Civic Intelligence

Sunset Hills Elementary School PTO

990EZ • Fiscal year 2017 • EIN 45-4931140

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 26, 2018

Organization Profileazsunsethillspto.wixsite.com/shespto
17825 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,162

Up $8,905 (+108%) from 2016

Net Assets

$17,162

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$8,905

Up $16,641 (+215%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$8,905

Up $16,641 (+215%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$17,162
Liabilities$0
Net Assets$17,162
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$8,905
Expenses$0
Net Income$8,905
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$129,125
Mission and Program Overview

Mission

To enhance & support educational experie

SCHOOL FUNDRAISING

Program Services

DescriptionGrantsExpenses
CATALOG SALES$54,720$20,220
COOKIE SALES$23,000$20,000
CARNIVAL$20,000$18,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WATSONPresidentPT$0--
SHELLY PAXMANVice PresdientPT$0--
KIANA PELKEYSecretaryPT$0--
JESSICA FROHLICHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$18,969$18,969$11,725$7,244
Cookies$17,236$17,236$9,792$7,444
Total Events$56,676$56,676$30,396$26,280
Filing and Contact Details

Filer

Filer Name
Sunset Hills Elementary School Pto
EIN
45-4931140
Address
17825 SIERRA MONTANA LOOP, Surprise, AZ 85388

Signing Officer

Name
Jessica Frohlich
Title
Treasurer
Phone
6235238700
Signed
2018-06-26
Discuss with paid preparer
No

Preparer

Firm
EMK Tax And Accounting LLC
Address
16954 W Saguaro Ln, Surprise, AZ 85388
Preparer
Erica M Kachlic
Phone
6236804887
Supplemental Narrative

Additional Explanations

Amended return information

“Received letter indicating return had not been filed. Was originally paper filed but missing achievements schedule. That has been included in the amendment.”

Raw XML Appendix163 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA FROHLICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06235238700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017825 SIERRA MONTANA LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Surprise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085388
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017162
IRS990EZ/FundraisingGrossIncomeAmt0114720
IRS990EZ/GrossReceiptsAmt0129125
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0585
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLY PAXMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIANA PELKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA FROHLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CATALOG SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COOKIE SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CARNIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054720
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt123000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0120220
IRS990EZ/SpecialEventsNetIncomeLossAmt0-5500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt058220
IRS990EZ/TotalRevenueAmt08905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030396
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026280
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08879
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVED LETTER INDICATING RETURN HAD NOT BEEN FILED. WAS ORIGINALLY PAPER FILED BUT MISSING ACHIEVEMENTS SCHEDULE. THAT HAS BEEN INCLUDED IN THE AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FROHLICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06235238700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HILLS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0454931140
ReturnHeader/Filer/USAddress/AddressLine1Txt017825 SIERRA MONTANA LOOP
ReturnHeader/Filer/USAddress/CityNm0Surprise
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085388
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0189672C6A4EE4813B60F171BD8AABEC15CEA8C3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0189672C6A4EE4813B60F171BD8AABEC15CEA8C3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08601252018177ginc0wf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.211.143.54
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTm019:22:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMK Tax And Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016954 W Saguaro Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085388
ReturnHeader/PreparerPersonGrp/PhoneNum06236804887
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica M Kachlic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T19:20:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,162
Liabilities
$0
Net assets
$17,162
Revenue
$8,905
Expenses
$0
Net income
$8,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.21$0.08$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.18$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.01$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.38$0.34$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.96$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.43$1.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.17$1.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.09$0.00$0.09
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.07$0.00$0.07
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.15$0.00$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.02$0.00$0.02