Sand Creek Parent Teachers Organization

990EZ • Fiscal year 2012 • EIN 82-0589489

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profile N/A

6518 Sand Creek Hwy49279

Siviq Scores

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

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

13%

Higher net margin than 69% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

9.6%

Faster asset growth than 63% of similar nonprofits.

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

-4.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets78th percentile

Assets

$52,576

Up $4,610 (+9.6%) from 2011

Net Assets

$44,722

Up $9,465 (+27%) from 2011

Liabilities

Down

$7,854

Down $4,855 (-38%) from 2011

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin69th percentile

Revenue

Down

$43,374

Down $2,096 (-4.6%) from 2011

Expenses

$37,841

Up $7,462 (+25%) from 2011

Net Income

Down

$5,533

Down $9,558 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2012

Assets$52,576

Liabilities$7,854

Net Assets$44,722

Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

Highlighted filing

2012

Revenue$43,374

Expenses$37,841

Net Income$5,533

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 15, 2013
Return Version: 2011v1.2

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 Appendix177 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	47608
IRS990EZ/CashSavingsAndInvestments/EOY	0	52458
IRS990EZ/ContributionsGiftsGrantsEtc	0	1510
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5533
IRS990EZ/FeesAndOthPymtToIndContractors	0	1100
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	43374
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35257
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35257
IRS990EZ/NetAssetsOrFundBalances/EOY	0	44722
IRS990EZ/NetAssetsOrFundBalancesEOY	0	44722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6518 SAND CREEK HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6518 SAND CREEK HWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	6518 SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6518 SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SAND CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	49279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	49279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	49279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	49279
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTOPHER PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROB ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TRACI OSBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	358
IRS990EZ/OtherAssetsTotal/EOY	0	118
IRS990EZ/OtherChangesInNetAssets	0	3932
IRS990EZ/OtherExpensesTotal	0	36741
IRS990EZ/OtherRevenueTotal	0	41864
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO FUND RAISE TO SUPPLEMENT SCHOOL EXPENSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PTO 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/ProgramServiceExpenses	0	31836
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12709
IRS990EZ/SumOfTotalLiabilities/EOY	0	7854
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6518 SAND CREEK HWY SAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49279
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5174363121
IRS990EZ/TotalAssets/BOY	0	47966
IRS990EZ/TotalAssets/EOY	0	52576
IRS990EZ/TotalExpenses	0	37841
IRS990EZ/TotalProgramServiceExpenses	0	31836
IRS990EZ/TotalRevenue	0	43374
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 64012.; 2008: 69141.; 2009: 74390.; 2010: 43290.; 2011: 41864.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	1510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	2180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	3462
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	7152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	2
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	41864
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	43290
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	74390
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	69141
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	64012
IRS990ScheduleA/OtherIncome170/Total	0	292697
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.02390
IRS990ScheduleA/PublicSupportTotal170	0	7152
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	1510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	2180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	3462
IRS990ScheduleA/Total170/Total	0	7152
IRS990ScheduleA/TotalSupport	0	299852
IRS990ScheduleO/GeneralExplanation/Explanation	0	NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation	2	NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation	3	NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation	4	NO ADDITIONAL INFO REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation	5	CRAFT SHOW 27880. PLAYGROUND 319. FUN NIGHT 6895. SPIRIT SALES 20. SANTA'S WORKSHOP 3956. OTHER EVENTS 2794.
IRS990ScheduleO/GeneralExplanation/Explanation	6	PLAYGROUND 1110. BANK CHARGES 5. OTHER EVENTS 1901. FUN NIGHT 3649. CRAFT SHOW 5458. SANTA'S WORKSHOP 1716. SPIRIT MERCHANDISE 2. SCHOLARSHIPS 2000. AGGIE GRANTS 1225. DADDY DAUGHTER DANCE 1293. CONTRIBUTIONS 1165. SUPPLIES 539. TEACHER APPRECIATION 503. MINI-GRANTS 15935. DEPRECIATION 240.
IRS990ScheduleO/GeneralExplanation/Explanation	7	PRIOR PERIOD ADJUSTMENT 3932.
IRS990ScheduleO/GeneralExplanation/Explanation	8	COMPUTER EQUIPMENT 284. 118. CASH REGISTER 74. 0.
IRS990ScheduleO/GeneralExplanation/Explanation	9	OTHER LIABILITIES 4599. 0. DEPOSITS 8110. 7854.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	820589489
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAND CREEK PTO
ReturnHeader/Filer/NameControl	0	SAND
ReturnHeader/Filer/Phone	0	5174363121
ReturnHeader/Filer/USAddress/AddressLine1	0	6518 SAND CREEK HWY
ReturnHeader/Filer/USAddress/City	0	SAND CREEK
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49279
ReturnHeader/Officer/DateSigned	0	2013-02-15
ReturnHeader/Officer/Name	0	CHRISTOPHER PHILLIPS
ReturnHeader/Officer/Phone	0	5174363121
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ZENK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2404 EAST US HWY 223
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49221
ReturnHeader/Preparer/Name	0	ANDREW T ZENK
ReturnHeader/Preparer/Phone	0	5172645156
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-07-01
ReturnHeader/TaxPeriodEndDate	0	2012-06-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-02-15T04:34:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $52,576
Liabilities: $7,854
Net assets: $44,722
Revenue: $43,374
Expenses: $37,841
Net income: $5,533

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Summary only. Only limited summary data is available for this year.	$65.5	$0.00	$65.5	$73.6	$92.7	$19.1
2016Detailed filing. Detailed filing data is available for this year.	$41.0	$9.46	$31.5	$18.6	$26.3	$7.70
2015Summary only. Only limited summary data is available for this year.	$45.9	$6.70		$21.4	$26.1	$4.68
2014Detailed filing. Detailed filing data is available for this year.	$51.5	$7.65	$43.9	$22.7	$25.3	$2.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$54.2	$7.82	$46.4	$26.3	$24.6	$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$52.6	$7.85	$44.7	$43.4	$37.8	$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$48.0	$12.7	$35.3	$45.5	$30.4	$15.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$27.8	$8.70	$19.1	$77.9	$88.1	$10.3