Civic Intelligence

Sand Creek Parent Teachers Organization

990EZ • Fiscal year 2011 • EIN 82-0589489

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

6518 Sand Creek Hwy49279
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$47,966

Up $20,138 (+72%) from 2010

Net Assets

Up

$35,257

Up $16,132 (+84%) from 2010

Liabilities

Up

$12,709

Up $4,006 (+46%) from 2010

Revenue

Down

$45,470

Down $32,382 (-42%) from 2010

Expenses

Down

$30,379

Down $57,745 (-66%) from 2010

Net Income

Up

$15,091

Up $25,363 (+247%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $27,828Liabilities 2010: $8,703Net Assets 2010: $19,1252010Assets 2011: $47,966Liabilities 2011: $12,709Net Assets 2011: $35,2572011Assets 2012: $52,576Liabilities 2012: $7,854Net Assets 2012: $44,7222012Assets 2013: $54,237Liabilities 2013: $7,824Net Assets 2013: $46,4132013Assets 2014: $51,535Liabilities 2014: $7,648Net Assets 2014: $43,8872014Assets 2015: $45,905Liabilities 2015: $6,6982015Assets 2016: $40,965Liabilities 2016: $9,461Net Assets 2016: $31,5042016Assets 2024: $65,482Liabilities 2024: $0Net Assets 2024: $65,4822024

Highlighted filing

2011

Assets$47,966
Liabilities$12,709
Net Assets$35,257

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $77,852Expenses 2010: $88,124Net Income 2010: -$10,2722010Revenue 2011: $45,470Expenses 2011: $30,379Net Income 2011: $15,0912011Revenue 2012: $43,374Expenses 2012: $37,841Net Income 2012: $5,5332012Revenue 2013: $26,271Expenses 2013: $24,580Net Income 2013: $1,6912013Revenue 2014: $22,744Expenses 2014: $25,270Net Income 2014: -$2,5262014Revenue 2015: $21,429Expenses 2015: $26,110Net Income 2015: -$4,6812015Revenue 2016: $18,562Expenses 2016: $26,265Net Income 2016: -$7,7032016Revenue 2024: $73,576Expenses 2024: $92,659Net Income 2024: -$19,0832024

Highlighted filing

2011

Revenue$45,470
Expenses$30,379
Net Income$15,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To raise funds to supplement the sand creek community schools

Filing and Contact Details

Filer

EIN
82-0589489
Raw XML Appendix168 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/BOY027230
IRS990EZ/CashSavingsAndInvestments/EOY047608
IRS990EZ/ContributionsGiftsGrantsEtc02180
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear015091
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045470
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019125
IRS990EZ/NetAssetsOrFundBalancesBOY019125
IRS990EZ/NetAssetsOrFundBalances/EOY035257
IRS990EZ/NetAssetsOrFundBalancesEOY035257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106518 SAND CREEK HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116518 SAND CREEK HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126518 SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136518 SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACI OSBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0598
IRS990EZ/OtherAssetsTotal/EOY0358
IRS990EZ/OtherChangesInNetAssets01041
IRS990EZ/OtherExpensesTotal030212
IRS990EZ/OtherRevenueTotal043290
IRS990EZ/PrimaryExemptPurpose0TO FUND RAISE TO SUPPLEMENT SCHOOL EXPENSES
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTO CARRIED OUT VARIOUS FUND RAISERS TO DONATE MONEY AND SUPPLIES TO THE SCHOOL. WITHOUT THESE DONATIONS CHILDREN IN THE SCHOOL WOULD GO WITHOUT VARIOUS ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030379
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY08703
IRS990EZ/SumOfTotalLiabilities/EOY012709
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106518 SAND CREEK HWY SAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049279
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05174363121
IRS990EZ/TotalAssets/BOY027828
IRS990EZ/TotalAssets/EOY047966
IRS990EZ/TotalExpenses030379
IRS990EZ/TotalProgramServiceExpenses030379
IRS990EZ/TotalRevenue045470
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2006: 47650.; 2007: 64012.; 2008: 69141.; 2009: 74390.; 2010: 43290.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05642
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear043290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year074390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years069141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years064012
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years047650
IRS990ScheduleA/OtherIncome170/Total0298483
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.01860
IRS990ScheduleA/PublicSupportTotal17005642
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear02180
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03462
IRS990ScheduleA/Total170/Total05642
IRS990ScheduleA/TotalSupport0304134
IRS990ScheduleO/GeneralExplanation/Explanation0NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation1NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation2NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation3NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation4NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation5CRAFT SHOW 26215. PLAYGROUND 429. FUN NIGHT 5889. SPIRIT SALES 3449. SANTA'S WORKSHOP 4165. OTHER EVENTS 3105. MISCELLANEOUS 38.
IRS990ScheduleO/GeneralExplanation/Explanation6PLAYGROUND 2906. APPROVED EXPENSES 3932. OTHER EVENTS 2944. FUN NIGHT 1486. CRAFT SHOW 5671. SANTA'S WORKSHOP 3088. SPIRIT MERCHANDISE 2774. SCHOLARSHIPS 833. AGGIE GRANTS 2000. DADDY DAUGHTER DANCE 1623. CONTRIBUTIONS 2335. SUPPLIES 273. SALES TAX 107. DEPRECIATION 240.
IRS990ScheduleO/GeneralExplanation/Explanation7CORRECTION OF ASSET LEFT OFF BALANCE SHEET 598. PRIOR YEAR ENCUMBERED EXPENSES 443.
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER EQUIPMENT 474. 284. CASH REGISTER 124. 74.
IRS990ScheduleO/GeneralExplanation/Explanation9ENCUMBERED EXPENSES 1025. 0. OTHER LIABLILITIES 63. 4599. DEPOSITS 7615. 8110.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier3Pt V, Line 35
IRS990ScheduleO/GeneralExplanation/Identifier4Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820589489
ReturnHeader/Filer/Name/BusinessNameLine10SAND CREEK PTO
ReturnHeader/Filer/NameControl0SAND
ReturnHeader/Filer/Phone05174363121
ReturnHeader/Filer/USAddress/AddressLine106518 SAND CREEK HWY
ReturnHeader/Filer/USAddress/City0SAND CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049279
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KIM WILSON
ReturnHeader/Officer/Phone05174363121
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZENK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102404 EAST US HWY 223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0ANDREW T ZENK
ReturnHeader/Preparer/Phone05172645156
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-13T16:54:37-07:00

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