Civic Intelligence

Sunset Ridge Elementary PTO

990EZ • Fiscal year 2016 • EIN 20-8696771

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization Profile
14901 EnglandOverland Park, KS 66221

(913) 681-7925

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$39,018

Down $4,878 (-11%) from 2015

Net Assets

Up

$32,317

Up $8,017 (+33%) from 2015

Liabilities

Down

$6,701

Down $12,895 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$72,042

Down $39,710 (-36%) from 2015

Expenses

Down

$64,026

Down $47,535 (-43%) from 2015

Net Income

Up

$8,016

Up $7,825 (+4097%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2010: $103,354Liabilities 2010: $35,486Net Assets 2010: $67,8682010Assets 2011: $89,652Liabilities 2011: $35,179Net Assets 2011: $54,4732011Assets 2012: $67,672Liabilities 2012: $26,068Net Assets 2012: $41,6042012Assets 2013: $74,705Liabilities 2013: $27,550Net Assets 2013: $47,1552013Assets 2014: $38,653Liabilities 2014: $14,544Net Assets 2014: $24,1092014Assets 2015: $43,896Liabilities 2015: $19,596Net Assets 2015: $24,3002015Assets 2016: $39,018Liabilities 2016: $6,701Net Assets 2016: $32,3172016Assets 2017: $35,533Liabilities 2017: $2,240Net Assets 2017: $33,2932017Assets 2018: $29,967Liabilities 2018: $6,019Net Assets 2018: $23,9482018Assets 2019: $41,557Liabilities 2019: $5,749Net Assets 2019: $35,8082019Assets 2020: $32,623Liabilities 2020: $5,212Net Assets 2020: $27,4112020Assets 2021: $37,930Liabilities 2021: $759Net Assets 2021: $37,1712021Assets 2022: $66,675Liabilities 2022: $7,778Net Assets 2022: $58,8972022Assets 2023: $65,163Liabilities 2023: $9,488Net Assets 2023: $55,6752023Assets 2024: $79,218Liabilities 2024: $0Net Assets 2024: $79,2182024Assets 2025: $96,640Liabilities 2025: $5Net Assets 2025: $96,6352025

Highlighted filing

2016

Assets$39,018
Liabilities$6,701
Net Assets$32,317
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,562Expenses 2010: $95,432Net Income 2010: -$14,8702010Revenue 2011: $133,065Expenses 2011: $146,462Net Income 2011: -$13,3972011Revenue 2012: $76,754Expenses 2012: $89,123Net Income 2012: -$12,3692012Revenue 2013: $115,502Expenses 2013: $109,951Net Income 2013: $5,5512013Revenue 2014: $68,962Expenses 2014: $92,008Net Income 2014: -$23,0462014Revenue 2015: $111,752Expenses 2015: $111,561Net Income 2015: $1912015Revenue 2016: $72,042Expenses 2016: $64,026Net Income 2016: $8,0162016Revenue 2017: $102,391Expenses 2017: $101,415Net Income 2017: $9762017Revenue 2018: $62,746Expenses 2018: $72,591Net Income 2018: -$9,8452018Revenue 2019: $101,479Expenses 2019: $89,619Net Income 2019: $11,8602019Revenue 2020: $44,881Expenses 2020: $53,278Net Income 2020: -$8,3972020Revenue 2021: $25,756Expenses 2021: $15,996Net Income 2021: $9,7602021Revenue 2022: $74,178Expenses 2022: $52,393Net Income 2022: $21,7852022Revenue 2023: $46,981Expenses 2023: $50,203Net Income 2023: -$3,2222023Revenue 2024: $99,795Expenses 2024: $76,252Net Income 2024: $23,5432024Revenue 2025: $81,140Expenses 2025: $63,723Net Income 2025: $17,4172025

Highlighted filing

2016

Revenue$72,042
Expenses$64,026
Net Income$8,016
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$72,042
Mission and Program Overview

Mission

Develop a good relationship between educ

Develop a good relationship between educators and families of sunset ridge elementry school.

Program Services

DescriptionGrantsExpenses
DEVELOP A GOOD RELATIONSHIP BETWEEN EDUCATORS AND FAMILIES OF SUNSET RIDGE ELEMENTRY SCHOOL.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen OlsenPresident-$0--
Lori JonesCo-President-$0--
Alicia TebenkampHospitality Coordinator-$0--
Jenni FrazierRoom Parent Coordinator-$0--
Karyn WalchStaff Appreciation-$0--
Tara SheltonTreasurer-$0--
Liz MahonyCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Ridge Elementry Pto
EIN
20-8696771
Phone
9136817925
Address
14901 ENGLAND, OVERLAND PARK, KS 66221

Signing Officer

Name
Paulina Poste
Title
Treasurer
Signed
2016-11-01
Discuss with paid preparer
No

Preparer

Firm
Josh Mauer CPA LLC
Address
7707 W 151st St, OVERLAND PARK, KS 66223
Preparer
Josh Mauer
Phone
9138151550
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest 65”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 35,042”

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT COSTS 28,324”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 660”

Form 990-EZ, Part II, Line 26, Liabilities

“CURRENT LIABILITIES Beginning of year 19,596, End of year 6,701”

Raw XML Appendix164 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/PhoneNum09134856342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014901 ENGLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt08016
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jen Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alicia Tebenkamp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jenni Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Karyn Walch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tara Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Liz Mahony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Hospitality Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Room Parent Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Staff Appreciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064026
IRS990EZ/OtherRevenueTotalAmt065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP A GOOD RELATIONSHIP BETWEEN EDUCATORS AND FAMILIES OF SUNSET RIDGE ELEMENTRY SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt071977
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019596
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06701
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt064026
IRS990EZ/TotalRevenueAmt072042
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
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IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076561
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076754
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 35,042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS 28,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND SUBSCRIPTIONS 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENT LIABILITIES Beginning of year 19,596, End of year 6,701
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Paulina Poste
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET RIDGE ELEMENTRY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0208696771
ReturnHeader/Filer/PhoneNum09136817925
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 ENGLAND
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Josh Mauer CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07707 W 151st St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066223
ReturnHeader/PreparerPersonGrp/PhoneNum09138151550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Josh Mauer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-04T09:33:57-00:00
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
$39,018
Liabilities
$6,701
Net assets
$32,317
Revenue
$72,042
Expenses
$64,026
Net income
$8,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.81$0.64$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.00$0.76$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.74$0.52$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.26$0.16$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$0.45$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.01$0.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.63$0.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.33$1.02$1.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.72$0.64$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.24$1.12$1.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.69$0.92$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.28$0.47$1.16$1.10$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.26$0.42$0.77$0.89$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.35$0.54$1.33$1.46$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.35$0.68$0.81$0.95$0.15