Civic Intelligence

Sunset Ridge Middlefork Parent Teacher Organization

990EZ • Fiscal year 2019 • EIN 36-6117726

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 04, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,795

Up $16,998 (+21%) from 2018

Net Assets

Up

$97,795

Up $16,998 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$91,105

Up $41,369 (+83%) from 2018

Expenses

Down

$74,107

Down $5,334 (-6.7%) from 2018

Net Income

Up

$16,998

Up $46,703 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$97,795
Liabilities-
Net Assets$97,795
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$91,105
Expenses$74,107
Net Income$16,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 4, 2019
Return Version
2018v3.1
Gross Receipts
$116,419
Mission and Program Overview

Mission

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

Program 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.$74,107-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA MARINELLOPresident-$0--
SOO MOONSecretary-$0--
DAN FRIEDMANVice President-$0--
EVA VLADAsst Treas-$0--
KORISSA PIERCETreasurer-$0--
MARGIE HUBERLegislative-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid Year Fundraiser$96,716$96,716$12,497$84,219
Total Events$96,716$96,716$25,314$71,402
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
Korissa Pierce
Title
Treasurer
Signed
2019-12-04
Discuss with paid preparer
Yes

Preparer

Firm
ONeill & Gaspardo LLC
Address
19070 Everett Boulevard Suite 208, Mokena, IL 60448
Preparer
Brett Moeller
Phone
7084782900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: MIDDLEFORK SCHOOL | Cash Amount Given: $25000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SUNSET RIDGE SCHOOL | Cash Amount Given: $5039”

Other Expenses.1

“Related to programs/services $44068”

Raw XML Appendix187 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/PhoneNum08474419400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 SUNSET RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097795
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04475
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080797
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA MARINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SOO MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA VLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KORISSA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGIE HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGISLATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt011654
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025314
IRS990EZ/SpecialEventsNetIncomeLossAmt074893
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074107
IRS990EZ/TotalProgramServiceExpensesAmt074107
IRS990EZ/TotalRevenueAmt091105
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0312551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0628710
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170550
IRS990ScheduleA/Total509Grp/TotalAmt0628710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0629494
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025314
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MID YEAR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012497
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MIDDLEFORK SCHOOL | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SUNSET RIDGE SCHOOL | Cash Amount Given: $5039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED TO PROGRAMS/SERVICES $44068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORISSA PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-04
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/PreparerFirmEIN0362646009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ONeill & Gaspardo LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019070 Everett Boulevard Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mokena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07084782900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MOELLER
ReturnHeader/ReturnTs02019-12-04T07:51:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,795
Liabilities
-
Net assets
$97,795
Revenue
$91,105
Expenses
$74,107
Net income
$16,998
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