1.56
2024Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.4$86.5$91.1$4.55
2023Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$90.1$88.0$2.14
2022Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$86.8$86.7$0.10
2021Detailed filing. Detailed filing data is available for this year.$49.6$0.00$16.7$48.6$46.3$2.27
2017Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$14.6$15.6$0.97
2016Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$20.7$24.6$3.89
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$18.9$16.6$2.35
2014Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$12.1$20.1$7.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.00$15.4$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$17.3