Civic Intelligence

Love Creek Elementary PTO

990EZ • Fiscal year 2021 • EIN 82-2913602

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 14, 2021

Organization Profile
19488 John J Williams HwyLewes, DE 19958-4330

(302) 245-7054

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-580%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-96%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,039

Down $3,529 (-14%) from 2020

Net Assets

Down

$21,039

Down $3,529 (-14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$608

Down $16,527 (-96%) from 2020

Expenses

Down

$4,137

Down $24,197 (-85%) from 2020

Net Income

Up

-$3,529

Up $7,670 (+68%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$21,039
Liabilities$0
Net Assets$21,039
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

2021

Revenue$608
Expenses$4,137
Net Income-$3,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$608
Mission and Program Overview

Mission

TosupporttheeducationalexperienceoftheLCEstudents.

Program Services

DescriptionGrantsExpenses
TeacherProjects:TheLCEPTOassistedwithfundingcertainteachersprojectsthatwouldbenefitthestudentswhenrequestedbytheteachers.Suchprojectsincludedclasspartysupplies,studentrewarditems,studentcraftprojects,andclassroombooks.Theseprojectsbenefitedallapproximately710kids.$0$1,319
TeacherAppreciation:DuringTeacherAppreciationWeek,theLCEPTOfundedacateredlunchforallapproximately60staff.$0$1,210
FifthGradeGift:TheLCEPTOfundedthefifthgradegraduationgiftofembroideredblanketsforallapproximately115fifthgraders.$0$1,210
TheLCEPTOfunded$246towardswatercoolersthatareplacedthroughouttheschoolaswellas$152towardsPTOoperatingexpenses.$0$398
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CarneyPresidentPT$0--
Jennifer SilvaCo-Vice PresidentPT$0--
Lisa MorganCo-Vice PresidentPT$0--
Hope Hoffmann-DaSilvaSecretaryPT$0--
Casey HastingsTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Casey Hastings
Title
Treasurer
Signed
2021-10-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Operating Expenses Fifth grade graduation gift Teacher Appreciation Week Luncheon Water Coolers and Teacher Projects, $4137|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|The LCE PTO funded $246 towards water coolers that are placed throughout the school as well as $152 towards PTO operating expenses., $0, $398|”

Raw XML Appendix143 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/PersonNm0Casey Hastings
IRS990EZ/BooksInCareOfDetail/PhoneNum03022457054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033557 Union Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lewes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019958
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024568
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michele Carney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lisa Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hope Hoffmann-DaSilva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Casey Hastings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TosupporttheeducationalexperienceoftheLCEstudents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TeacherProjects:TheLCEPTOassistedwithfundingcertainteachersprojectsthatwouldbenefitthestudentswhenrequestedbytheteachers.Suchprojectsincludedclasspartysupplies,studentrewarditems,studentcraftprojects,andclassroombooks.Theseprojectsbenefitedallapproximately710kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TeacherAppreciation:DuringTeacherAppreciationWeek,theLCEPTOfundedacateredlunchforallapproximately60staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FifthGradeGift:TheLCEPTOfundedthefifthgradegraduationgiftofembroideredblanketsforallapproximately115fifthgraders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TheLCEPTOfunded$246towardswatercoolersthatareplacedthroughouttheschoolaswellas$152towardsPTOoperatingexpenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01319
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04137
IRS990EZ/TotalProgramServiceExpensesAmt04137
IRS990EZ/TotalRevenueAmt0608
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171716
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04137
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Operating Expenses Fifth grade graduation gift Teacher Appreciation Week Luncheon Water Coolers and Teacher Projects, $4137|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1|Explanation:, Grants Amount:, Expense Amount:|The LCE PTO funded $246 towards water coolers that are placed throughout the school as well as $152 towards PTO operating expenses., $0, $398|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Hastings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOVE CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0LOVE
ReturnHeader/Filer/EIN0822913602
ReturnHeader/Filer/ForeignPhoneNum03027033456
ReturnHeader/Filer/InCareOfNm0% Casey Hastings
ReturnHeader/Filer/USAddress/AddressLine1Txt019488 JOHN J WILLIAMS HWY
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0199584330
ReturnHeader/ReturnTs02021-10-14T04:20:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,039
Liabilities
$0
Net assets
$21,039
Revenue
$608
Expenses
$4,137
Net income
-$3,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$6.69$13.0$6.28
2021Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.61$4.14$3.53
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$17.1$28.3$11.2
2019Summary only. Only limited summary data is available for this year.$35.8$0.00$40.3$20.1$20.3
2018Summary only. Only limited summary data is available for this year.$15.5$0.00$30.9$15.4$15.5