Civic Intelligence

Sunset Ridge Middlefork Parent Teacher Organization

990EZ • Fiscal year 2011 • EIN 36-6117726

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 13, 2011

Organization ProfileN/A
525 Sunset Ridge Road60093-1025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

41st percentile

-0.8%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$209,257

No earlier filing loaded for comparison.

Net Assets

$209,257

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$151,716

No earlier filing loaded for comparison.

Expenses

$152,893

No earlier filing loaded for comparison.

Net Income

-$1,177

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $209,257Net Assets 2011: $209,2572011Assets 2015: $198,225Net Assets 2015: $198,2252015Assets 2016: $83,369Net Assets 2016: $83,3692016Assets 2017: $110,502Net Assets 2017: $110,5022017Assets 2018: $80,797Net Assets 2018: $80,7972018Assets 2019: $97,795Net Assets 2019: $97,7952019Assets 2020: $68,247Net Assets 2020: $68,2472020Assets 2021: $92,983Net Assets 2021: $92,9832021Assets 2022: $67,432Net Assets 2022: $67,4322022Assets 2023: $99,560Net Assets 2023: $99,5602023Assets 2024: $53,251Net Assets 2024: $53,2512024Assets 2025: $86,910Net Assets 2025: $86,9102025

Highlighted filing

2011

Assets$209,257
Liabilities-
Net Assets$209,257
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $151,716Expenses 2011: $152,893Net Income 2011: -$1,1772011Revenue 2015: $170,803Expenses 2015: $155,482Net Income 2015: $15,3212015Revenue 2016: $175,502Expenses 2016: $290,358Net Income 2016: -$114,8562016Revenue 2017: $87,567Expenses 2017: $60,434Net Income 2017: $27,1332017Revenue 2018: $49,736Expenses 2018: $79,441Net Income 2018: -$29,7052018Revenue 2019: $91,105Expenses 2019: $74,107Net Income 2019: $16,9982019Revenue 2020: $19,211Expenses 2020: $48,759Net Income 2020: -$29,5482020Revenue 2021: $64,439Expenses 2021: $39,703Net Income 2021: $24,7362021Revenue 2022: $22,716Expenses 2022: $48,267Net Income 2022: -$25,5512022Revenue 2023: $85,498Expenses 2023: $53,370Net Income 2023: $32,1282023Revenue 2024: $34,233Expenses 2024: $78,933Net Income 2024: -$44,7002024Revenue 2025: $105,297Expenses 2025: $71,638Net Income 2025: $33,6592025

Highlighted filing

2011

Revenue$151,716
Expenses$152,893
Net Income-$1,177
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Program and services to promote the educational development of students and create a closer relationship between parents, students and teachers.

Filing and Contact Details

Filer

EIN
36-6117726
Raw XML Appendix184 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
CompensationExplanation/Compensation/PersonName0LYNN HAWLEY
CompensationExplanation/Compensation/PersonName1DIAN OGRADY
CompensationExplanation/Compensation/PersonName2ERIN CHARCHUT
CompensationExplanation/Compensation/PersonName3KATE REKETT
CompensationExplanation/Compensation/PersonName4JENNIFER ZABAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0210435
IRS990EZ/CashSavingsAndInvestments/EOY0209257
IRS990EZ/ContributionsGiftsGrantsEtc055398
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1177
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151716
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IRS990EZ/InvestmentIncome0587
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05825
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0210435
IRS990EZ/NetAssetsOrFundBalancesBOY0210435
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IRS990EZ/NetAssetsOrFundBalancesEOY0209258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10525 SUNSET RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11525 SUNSET RIDGE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14525 SUNSET RIDGE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode260093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode360093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode460093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN HAWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIAN O'GRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIN CHARCHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATE REKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNIFER ZABAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V.P.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0152893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAMS & SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0130935
IRS990EZ/ProgramServiceRevenue089906
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10525 SUNSET RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060093
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN HAWLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03127266532
IRS990EZ/TotalAssets/BOY0210435
IRS990EZ/TotalAssets/EOY0209257
IRS990EZ/TotalExpenses0152893
IRS990EZ/TotalProgramServiceExpenses0130935
IRS990EZ/TotalRevenue0151716
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0138355
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0151265
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0116127
IRS990ScheduleA/AmtsFromSubstContributors/Total0405747
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027890
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0114160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01949
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03896
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05868
IRS990ScheduleA/GrossInvestmentIncome509/Total013485
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear096318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0110208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0143355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0156265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0121127
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0627273
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01949
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03896
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05868
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013485
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.46190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.55950
IRS990ScheduleA/PublicSupportTotal5090532519
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0138355
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0151265
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0116127
IRS990ScheduleA/SupportFromDQPsEtc/Total0405747
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151716
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0138098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0195318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0217847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235287
IRS990ScheduleA/Total509/Total0938266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152303
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0139283
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0197267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0221743
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0241155
IRS990ScheduleA/TotalSupportTotal/Total0951751
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROGRAM SERVICE EXPENSES 59,788 ADMINISTRATION 17,687 PTO PROJECTS 20,438 CONFERENCES 4,858 GIFTS 4,271 8TH GRADE GRAD. 17,606 TEACHER PROGRAMS 5,916 WAYS & MEANS 19,329 SPEAKERS & EDUCATION 3,000 TOTAL 152,893
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAMS & SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0366117726
ReturnHeader/Filer/Name/BusinessNameLine10SUNSET RIDGE-MIDDLEFORK PTO
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone08474419400
ReturnHeader/Filer/USAddress/AddressLine10525 SUNSET RIDGE ROAD
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600931025
ReturnHeader/Officer/DateSigned02011-09-13
ReturnHeader/Officer/Name0LYNN HAWLEY
ReturnHeader/Officer/Phone08474419400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHICAGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606035639
ReturnHeader/Preparer/Name0LEE SCHWARZBACH
ReturnHeader/Preparer/Phone03127266532
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T14:48:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,257
Liabilities
-
Net assets
$209,257
Revenue
$151,716
Expenses
$152,893
Net income
-$1,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.05$0.72$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.34$0.79$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.85$0.53$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.23$0.48$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.64$0.40$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.19$0.49$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.91$0.74$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.50$0.79$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.88$0.60$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.76$2.90$1.15
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.71$1.55$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.09$1.52$1.53$0.01