Civic Intelligence

Sunset Ridge Elementary PTO

990EZ • Fiscal year 2017 • EIN 20-8696771

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,533

Down $3,485 (-8.9%) from 2016

Net Assets

Up

$33,293

Up $976 (+3.0%) from 2016

Liabilities

Down

$2,240

Down $4,461 (-67%) from 2016

Revenue

Up

$102,391

Up $30,349 (+42%) from 2016

Expenses

Up

$101,415

Up $37,389 (+58%) from 2016

Net Income

Down

$976

Down $7,040 (-88%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$35,533
Liabilities$2,240
Net Assets$33,293

Operations Trend

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

2017

Revenue$102,391
Expenses$101,415
Net Income$976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$102,391
Mission and Program Overview

Mission

Develop a good relationship between educ

Program Services

DescriptionGrantsExpenses
DEVELOP A GOOD RELATIONSHIP BETWEEN EDUCATORS AND FAMILIES OF SUNSET RIDGE ELEMENTRY SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH M SOUANPresident-$0--
DENA TULLVice-President-$0--
TACY OSLERVP Ways And Means-$0--
JOSHUA HANLEYVP Community Relations-$0--
KRISTI CULVERTreasurer-$0--
PAULINA POSTCo-Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Paulina Post
Title
Treasurer
Phone
9136817925
Signed
2017-10-25
Discuss with paid preparer
No

Preparer

Firm
Josh Mauer CPA LLC
Address
7707 W 151ST ST, Overland Park, KS 66223
Preparer
Josh Mauer CPA
Phone
9138151550
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity elementry pto grantee sunsetridge elementry street 14901 england st city, state, zip overland park, ks 66221relationship parent teacher organization amount 30,668

Description of other expenses Part I line 16

Description amountinsurance 605supplies 29,735website 1,645event 38,762

Description of other assets Part II line 24

Category beginning of year end of yearprepaid 0 500

Description of total liabilities Part II line 26

Category beginning of year end of yearap 6,701 2,240

Raw XML Appendix173 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/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066221
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IRS990EZ/ExcessOrDeficitForYearAmt0976
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt033293
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH M SOUAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENA TULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TACY OSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSHUA HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTI CULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULINA POST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt070747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP A GOOD RELATIONSHIP BETWEEN EDUC
IRS990EZ/ProgramServiceRevenueAmt0102331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOP A GOOD RELATIONSHIP BETWEEN EDUCATORS AND FAMILIES OF SUNSET RIDGE ELEMENTRY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101415
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102391
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068864
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportTotal509Amt0471525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102331
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ELEMENTRY PTO GRANTEE SUNSETRIDGE ELEMENTRY STREET 14901 ENGLAND ST CITY, STATE, ZIP OVERLAND PARK, KS 66221RELATIONSHIP PARENT TEACHER ORGANIZATION AMOUNT 30,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINSURANCE 605SUPPLIES 29,735WEBSITE 1,645EVENT 38,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARAP 6,701 2,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINA POST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136817925
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET RIDGE ELEMENTRY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0208696771
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 ENGLAND
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.121.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-21
ReturnHeader/FilingSecurityInformation/IPTm018:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670046
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/PreparationDt02018-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MAUER CPA
ReturnHeader/ReturnTs02018-05-21T18:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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