Civic Intelligence

Sunset Heights Ptso

990EZ • Fiscal year 2019 • EIN 47-1194823

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$27,777

Up $3,475 (+14%) from 2018

Net Assets

Up

$27,777

Up $3,475 (+14%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$25,326

Up $8,298 (+49%) from 2018

Expenses

Up

$21,851

Up $8,743 (+67%) from 2018

Net Income

Down

$3,475

Down $445 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$27,777
Liabilities$0
Net Assets$27,777
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$25,326
Expenses$21,851
Net Income$3,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$83,580
Mission and Program Overview

Mission

Support sunset heights elementary school

Program Services

DescriptionGrantsExpenses
PROVIDING NEW SUNCREENS FOR THE SCHOOL-$16,302
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE URDOIVice PresidentPT$0--
VIRGINIA SECKLERSecretaryPT$0--
ADRIANA MICELEPresidentPT$0--
ANGELA MCBEETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$48,141$48,141-$48,141
Book Fair$12,145$12,145-$12,145
Total Events$66,581$66,581-$66,581
Filing and Contact Details

Filer

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

Signing Officer

Name
Adriana Micele
Title
President
Phone
6236947893
Signed
2019-07-08
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 1,090TEACHER APPRECIATION 2,847SUNSHADES 16,302OTHER PROGRAMS 1,612”

Raw XML Appendix181 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/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06236947893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09687 W ADAM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027777
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010717
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024302
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027777
IRS990EZ/FundraisingGrossIncomeAmt066581
IRS990EZ/GrossReceiptsAmt083580
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027777
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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/PersonNm0LYNETTE URDOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIRGINIA SECKLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIANA MICELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SUNSET HEIGHTS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt06282
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING NEW SUNCREENS FOR THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016302
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058254
IRS990EZ/SpecialEventsNetIncomeLossAmt08327
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021851
IRS990EZ/TotalProgramServiceExpensesAmt016302
IRS990EZ/TotalRevenueAmt025326
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt030275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036578
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0117527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01225
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01225
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt0298485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062678
IRS990ScheduleA/Total509Grp/TotalAmt0298485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300935
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCOUNTING AND ADMIN 1,090TEACHER APPRECIATION 2,847SUNSHADES 16,302OTHER PROGRAMS 1,612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA MICELE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06236947893
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-08
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FB6F177B404BDFD95635B35311BA5DDAF01F54D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FB6F177B404BDFD95635B35311BA5DDAF01F54D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08698602019226bnecrmb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.62.133
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTm018:07:21
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/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY HAMILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-14T18:06:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,777
Liabilities
$0
Net assets
$27,777
Revenue
$25,326
Expenses
$21,851
Net income
$3,475
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