Civic Intelligence

Sunset Ridge Middlefork Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 36-6117726

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 16, 2021

Organization ProfileN/A
525 Sunset Ridge RoadNorthfield, IL 60093-1025

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

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

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

93rd percentile

235%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,983

Up $24,736 (+36%) from 2020

Net Assets

Up

$92,983

Up $24,736 (+36%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$64,439

Up $45,228 (+235%) from 2020

Expenses

Down

$39,703

Down $9,056 (-19%) from 2020

Net Income

Up

$24,736

Up $54,284 (+184%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2021

Assets$92,983
Liabilities-
Net Assets$92,983
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$64,439
Expenses$39,703
Net Income$24,736
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$67,659
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.$14,579$39,703
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIDGET KENNEDYPresident-$0--
ALLISON GAETANOSecretary-$0--
ACHANA PIOTROWSKIVice Preside-$0--
YENA LEVINSONTreasurer-$0--
CHRISTIE CACERESPres Elect-$0--
ERICA MARINELLOLegislative-$0--
EVA VLADAsst Treasur-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mid Year Fundra$43,305$43,305$3,220$40,085
Total Events$43,305$43,305$3,220$40,085
Filing and Contact Details

Filer

Filer Name
Sunset Ridge-middlefork Pto
EIN
36-6117726
Phone
8474419400
Address
525 SUNSET RIDGE ROAD, NORTHFIELD, IL 60093-1025

Signing Officer

Name
Yena Levinson
Title
Treasurer
Phone
8474419400
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
O'NEILL & GASPARDO LLC
Address
19070 S EVERETT BLVD UNIT 208, MOKENA, IL 60448
Preparer
Brett Moeller
Phone
7084782900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: middlefork school address: 525 sunset ridge northfield, il 60093 noncash contribution: 14,579 description of property: sound system”

Form 990-ez, Part I, Line 16

“Expenses other expenses 25,124 total 25,124”

Form 990-ez, Part III

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

Raw XML Appendix185 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLISON GAETANO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ACHANA PIOTROWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm3YENA LEVINSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHRISTIE CACERES
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERICA MARINELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm6EVA VLAD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
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IRS990EZ/ExcessOrDeficitForYearAmt024736
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01095
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIDGET KENNEDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTIE CACERES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERICA MARINELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVA VLAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRES ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEGISLATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025124
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/ProgramServiceRevenueAmt021687
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014579
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03220
IRS990EZ/SpecialEventsNetIncomeLossAmt041587
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039703
IRS990EZ/TotalProgramServiceExpensesAmt039703
IRS990EZ/TotalRevenueAmt064439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0370914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087476
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371640
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MID YEAR FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043305
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MIDDLEFORK SCHOOL ADDRESS: 525 SUNSET RIDGE NORTHFIELD, IL 60093 NONCASH CONTRIBUTION: 14,579 DESCRIPTION OF PROPERTY: SOUND SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 25,124 TOTAL 25,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YENA LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
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/ZIPCd0600931025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362646009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'NEILL & GASPARDO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019070 S EVERETT BLVD UNIT 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOKENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060448
ReturnHeader/PreparerPersonGrp/PhoneNum07084782900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRETT MOELLER
ReturnHeader/ReturnTs02021-12-16T13:28:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEVINSON
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$92,983
Liabilities
-
Net assets
$92,983
Revenue
$64,439
Expenses
$39,703
Net income
$24,736
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