Civic Intelligence

Sunset Ridge Middlefork Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 36-6117726

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 28, 2016

Organization ProfileN/A
525 Sunset Ridge RoadNorthfield, IL 60093

(847) 441-9400

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

7th percentile

-65%

Higher net margin than 7% 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

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$83,369

Down $114,856 (-58%) from 2015

Net Assets

Down

$83,369

Down $114,856 (-58%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$175,502

Up $4,699 (+2.8%) from 2015

Expenses

Up

$290,358

Up $134,876 (+87%) from 2015

Net Income

Down

-$114,856

Down $130,177 (-850%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$83,369
Liabilities-
Net Assets$83,369
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$175,502
Expenses$290,358
Net Income-$114,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 28, 2016
Return Version
2015v2.0
Gross Receipts
$175,502
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.

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

Program Services

DescriptionGrantsExpenses
PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS,STUDENTS AND TEACHERS.$290,358-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH O'MEARAPresident-$0--
JENNY DAMONSecretary-$0--
CATHERINE BOWYERTreasurer-$0--
JENNY GALLAGHERVice President-$0--
SARAH O'MEARADirector-$0--
CATHERINE BOWYERDirector-$0--
JENNY GALLAGHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunset Ridge-middlefork Pto
EIN
36-6117726
Phone
8474419400
Address
525 SUNSET RIDGE ROAD, NORTHFIELD, IL 60093

Signing Officer

Name
Catherine Bowyer
Title
Treasurer
Signed
2016-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Steven B Wolf & Associates LTD
Address
40 SKOKIE BLVD STE 105, NORTHBROOK, IL 60062-1614
Preparer
Steven B Wolf
Phone
2243301717
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Related to programs/services $290358”

Raw XML Appendix172 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/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0600931025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083369
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0126480
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IRS990EZ/ExcessOrDeficitForYearAmt0-114856
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH O'MEARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0290358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS,STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt028230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS,STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0290358
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0290358
IRS990EZ/TotalProgramServiceExpensesAmt0290358
IRS990EZ/TotalRevenueAmt0175502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432505
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01414
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0796594
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137275
IRS990ScheduleA/Total509Grp/TotalAmt0796594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0175502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0798008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED TO PROGRAMS/SERVICES $290358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BOWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET RIDGE-MIDDLEFORK PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0366117726
ReturnHeader/Filer/PhoneNum08474419400
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 SUNSET RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven B Wolf & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 SKOKIE BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600621614
ReturnHeader/PreparerPersonGrp/PhoneNum02243301717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN B WOLF
ReturnHeader/ReturnTs02016-12-08T14:17:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
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
$83,369
Liabilities
-
Net assets
$83,369
Revenue
$175,502
Expenses
$290,358
Net income
-$114,856
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