Civic Intelligence

Sunset Hills Elementary School PTO

990EZ • Fiscal year 2018 • EIN 45-4931140

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

17825 W Sierra Montana LoopSurprise, AZ 85388

(623) 523-8700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1213%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,139

Down $4,023 (-23%) from 2017

Net Assets

Down

$13,139

Down $4,023 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$116,939

Up $108,034 (+1213%) from 2017

Expenses

Up

$120,962

Up $120,962 from 2017

Net Income

Down

-$4,023

Down $12,928 (-145%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $8,083Liabilities 2013: $02013Assets 2014: $23,129Liabilities 2014: $02014Assets 2015: $15,988Liabilities 2015: $02015Assets 2016: $8,257Liabilities 2016: $02016Assets 2017: $17,162Liabilities 2017: $0Net Assets 2017: $17,1622017Assets 2018: $13,139Liabilities 2018: $0Net Assets 2018: $13,1392018Assets 2019: $14,133Liabilities 2019: $0Net Assets 2019: $14,1332019Assets 2020: $50,257Liabilities 2020: $0Net Assets 2020: $50,2572020Assets 2021: $39,831Liabilities 2021: $0Net Assets 2021: $39,8312021Assets 2022: $74,923Liabilities 2022: $0Net Assets 2022: $74,9232022Assets 2023: $98,573Liabilities 2023: $0Net Assets 2023: $98,5732023Assets 2024: $104,210Liabilities 2024: $0Net Assets 2024: $104,2102024Assets 2025: $55,837Liabilities 2025: $0Net Assets 2025: $55,8372025

Highlighted filing

2018

Assets$13,139
Liabilities$0
Net Assets$13,139

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: -$1,913Expenses 2013: $0Net Income 2013: -$1,9132013Revenue 2014: $15,046Expenses 2014: $0Net Income 2014: $15,0462014Revenue 2015: -$7,141Expenses 2015: $0Net Income 2015: -$7,1412015Revenue 2016: -$7,736Expenses 2016: $0Net Income 2016: -$7,7362016Revenue 2017: $8,905Expenses 2017: $0Net Income 2017: $8,9052017Revenue 2018: $116,939Expenses 2018: $120,962Net Income 2018: -$4,0232018Revenue 2019: $143,015Expenses 2019: $128,882Net Income 2019: $14,1332019Revenue 2020: $96,212Expenses 2020: $60,088Net Income 2020: $36,1242020Revenue 2021: $37,668Expenses 2021: $33,960Net Income 2021: $3,7082021Revenue 2022: $35,959Expenses 2022: $867Net Income 2022: $35,0922022Revenue 2023: $33,552Expenses 2023: $9,902Net Income 2023: $23,6502023Revenue 2024: $18,313Expenses 2024: $12,676Net Income 2024: $5,6372024Revenue 2025: $21,267Expenses 2025: $7,832Net Income 2025: $13,4352025

Highlighted filing

2018

Revenue$116,939
Expenses$120,962
Net Income-$4,023
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.0
Gross Receipts
$116,939
Mission and Program Overview

Mission

To enhance & support educational experie

The purpose of Sunset Hills PTO is to enhance and support educational experience. To develop a closer connection between school and home by encouraging parental involvement. To improve the enrichment at our school through volunteer and financial support.

Program Services

DescriptionGrantsExpenses
The purpose of Sunset Hills PTO is to enhance and support educational experience. To develop a closer connection between school and home by encouraging parental involvement. To improve the enrichment at our school through volunteer and financial support.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WatsonPresidentPT$0--
Jessica FrohlichTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Hills Elementary School Pto
EIN
45-4931140
Phone
6235238700
Address
17825 W Sierra Montana Loop, Surprise, AZ 85388

Signing Officer

Name
Kevin Kau
Title
Treasurer
Phone
6235238700
Signed
2018-12-17
Raw XML Appendix141 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kevin Kau
IRS990EZ/BooksInCareOfDetail/PhoneNum06235238700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017825 W Sierra Montana Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116316
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-4023
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120962
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116939
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Frohlich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of Sunset Hills PTO is to enhance and support educational experience. To develop a closer connection between school and home by encouraging parental involvement. To improve the enrichment at our school through volunteer and financial support.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of Sunset Hills PTO is to enhance and support educational experience. To develop a closer connection between school and home by encouraging parental involvement. To improve the enrichment at our school through volunteer and financial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://azsunsethillspto.wixsite.com/shespto
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The PTO has to abided by the School Districts Policies
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
ReasonableCauseExplanation/ExplanationTxt0As the new treasurer I was not aware of the process of filling the 501C3 990-EZ form
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Kau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06235238700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0454931140
ReturnHeader/Filer/PhoneNum06235238700
ReturnHeader/Filer/USAddress/AddressLine1Txt017825 W Sierra Montana Loop
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.99.124
ReturnHeader/ReturnTs02018-12-18T01:26:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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Filings