Civic Intelligence

Sunset Ridge Elementary PTO

990EZ • Fiscal year 2021 • EIN 20-8696771

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

80th percentile

38%

Higher net margin than 80% 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

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

20th percentile

-43%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$37,930

Up $5,307 (+16%) from 2020

Net Assets

Up

$37,171

Up $9,760 (+36%) from 2020

Liabilities

Down

$759

Down $4,453 (-85%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

Down

$25,756

Down $19,125 (-43%) from 2020

Expenses

Down

$15,996

Down $37,282 (-70%) from 2020

Net Income

Up

$9,760

Up $18,157 (+216%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$37,930
Liabilities$759
Net Assets$37,171
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$25,756
Expenses$15,996
Net Income$9,760
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$25,756
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
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE M THOMASPresident-$0--
SHAINA BILLINGTONCo-President-$0--
KERI HINDSVP - Ways And Means-$0--
JENNY STILLEYVP - Community Relations-$0--
KARI FERNANDOSecretary-$0--
EAMAN KAYALITreasurer-$0--
TIFFANY MCCALLACo-Treasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tiffany Mccalla
Title
Co-treasurer
Phone
9136817925
Signed
2021-11-12
Discuss with paid preparer
No

Preparer

Firm
Josh Mauer CPA LLC
Address
7707 W 151ST ST, Overland Park, KS 66223
Preparer
Sarah Flynn 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”

Description of other expenses Part I line 16

“Description amountpass-through sre collection 496pres - blue valley ed foundation 500pres - operations - copies/supplies 645pres - operations - insurance/bondi 855pres - staff appreciation 2,924pres - staff birthdays 241secr - fifth grade farewell 1,849secr - website subscription 750covid-related expenses 3,392treas - sales tax 40treas - website transaction fees 196vpcomm - classroom parties 512pres - pto luncheon 567vpcomm - field day 223vpcomm - yearbook 1,836school improvements 140miscellaneous 262vpcurr - read across america/vis au 351vpcurr - veterans day 100vpways - fundraising - auction 117”

Description of other assets Part II line 24

“Category beginning of year end of yearprepaid 1,000 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yeardeferred pay if forward 500 0deferred revenues 4,712 759”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OVERLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031623
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE M THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAINA BILLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERI HINDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY STILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARI FERNANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EAMAN KAYALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY MCCALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - WAYS AND MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - COMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt015996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0337663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102331
IRS990ScheduleA/Total509Grp/TotalAmt0337663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102391
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY ELEMENTRY PTO GRANTEE SUNSETRIDGE ELEMENTRY STREET 14901 ENGLAND ST CITY, STATE, ZIP OVERLAND PARK, KS 66221RELATIONSHIP PARENT TEACHER ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPASS-THROUGH SRE COLLECTION 496PRES - BLUE VALLEY ED FOUNDATION 500PRES - OPERATIONS - COPIES/SUPPLIES 645PRES - OPERATIONS - INSURANCE/BONDI 855PRES - STAFF APPRECIATION 2,924PRES - STAFF BIRTHDAYS 241SECR - FIFTH GRADE FAREWELL 1,849SECR - WEBSITE SUBSCRIPTION 750COVID-RELATED EXPENSES 3,392TREAS - SALES TAX 40TREAS - WEBSITE TRANSACTION FEES 196VPCOMM - CLASSROOM PARTIES 512PRES - PTO LUNCHEON 567VPCOMM - FIELD DAY 223VPCOMM - YEARBOOK 1,836SCHOOL IMPROVEMENTS 140MISCELLANEOUS 262VPCURR - READ ACROSS AMERICA/VIS AU 351VPCURR - VETERANS DAY 100VPWAYS - FUNDRAISING - AUCTION 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID 1,000 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED PAY IF FORWARD 500 0DEFERRED REVENUES 4,712 759
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MCCALLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09136817925
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET RIDGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0208696771
ReturnHeader/Filer/USAddress/AddressLine1Txt014901 ENGLAND
ReturnHeader/Filer/USAddress/CityNm0OVERLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066221
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sarah Flynn CPA
ReturnHeader/ReturnTs02021-11-12T17:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCALLA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$37,930
Liabilities
$759
Net assets
$37,171
Revenue
$25,756
Expenses
$15,996
Net income
$9,760
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