Civic Intelligence

Sunset Ridge Middlefork Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 36-6117726

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
525 Sunset Ridge RoadNorthfield, IL 60093

(847) 441-9400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$68,247

Down $29,548 (-30%) from 2019

Net Assets

Down

$68,247

Down $29,548 (-30%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$19,211

Down $71,894 (-79%) from 2019

Expenses

Down

$48,759

Down $25,348 (-34%) from 2019

Net Income

Down

-$29,548

Down $46,546 (-274%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$68,247
Liabilities-
Net Assets$68,247
Open 2020 Filing

Operations Trend

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

2020

Revenue$19,211
Expenses$48,759
Net Income-$29,548
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$20,792
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.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.$48,759$9,404
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER GALLAGHERPresident-$0--
ALLISON GAETANOSecretary-$0--
SOO MOONVice President-$0--
EVA VLADTreasurer-$0--
BRIDGET KENNEDYPres Elect-$0--
JENNY DAMONLegislative-$0--
YENA LEVINSONAsst Treasurer-$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
Eva Vlad
Title
Treasurer
Signed
2020-12-11
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 | Description of Property: PLAYGROUND EQUIPMENT | Date of Gift: 20200522 | Book Value: $6512 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $6512 | Method Used to Determine FMV: PURCHASE PRICE”

Other Expenses.1

“Related to programs/services $39355”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060093
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IRS990EZ/ExcessOrDeficitForYearAmt0-29548
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02800
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON GAETANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SOO MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVA VLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGET KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNY DAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YENA LEVINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039355
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/ProgramServiceRevenueAmt012416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09404
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01581
IRS990EZ/SpecialEventsNetIncomeLossAmt03669
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048759
IRS990EZ/TotalProgramServiceExpensesAmt048759
IRS990EZ/TotalRevenueAmt019211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208236
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0857
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0478626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175301
IRS990ScheduleA/Total509Grp/TotalAmt0478626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: MIDDLEFORK SCHOOL | Description of Property: PLAYGROUND EQUIPMENT | Date of Gift: 20200522 | Book Value: $6512 | Method Used to Determine BV: PURCHASE PRICE | Fair Market Value: $6512 | Method Used to Determine FMV: PURCHASE PRICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELATED TO PROGRAMS/SERVICES $39355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA VLAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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/ReturnTs02020-12-11T11:49:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,247
Liabilities
-
Net assets
$68,247
Revenue
$19,211
Expenses
$48,759
Net income
-$29,548
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