Sand Creek Parent Teachers Organization

990EZ • Fiscal year 2013 • EIN 82-0589489

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 05, 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.

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$54,237

Up $1,661 (+3.2%) from 2012

Net Assets

$46,413

Up $1,691 (+3.8%) from 2012

Liabilities

Down

$7,824

Down $30 (-0.4%) from 2012

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin58th percentile

Revenue

Down

$26,271

Down $17,103 (-39%) from 2012

Expenses

Down

$24,580

Down $13,261 (-35%) from 2012

Net Income

Down

$1,691

Down $3,842 (-69%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$54,237

Liabilities$7,824

Net Assets$46,413

Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2013

Revenue$26,271

Expenses$24,580

Net Income$1,691

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 5, 2013
Return Version: 2012v2.3

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 Appendix163 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine1	0	TRACI OSBURN
CompensationExplanation/Compensation/BusinessName/BusinessNameLine2	0	TRACI OSBURN
CompensationExplanation/Compensation/PersonName	0	CHRISTOPHER PHILLIPS
CompensationExplanation/Compensation/PersonName	1	KIM WILSON
CompensationExplanation/Compensation/PersonName	2	ROB ROBINSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	52458
IRS990EZ/CashSavingsAndInvestments/EOY	0	54237
IRS990EZ/ContributionsGiftsGrantsEtc	0	1750
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1691
IRS990EZ/FeesAndOthPymtToIndContractors	0	4241
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	40252
IRS990EZ/GrantsAndSimilarAmountsPaid	0	20339
IRS990EZ/GrossReceipts	0	42002
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	44722
IRS990EZ/NetAssetsOrFundBalancesBOY	0	44722
IRS990EZ/NetAssetsOrFundBalances/EOY	0	46413
IRS990EZ/NetAssetsOrFundBalancesEOY	0	46413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1	0	TRACI OSBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine2	0	TRACI OSBURN
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	KIM WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROB ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	118
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RAISE FUNDS TO SUPPLEMENT THE SAND CREEK COMMUNITY SCHOOLS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO RAISE FUNDS TO DONATE SUPPLIES AND FUNDS TO THE SAND CREEK COMMUNITY SCHOOLS FOR OPERATIONS. THESE DONATIONS WILL SUPPLEMENT THE FUNDS SPENT BY THE SCHOOL DISTRICT FOR STUDENTS' ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20339
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23788
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	15731
IRS990EZ/SpecialEventsNetIncomeLoss	0	24521
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7854
IRS990EZ/SumOfTotalLiabilities/EOY	0	7824
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2720 LENAWEE HILLS HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ADRIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	49221
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM WILSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5174363121
IRS990EZ/TotalAssets/BOY	0	52576
IRS990EZ/TotalAssets/EOY	0	54237
IRS990EZ/TotalExpenses	0	24580
IRS990EZ/TotalProgramServiceExpenses	0	23788
IRS990EZ/TotalRevenue	0	26271
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3462
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	8902
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	10950
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	41864
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	43290
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	74390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	69141
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	239635
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	29302
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	29302
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	277839
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	42002
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43374
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45470
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	77852
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	69141
IRS990ScheduleA/Total509/Total	0	277839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	42002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	43374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	45470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	77852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	69141
IRS990ScheduleA/TotalSupportTotal/Total	0	277839
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	9137
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	29302
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	5937
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	35239
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	29302
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	5937
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	35239
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CRAFT SHOW
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	FUN NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26102
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5688
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	3449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	9137
IRS990ScheduleO/GeneralExplanation/Explanation	0	SAND CREEK COMMUNITY SCHOOLS SAND CREEK COMMUNITY SCHOOLS 6518 SAND CREEK HWY 20,339 0 6518 SAND CREEK HWY 20,339 SAND CREEK, MI 49279
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 118 0 TOTAL 118 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	DEFERRED REVENUE 7,854 7,824
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-10-05
ReturnHeader/Officer/Name	0	KIM WILSON
ReturnHeader/Officer/Phone	0	5174363121
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROBERTSON EATON & OWEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	121 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	49221
ReturnHeader/Preparer/Name	0	RONALD G EATON
ReturnHeader/Preparer/Phone	0	5172656154
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-17T08:38:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,237
Liabilities: $7,824
Net assets: $46,413
Revenue: $26,271
Expenses: $24,580
Net income: $1,691

	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