Southern Hills Parent and Teacher Organization Inc.

990EZ • Fiscal year 2013 • EIN 48-1289731

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 03, 2013

Organization Profile N/A

1500 Knox DrBoulder, CO 80305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

9.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$21,734

Down $7,308 (-25%) from 2010

Net Assets

Down

$21,734

Down $7,308 (-25%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin54th percentile

Revenue

$52,494

Up $12,236 (+30%) from 2010

Expenses

$50,169

Up $5,134 (+11%) from 2010

Net Income

$2,325

Up $7,102 (+149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$21,734

Liabilities$0

Net Assets$21,734

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$52,494

Expenses$50,169

Net Income$2,325

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 3, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support educational enrichment

Filing and Contact Details

Filer

EIN: 48-1289731

Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19409
IRS990EZ/CashSavingsAndInvestments/EOY	0	21734
IRS990EZ/ContributionsGiftsGrantsEtc	0	50372
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2325
IRS990EZ/FeesAndOthPymtToIndContractors	0	120
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	4908
IRS990EZ/GrossReceipts	0	55284
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	4
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19409
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19409
IRS990EZ/NetAssetsOrFundBalances/EOY	0	21734
IRS990EZ/NetAssetsOrFundBalancesEOY	0	21734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNETTE WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATI SUING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DAWNE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	49499
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT EDUCATIONAL ENRICHMENT
IRS990EZ/PrintingPublicationsPostage	0	550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE ADDITIONAL FUNDING TO TEACHERS FOR MATERIALS, FIELD TRIPS AND ACTIVITIES TO ENHANCE THE MIDDLE SCHOOL EDUCATIONAL CURRICULUM. SPECIAL PROJECTS FOR THE YEAR INCLUDED COMPLETTION OF AN OUTDOOR ELECTRONIC MESSAGE BOARD. 537 STUDENTS WERE ENROLLED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	49252
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2790
IRS990EZ/SpecialEventsNetIncomeLoss	0	2118
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1500 KNOX DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80305
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KATI SUING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3034942866
IRS990EZ/TotalAssets/BOY	0	19409
IRS990EZ/TotalAssets/EOY	0	21734
IRS990EZ/TotalExpenses	0	50169
IRS990EZ/TotalProgramServiceExpenses	0	49252
IRS990EZ/TotalRevenue	0	52494
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	50372
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	41758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	40816
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	40101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	48503
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	221550
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	4
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	12
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	28
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	3335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	6741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	14984
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	28
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	236534
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	55280
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	45093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	47557
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	40101
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	48503
IRS990ScheduleA/Total509/Total	0	236534
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	55284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	45096
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	47562
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	40105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	48515
IRS990ScheduleA/TotalSupportTotal/Total	0	236562
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	COMMUNITY DONATION $180
IRS990ScheduleO/GeneralExplanation/Explanation	1	8TH GRADE CELEBRATION $894
IRS990ScheduleO/GeneralExplanation/Explanation	2	STAFF/TEACHER APPRECIATION $2066
IRS990ScheduleO/GeneralExplanation/Explanation	3	STUDENT/ACADEMIC RECOGNITION $3584
IRS990ScheduleO/GeneralExplanation/Explanation	4	FIELD TRIPS $4174
IRS990ScheduleO/GeneralExplanation/Explanation	5	TEACHER MINIGRANTS $15054
IRS990ScheduleO/GeneralExplanation/Explanation	6	SPECIAL PROJECTS $23300
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $247
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481289731
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTHERN HILLS PTO
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	3034942866
ReturnHeader/Filer/USAddress/AddressLine1	0	1500 KNOX DR
ReturnHeader/Filer/USAddress/City	0	BOULDER
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80305
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-03
ReturnHeader/Officer/Name	0	KATI SUING
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cahill OKelly & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4810 Riverbend Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80301
ReturnHeader/Preparer/Name	0	Edward T Cahill
ReturnHeader/Preparer/Phone	0	3034400400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-03T08:04:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $21,734
Liabilities: $0
Net assets: $21,734
Revenue: $52,494
Expenses: $50,169
Net income: $2,325

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.84	$1.12	$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.64	$0.00	$0.64	$0.65	$0.62	$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.50	$0.00	$0.50	$0.33	$0.42	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.24	$0.18	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.28	$0.53	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.78	$0.00	$0.78	$0.61	$0.55	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.57	$0.64	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.79	$0.00	$0.79	$0.46	$0.64	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.61	$0.54	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.90	$0.00	$0.90	$0.63	$0.43	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.85	$0.36	$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$0.52	$0.50	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.29		$0.29	$0.40	$0.45	$0.05