Civic Intelligence

Sunset Heights Ptso

990EZ • Fiscal year 2020 • EIN 47-1194823

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

79%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,842

Up $22,065 (+79%) from 2019

Net Assets

Up

$49,842

Up $22,065 (+79%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$54,553

Up $29,227 (+115%) from 2019

Expenses

Up

$32,488

Up $10,637 (+49%) from 2019

Net Income

Up

$22,065

Up $18,590 (+535%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$49,842
Liabilities$0
Net Assets$49,842

Operations Trend

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

2020

Revenue$54,553
Expenses$32,488
Net Income$22,065
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$81,471
Mission and Program Overview

Mission

Support sunset heights elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL$13,290$2,184
Compensation and Service Providers

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$43,889$43,889$18,481$25,408
Book Fair$6,224$6,224$6,091$133
Total Events$54,753$54,753$26,895$27,858
Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Mcbee
Title
Treasurer
Phone
6236947893
Signed
2020-08-03
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

List of grants and similar amounts paid Part I line 10

Activity DONATION TO SUNSET HEIGHTS ELEMENTARY SCHOOL Grantee SUNSET HEIGHTS ELEMENTARY SCHOOL Street 9607 W ADAM AVE City, State, Zip Peoria, AZ 85382Amount 13,290

Description of other expenses Part I line 16

Description AmountACCOUNTING AND ADMIN 636TEACHER APPRECIATION 1,331BLEACHERS 2,184OTHER PROGRAMS 15,047

Raw XML Appendix184 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/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/BOYAmt027777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049842
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049842
IRS990EZ/FundraisingGrossIncomeAmt054753
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013290
IRS990EZ/GrossReceiptsAmt081471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049842
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/OtherExpensesTotalAmt019198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SUNSET HEIGHTS ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt021648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013290
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026918
IRS990EZ/SpecialEventsNetIncomeLossAmt027835
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032488
IRS990EZ/TotalProgramServiceExpensesAmt02184
IRS990EZ/TotalRevenueAmt054553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt036732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt088792
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99190
IRS990ScheduleA/PublicSupportTotal509Amt0303473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045677
IRS990ScheduleA/Total509Grp/TotalAmt0303473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0303473
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026895
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054753
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION TO SUNSET HEIGHTS ELEMENTARY SCHOOL Grantee SUNSET HEIGHTS ELEMENTARY SCHOOL Street 9607 W ADAM AVE City, State, Zip Peoria, AZ 85382Amount 13,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING AND ADMIN 636TEACHER APPRECIATION 1,331BLEACHERS 2,184OTHER PROGRAMS 15,047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MCBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06236947893
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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/FederalOriginalSubmissionId086986020202161tfcpjx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.231.62.133
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTm015:46:23
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/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY HAMILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-03T15:41:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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