Civic Intelligence

Sand Creek Parent Teachers Organization

990EZ • Fiscal year 2016 • EIN 82-0589489

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

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

(517) 436-3121

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $45,905 (-100%) from 2015

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2016: $0Net Assets 2016: $02016Assets 2024: $65,482Liabilities 2024: $0Net Assets 2024: $65,4822024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

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

Latest loaded filing

2024

Revenue$73,576
Expenses$92,659
Net Income-$19,083
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.1
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GONZALESPresident-$0--
KIM WILSONVice Preside-$0--
-Secretary-$0--
JENNIFER BENNETTTreasurer-$0--
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
2016-10-19

Preparer

Firm
Donna Baker & Associates LLC
Address
102 E MAUMEE ST, ADRIAN, MI 49221-2704
Preparer
Ronald G Eaton
Phone
5172656154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,538 0 total 2,538 0”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 6,698 0”

Raw XML Appendix125 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
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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/BOYAmt043367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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/BOYAmt02538
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022811
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029302
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073558
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043374
IRS990ScheduleA/Total509Grp/TotalAmt0152268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREPAID EXPENSES AND DEFERRED CHARGES 2,538 0 TOTAL 2,538 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEFERRED REVENUE 6,698 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174363121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
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/PreparerFirmEIN0208440208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONNA BAKER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 E MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212704
ReturnHeader/PreparerPersonGrp/PhoneNum05172656154
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G EATON
ReturnHeader/ReturnTs02016-10-19T07:51:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
-
Net income
-
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
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00
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
Peer Organizations

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