Civic Intelligence

Sunset Heights Ptso

990EZ • Fiscal year 2018 • EIN 47-1194823

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 19, 2018

Organization Profile
9687 W Adam AvePeoria, AZ 85382

(623) 694-7893

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

79th percentile

23%

Higher net margin than 79% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

6th percentile

-66%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,302

Up $3,961 (+19%) from 2017

Net Assets

Up

$24,302

Up $3,961 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Down

$17,028

Down $33,386 (-66%) from 2017

Expenses

Down

$13,108

Down $33,991 (-72%) from 2017

Net Income

Up

$3,920

Up $605 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2015: $16,031Liabilities 2015: $0Net Assets 2015: $16,0312015Assets 2016: $17,026Liabilities 2016: $0Net Assets 2016: $17,0262016Assets 2017: $20,341Liabilities 2017: $0Net Assets 2017: $20,3412017Assets 2018: $24,302Liabilities 2018: $0Net Assets 2018: $24,3022018Assets 2019: $27,777Liabilities 2019: $0Net Assets 2019: $27,7772019Assets 2020: $49,842Liabilities 2020: $0Net Assets 2020: $49,8422020Assets 2021: $21,311Liabilities 2021: $0Net Assets 2021: $21,3112021Assets 2022: $27,528Liabilities 2022: $0Net Assets 2022: $27,5282022Assets 2023: $22,965Liabilities 2023: $563Net Assets 2023: $22,4022023Assets 2024: $37,145Liabilities 2024: $1,124Net Assets 2024: $36,0212024Assets 2025: $39,067Liabilities 2025: $130Net Assets 2025: $38,9372025

Highlighted filing

2018

Assets$24,302
Liabilities$0
Net Assets$24,302
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2015: $31,328Expenses 2015: $15,297Net Income 2015: $16,0312015Revenue 2016: $22,737Expenses 2016: $21,517Net Income 2016: $1,2202016Revenue 2017: $50,414Expenses 2017: $47,099Net Income 2017: $3,3152017Revenue 2018: $17,028Expenses 2018: $13,108Net Income 2018: $3,9202018Revenue 2019: $25,326Expenses 2019: $21,851Net Income 2019: $3,4752019Revenue 2020: $54,553Expenses 2020: $32,488Net Income 2020: $22,0652020Revenue 2021: $5,304Expenses 2021: $33,835Net Income 2021: -$28,5312021Revenue 2022: $38,423Expenses 2022: $31,803Net Income 2022: $6,6202022Revenue 2023: $78,056Expenses 2023: $71,593Net Income 2023: $6,4632023Revenue 2024: $57,089Expenses 2024: $43,470Net Income 2024: $13,6192024Revenue 2025: $43,089Expenses 2025: $40,173Net Income 2025: $2,9162025

Highlighted filing

2018

Revenue$17,028
Expenses$13,108
Net Income$3,920
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 19, 2018
Return Version
2017v2.2
Gross Receipts
$33,186
Mission and Program Overview

Mission

Support sunset heights elementary school

Program Services

DescriptionGrantsExpenses
SUNSHADES-$8,558
FALL FESTIVAL-$7,460
BOOK FAIR-$5,550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI OTJENPresidentPT$0--
JENNIFER RODGERSVice PresidentPT$0--
LYNETTE URDOICo-PresidentPT$0--
VIRGINIA SECKLERSecretaryPT$0--
RODNEY OTJENTreasurerPT$0--
STACEY HAYNESCo SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$7,059$7,059$7,460$-401
Harkins$1,358$1,358$951$407
Total Events$8,417$8,417$8,411$6
Filing and Contact Details

Filer

Filer Name
Sunset Heights Ptso
EIN
47-1194823
Address
9687 W ADAM AVE, Peoria, AZ 85382

Signing Officer

Name
Lynette Urdoi
Title
Vice President
Phone
6236947893
Signed
2018-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Becky Hamilton Tax Service
Address
7844 W Port Au Prince Ln, Peoria, AZ 85381
Preparer
Becky Hamilton Ea
Phone
6233343564
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCOUNTING AND ADMIN 666TEACHER APPRECIATION 2,848SUNSHADES 8,558REWARDS 505SCHOOL EVENTS 170BOX TOPS 361”

Raw XML Appendix192 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA SECKLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CO SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SUNSET HEIGHTS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt07660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FALL FESTIVAL
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17460
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt02754
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt021568
IRS990EZ/TotalRevenueAmt017028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028984
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074444
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01225
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217455
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08411
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARKINS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07059
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01358
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07460
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING AND ADMIN 666TEACHER APPRECIATION 2,848SUNSHADES 8,558REWARDS 505SCHOOL EVENTS 170BOX TOPS 361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNETTE URDOI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06236947893
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET HEIGHTS PTSO
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0471194823
ReturnHeader/Filer/USAddress/AddressLine1Txt09687 W ADAM AVE
ReturnHeader/Filer/USAddress/CityNm0Peoria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-21
ReturnHeader/FilingSecurityInformation/IPTm021:08:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Becky Hamilton Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 W Port Au Prince Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085381
ReturnHeader/PreparerPersonGrp/PhoneNum06233343564
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-21T21:07:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,302
Liabilities
$0
Net assets
$24,302
Revenue
$17,028
Expenses
$13,108
Net income
$3,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.1$0.13$38.9$43.1$40.2$2.92
2024Detailed filing. Detailed filing data is available for this year.$37.1$1.12$36.0$57.1$43.5$13.6
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.56$22.4$78.1$71.6$6.46
2022Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$38.4$31.8$6.62
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$5.30$33.8$28.5
2020Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$54.6$32.5$22.1
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$25.3$21.9$3.48
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$17.0$13.1$3.92
2017Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$50.4$47.1$3.32
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$22.7$21.5$1.22
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$31.3$15.3$16.0