Southern Hills Parent and Teacher Organization Inc.

990EZ • Fiscal year 2014 • EIN 48-1289731

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization Profile N/A

1500 Knox DrBoulder, CO 80305

(303) 494-2866

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

57%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

224%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$70,323

Up $48,589 (+224%) from 2013

Net Assets

$70,323

Up $48,589 (+224%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin94th percentile

Revenue

$84,510

Up $32,016 (+61%) from 2013

Expenses

Down

$35,921

Down $14,248 (-28%) from 2013

Net Income

$48,589

Up $46,264 (+1990%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2014

Assets$70,323

Liabilities$0

Net Assets$70,323

Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2014

Revenue$84,510

Expenses$35,921

Net Income$48,589

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 10, 2014
Return Version: 2013v3.1
Gross Receipts: $84,510

Mission and Program Overview

Mission

Support educational enrichment

Program Services

Description	Grants	Expenses
PROVIDE ADDITIONAL FUNDING TO TEACHERS FOR MATERIALS, FIELD TRIPS AND ACTIVITIES TO ENHANCE THE MIDDLE SCHOOL EDUCATIONAL CURRICULUM. SPECIAL PROJECTS FOR THE YEAR INCLUDED CONSTRUCTION OF A MURAL. 560 STUDENTS WERE ENROLLED.	$35,245	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATI SUING	Treasurer	PT	$0	-	-
ANNETTE WILHELM	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 48-1289731
Phone: 3034942866

Signing Officer

Name: Kati Suing
Title: Treasurer
Signed: 2014-10-10
Discuss with paid preparer: Yes

Preparer

Preparer: Edward T Cahill CPA
Phone: 3034400400

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $291”

Other Expenses.1

“Teacher minigrants $15222”

Other Expenses.2

“SPECIAL PROJECTS $10000”

Other Expenses.3

“FIELD TRIPS $3610”

Other Expenses.4

“Student/academic recognition $2884”

Other Expenses.5

“Staff/teacher appreciation $2329”

Other Expenses.6

“8th grade celebration $1000”

Other Expenses.7

“COMMUNITY DONATION $200”

Other Expenses.8

“BANK FEES $60”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATI SUING
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3034942866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1500 KNOX DR
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	80305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	21734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	70323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	84504
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	48589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	325
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	21734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	70323
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	84510
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	6
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	21734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	70323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	21734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	70323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATI SUING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANNETTE WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	35596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SUPPORT EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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 CONSTRUCTION OF A MURAL. 560 STUDENTS WERE ENROLLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	35245
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35921
IRS990EZ/TotalProgramServiceExpensesAmt	0	35245
IRS990EZ/TotalRevenueAmt	0	84510
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	84504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	50372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	41758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	40816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	40101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	257551
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	22
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	4908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	3335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	6741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	14984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	6
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	5
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	22
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00010
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
IRS990ScheduleA/PublicSupportTotal509Amt	0	272535
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	84504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	55280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	45093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	47557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	40101
IRS990ScheduleA/Total509Grp/TotalAmt	0	272535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	84510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	55284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	45096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	47562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40105
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	272557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	TEACHER MINIGRANTS $15222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SPECIAL PROJECTS $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	FIELD TRIPS $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	STUDENT/ACADEMIC RECOGNITION $2884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	STAFF/TEACHER APPRECIATION $2329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	8TH GRADE CELEBRATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	COMMUNITY DONATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	BANK FEES $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.8
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATI SUING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTHERN HILLS PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	481289731
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Cahill OKelly & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80301
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Edward T Cahill CPA
ReturnHeader/ReturnTs	0	2014-10-10T11:57:56-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,323
Liabilities: $0
Net assets: $70,323
Revenue: $84,510
Expenses: $35,921
Net income: $48,589

	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