Civic Intelligence

Sunset Ridge Middlefork Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 36-6117726

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 18, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

5th percentile

-131%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-47%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$53,251

Down $46,309 (-47%) from 2023

Net Assets

Down

$53,251

Down $46,309 (-47%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,233

Down $51,265 (-60%) from 2023

Expenses

Up

$78,933

Up $25,563 (+48%) from 2023

Net Income

Down

-$44,700

Down $76,828 (-239%) from 2023

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

2024

Assets$53,251
Liabilities-
Net Assets$53,251

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

2024

Revenue$34,233
Expenses$78,933
Net Income-$44,700
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 18, 2024
Return Version
2023v5.0
Gross Receipts
$41,674
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.$12,217$78,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANJINI SHANKARPresident-$0--
EMILY LEMIRESecretary-$0--
HILLARY BUFALINOVice Preside-$0--
KARIE SMITHTreasurer-$0--
SARAH COHNPres Elect-$0--
KATIE LUTZLegislative-$0--
ANNE HENDRICKSAsst Treasur-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Karie Smith
Title
Treasurer
Phone
8474419400
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Name: sunset ridge school address: 525 sunset ridge northfield, il 60093 cash contribution: 12,217

Form 990-ez, Part I, Line 16

Expenses insurance 1,603 morning recreation 6,976 event speakers 8,446 conference meals 2,840 office expense 2,929 fall picnic 1,501 holiday projects 2,211 hospitality 1,963 library 2,000 midlefork coding 2,850 dues 200 teacher appreciation 5,347 outdoor education 16,392 other 1,510 books expense 1,030 social dance 2,500 spring fair 4,294 house and grounds 532 8th grade dance 1,592 total 66,716

Form 990-ez, Part I, Line 20

-1,609 cumulative adjustment for reconciling items in prior years

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 Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KARIE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum08474419400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 SUNSET RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053251
IRS990EZ/FundraisingGrossIncomeAmt014048
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012217
IRS990EZ/GrossReceiptsAmt041674
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02892
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANJINI SHANKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY LEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLARY BUFALINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE LUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE HENDRICKS
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/OtherChangesInNetAssetsAmt0-1609
IRS990EZ/OtherExpensesTotalAmt066716
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/ProgramServiceRevenueAmt018384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS AND SERVICES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS AND CREATE A CLOSER RELATIONSHIP BETWEEN PARENTS, STUDENTS AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012217
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07441
IRS990EZ/SpecialEventsNetIncomeLossAmt06607
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078933
IRS990EZ/TotalProgramServiceExpensesAmt078933
IRS990EZ/TotalRevenueAmt034233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0255655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04571
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt0276075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0124580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020466
IRS990ScheduleA/Total509Grp/TotalAmt0276075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SUNSET RIDGE SCHOOL ADDRESS: 525 SUNSET RIDGE NORTHFIELD, IL 60093 CASH CONTRIBUTION: 12,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,603 MORNING RECREATION 6,976 EVENT SPEAKERS 8,446 CONFERENCE MEALS 2,840 OFFICE EXPENSE 2,929 FALL PICNIC 1,501 HOLIDAY PROJECTS 2,211 HOSPITALITY 1,963 LIBRARY 2,000 MIDLEFORK CODING 2,850 DUES 200 TEACHER APPRECIATION 5,347 OUTDOOR EDUCATION 16,392 OTHER 1,510 BOOKS EXPENSE 1,030 SOCIAL DANCE 2,500 SPRING FAIR 4,294 HOUSE AND GROUNDS 532 8TH GRADE DANCE 1,592 TOTAL 66,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2-1,609 CUMULATIVE ADJUSTMENT FOR RECONCILING ITEMS IN PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474419400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK D SMITH
ReturnHeader/ReturnTs02024-12-18T14:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings