Civic Intelligence

Sand Creek Parent Teachers Organization

990EZ • Fiscal year 2015 • EIN 82-0589489

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

Organization ProfileN/A
6518 Sand Creek HwySand Creek, MI 49279

(517) 436-3121

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$45,905

Flat from 2015

Net Assets

$39,207

No earlier filing loaded for comparison.

Liabilities

Flat

$6,698

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin15th percentile

Revenue

Flat

$21,429

Flat from 2015

Expenses

Flat

$26,110

Flat from 2015

Net Income

Flat

-$4,681

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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: $6,698Net Assets 2015: $39,2072015Assets 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

2015

Assets$45,905
Liabilities$6,698
Net Assets$39,207
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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 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

2015

Revenue$21,429
Expenses$26,110
Net Income-$4,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$31,482
Mission and Program Overview

Mission

To raise funds to supplement the sand creek community schools

Program Services

DescriptionGrantsExpenses
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.$25,612$30,150
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GONZALESPresident-$0--
KIM WILSONVice Preside-$0--
-Secretary-$0--
JENNIFER BENNETTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Show$21,445$21,445$4,353$17,092
Total Events$21,445$21,445$4,353$17,092
Filing and Contact Details

Filer

Filer Name
Sand Creek Pto
EIN
82-0589489
Phone
5174363121
Address
6518 SAND CREEK HWY, SAND CREEK, MI 49279

Signing Officer

Name
Lisa Gonzales
Title
President
Phone
5174363121
Signed
2015-12-11

Preparer

Firm
Baker Eaton & Owen Pc
Address
121 NORTH MAIN STREET, ADRIAN, MI 49221
Preparer
Ronald G Eaton
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Sand creek community schools sand creek community schools 6518 sand creek hwy 21,074 0 6518 sand creek hwy 0 sand creek, mi 49279”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,716 2,538 total 2,716 2,538”

Form 990-ez, Part II, Line 26

“Deferred revenue 7,648 6,698”

Raw XML Appendix157 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/PersonNm0KIM WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05174363121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02720 LENAWEE HILLS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADRIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05036
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045905
IRS990EZ/FundraisingGrossIncomeAmt030652
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021074
IRS990EZ/GrossReceiptsAmt031482
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039207
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0LYNDA BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0LYNDA BRAGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02716
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO SUPPLEMENT THE SAND CREEK COMMUNITY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025612
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010053
IRS990EZ/SpecialEventsNetIncomeLossAmt020599
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026110
IRS990EZ/TotalProgramServiceExpensesAmt030150
IRS990EZ/TotalRevenueAmt021429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0116260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045470
IRS990ScheduleA/Total509Grp/TotalAmt0197738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAFT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAND CREEK COMMUNITY SCHOOLS SAND CREEK COMMUNITY SCHOOLS 6518 SAND CREEK HWY 21,074 0 6518 SAND CREEK HWY 0 SAND CREEK, MI 49279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,716 2,538 TOTAL 2,716 2,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 7,648 6,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174363121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAND CREEK PTO
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0820589489
ReturnHeader/Filer/PhoneNum05174363121
ReturnHeader/Filer/USAddress/AddressLine1Txt06518 SAND CREEK HWY
ReturnHeader/Filer/USAddress/CityNm0SAND CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049279
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382490095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER EATON & OWEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G EATON
ReturnHeader/ReturnTs02016-02-22T07:31:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,905
Liabilities
$6,698
Net assets
$39,207
Revenue
$21,429
Expenses
$26,110
Net income
-$4,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2015Detailed filing. Detailed filing data is available for this year.$45.9$6.70$39.2$21.4$26.1$4.68
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