Civic Intelligence

Silver Creek Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 75-3082768

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

503 N Indiana AveSellersburg, IN 47172

(812) 786-3184

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

Up

$49,629

Up $42,164 (+565%) from 2017

Net Assets

Up

$16,694

Up $9,229 (+124%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$48,581

Up $33,964 (+232%) from 2017

Expenses

Up

$46,311

Up $30,725 (+197%) from 2017

Net Income

Up

$2,270

Up $3,239 (+334%) from 2017

Historical Trend

Balance Sheet Trend

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

2021

Assets$49,629
Liabilities$0
Net Assets$16,694

Operations Trend

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

2021

Revenue$48,581
Expenses$46,311
Net Income$2,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$48,581
Mission and Program Overview

Mission

Educational and recreational needs of studentsstaff

Program Services

DescriptionGrantsExpenses
Fundraising event to raise money for the exempt purpose of the 501c3-$10,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH RUSSELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
Silver Creek Elementary Parent Teacher Organization
EIN
75-3082768
In Care Of
% Sarah Russell
Phone
8127863184
Address
503 N Indiana Ave, Sellersburg, IN 47172

Signing Officer

Name
Sarah Russell
Title
President
Phone
8127863184
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcy Grube CPA
Address
5150 Charlestown Rd, Ste 1B Back of Building, New Albany, IN 47150
Preparer
Marcy E Grube
Phone
8129135362
Supplemental Narrative

Additional Explanations

Part I Line 16

Other office expenses $415.00

Part I Line 16

Insurance $494.00

Part I Line 16

Student Support $12738.00

Part I Line 16

Staff Support $11974.00

Part I Line 16

Event Support $20690.00

Raw XML Appendix113 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/BooksInCareOfDetail/PersonNm0SARAH RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum08127863184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02217 Morning Glory Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sellersburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049629
IRS990EZ/GrossReceiptsAmt048581
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and recreational needs of studentsstaff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising event to raise money for the exempt purpose of the 501c3
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046311
IRS990EZ/TotalProgramServiceExpensesAmt010513
IRS990EZ/TotalRevenueAmt048581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $415.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $494.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Support $12738.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Support $11974.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Support $20690.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08127863184
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Silver Creek Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0753082768
ReturnHeader/Filer/InCareOfNm0% Sarah Russell
ReturnHeader/Filer/PhoneNum08127863184
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 N Indiana Ave
ReturnHeader/Filer/USAddress/CityNm0Sellersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047172
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833294940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcy Grube CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 Charlestown Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 1B Back of Building
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Albany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047150
ReturnHeader/PreparerPersonGrp/PhoneNum08129135362
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY E GRUBE
ReturnHeader/ReturnTs02021-11-15T18:53:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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