Civic Intelligence

Sunset Heights Ptso

990EZ • Fiscal year 2021 • EIN 47-1194823

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 24, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-538%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-90%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$21,311

Down $28,531 (-57%) from 2020

Net Assets

Down

$21,311

Down $28,531 (-57%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$5,304

Down $49,249 (-90%) from 2020

Expenses

Up

$33,835

Up $1,347 (+4.1%) from 2020

Net Income

Down

-$28,531

Down $50,596 (-229%) from 2020

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

2021

Assets$21,311
Liabilities$0
Net Assets$21,311

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

2021

Revenue$5,304
Expenses$33,835
Net Income-$28,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 24, 2021
Return Version
2020v4.1
Gross Receipts
$5,304
Mission and Program Overview

Mission

Support sunset heights elementary school

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY GARRETTCo PresidentPT$0--
JACKIE WIESMAVice PresidentPT$0--
PATTI WEINERTreasurerPT$0--
ANGELA MCBEECo PresidentPT$0--
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
President
Phone
6236947893
Signed
2021-07-24
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 85382

Description of other expenses Part I line 16

Description AmountACCOUNTING AND ADMIN 555TEACHER APPRECIATION 1,002OTHER PROGRAMS 1,899DONATION TO PARKRIDGE 30,379

Raw XML Appendix156 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/BOYAmt049842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0270
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28531
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021311
IRS990EZ/FundraisingGrossIncomeAmt05034
IRS990EZ/GrossReceiptsAmt05304
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021311
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/PersonNm0CASEY GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACKIE WIESMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATTI WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA MCBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SUNSET HEIGHTS ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05034
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033835
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05304
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058517
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073464
IRS990ScheduleA/Total509Grp/TotalAmt0263100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity DONATION TO SUNSET HEIGHTS ELEMENTARY SCHOOL Grantee SUNSET HEIGHTS ELEMENTARY SCHOOL Street 9607 W ADAM AVE City, State, Zip Peoria, AZ 85382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCOUNTING AND ADMIN 555TEACHER APPRECIATION 1,002OTHER PROGRAMS 1,899DONATION TO PARKRIDGE 30,379
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MCBEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06236947893
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-24
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/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/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY HAMILTON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-30T17:47:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCBEE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings