Civic Intelligence

Love Creek Elementary PTO

990EZ • Fiscal year 2020 • EIN 82-2913602

Aug 01, 2019 to Jul 31, 2020 • Filed on Sep 11, 2020

19488 John J Williams HwyLewes, DE 19958-4330

(302) 703-3456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-65%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$24,568

Down $11,199 (-31%) from 2019

Net Assets

$24,568

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$17,135

Down $23,187 (-58%) from 2019

Expenses

Up

$28,334

Up $8,284 (+41%) from 2019

Net Income

Down

-$11,199

Down $31,471 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2018: $15,496Liabilities 2018: $02018Assets 2019: $35,767Liabilities 2019: $02019Assets 2020: $24,568Liabilities 2020: $0Net Assets 2020: $24,5682020Assets 2021: $21,039Liabilities 2021: $0Net Assets 2021: $21,0392021Assets 2022: $14,758Liabilities 2022: $0Net Assets 2022: $14,7582022

Highlighted filing

2020

Assets$24,568
Liabilities$0
Net Assets$24,568

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2018: $30,861Expenses 2018: $15,365Net Income 2018: $15,4962018Revenue 2019: $40,322Expenses 2019: $20,050Net Income 2019: $20,2722019Revenue 2020: $17,135Expenses 2020: $28,334Net Income 2020: -$11,1992020Revenue 2021: $608Expenses 2021: $4,137Net Income 2021: -$3,5292021Revenue 2022: $6,685Expenses 2022: $12,966Net Income 2022: -$6,2812022

Highlighted filing

2020

Revenue$17,135
Expenses$28,334
Net Income-$11,199
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Sep 11, 2020
Return Version
2019v5.0
Gross Receipts
$45,053
Mission and Program Overview

Mission

TosupporttheeducationalexperienceoftheLCEstudents.

To support the educational experience of the LCE students.

Program Services

DescriptionGrantsExpenses
School equipment: The LCE PTO provided funds for school equipment that was requested by administration for the enhancement of all the student's experience (approximately 703 kids). Such equipment included the following: basketball nets ($3,086.91), soccer nets ($6,255.99), and chorus risers ($5,617).$0$14,960
PTO Partners: The LCE PTO continued our reimbursement program where each teacher/specialist (44 in total) can be reimbursed up to $200 for purchases made that directly supported the educational experience of all 703 students. Such purchases included educational material, books, recognition awards, tech supplies, and other material.$0$7,338
Field Trip Assistance: The LCE PTO provided each grade that submitted a Field Trip Assistance form money towards the cost of the field trip in order to reduce the overall out of pocket expenses for the students. This program benefitted approximately 585 students.$0$3,489
Fun run teacher rewards($100) assemblies/programs ($622), 5th grade party ($137), clubs ($765), water coolers($768), hospitality ($121).$0$2,513
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CarneyPresidentPT$0--
Jennifer SilvaCo-Vice PresidentPT$0--
Lisa MorganCo-Vice PresidentPT$0--
Hope Hoffman-DaSilvaSecretaryPT$0--
Casey HastingsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$13,789$13,789$11,168$2,621
Book Fair$9,475$9,475$9,586$-111
Total Events$37,800$37,800$24,118$13,682
Filing and Contact Details

Filer

Filer Name
Love Creek Elementary Pto
EIN
82-2913602
In Care Of
% Casey Hastings
Phone
3027033456
Address
19488 JOHN J WILLIAMS HWY, LEWES, DE 19958-4330

Signing Officer

Name
Casey Hastings
Title
Treasurer
Signed
2020-09-11
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

| Other Revenues:, Amount:| Loyalty programs (i.e. Amazon Smile), $154|

Part I, line 16

| Other Expenses:, Amount:| Check fees PTO Partners fun run rewards assemblies/programs field trips 5th grade gift clubs school equipment water coolers hospitality, $28317|

Part III, line 31

|Explanation:, Grants Amount:, Expense Amount:|Fun run teacher rewards($100) assemblies/programs ($622), 5th grade party ($137), clubs ($765), water coolers($768), hospitality ($121)., $, $2513|

Raw XML Appendix183 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTO Partners: The LCE PTO continued our reimbursement program where each teacher/specialist (44 in total) can be reimbursed up to $200 for purchases made that directly supported the educational experience of all 703 students. Such purchases included educational material, books, recognition awards, tech supplies, and other material.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Field Trip Assistance: The LCE PTO provided each grade that submitted a Field Trip Assistance form money towards the cost of the field trip in order to reduce the overall out of pocket expenses for the students. This program benefitted approximately 585 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Fun run teacher rewards($100) assemblies/programs ($622), 5th grade party ($137), clubs ($765), water coolers($768), hospitality ($121).
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Loyalty programs (i.e. Amazon Smile), $154|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Check fees PTO Partners fun run rewards assemblies/programs field trips 5th grade gift clubs school equipment water coolers hospitality, $28317|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|Fun run teacher rewards($100) assemblies/programs ($622), 5th grade party ($137), clubs ($765), water coolers($768), hospitality ($121)., $, $2513|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Hastings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0822913602
ReturnHeader/Filer/InCareOfNm0% Casey Hastings
ReturnHeader/Filer/PhoneNum03027033456
ReturnHeader/Filer/USAddress/AddressLine1Txt019488 JOHN J WILLIAMS HWY
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199584330
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.49.26.117
ReturnHeader/FilingSecurityInformation/IPDt02020-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-09-11T09:38:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits