Civic Intelligence

Southern Hills Parent and Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 48-1289731

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 31, 2016

1500 Knox DrBoulder, CO 80305

(303) 494-2866

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,586

Up $7,628 (+8.5%) from 2015

Net Assets

Up

$97,586

Up $7,628 (+8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$61,346

Down $1,613 (-2.6%) from 2015

Expenses

Up

$53,718

Up $10,394 (+24%) from 2015

Net Income

Down

$7,628

Down $12,007 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $29,042Net Assets 2010: $29,0422010Assets 2013: $21,734Liabilities 2013: $0Net Assets 2013: $21,7342013Assets 2014: $70,323Liabilities 2014: $0Net Assets 2014: $70,3232014Assets 2015: $89,958Liabilities 2015: $0Net Assets 2015: $89,9582015Assets 2016: $97,586Liabilities 2016: $0Net Assets 2016: $97,5862016Assets 2017: $78,979Liabilities 2017: $0Net Assets 2017: $78,9792017Assets 2018: $71,817Liabilities 2018: $0Net Assets 2018: $71,8172018Assets 2019: $77,802Liabilities 2019: $0Net Assets 2019: $77,8022019Assets 2020: $52,367Liabilities 2020: $0Net Assets 2020: $52,3672020Assets 2021: $58,336Liabilities 2021: $0Net Assets 2021: $58,3362021Assets 2022: $49,974Liabilities 2022: $0Net Assets 2022: $49,9742022Assets 2024: $63,806Liabilities 2024: $0Net Assets 2024: $63,8062024Assets 2025: $34,187Liabilities 2025: $0Net Assets 2025: $34,1872025

Highlighted filing

2016

Assets$97,586
Liabilities$0
Net Assets$97,586

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $40,258Expenses 2010: $45,035Net Income 2010: -$4,7772010Revenue 2013: $52,494Expenses 2013: $50,169Net Income 2013: $2,3252013Revenue 2014: $84,510Expenses 2014: $35,921Net Income 2014: $48,5892014Revenue 2015: $62,959Expenses 2015: $43,324Net Income 2015: $19,6352015Revenue 2016: $61,346Expenses 2016: $53,718Net Income 2016: $7,6282016Revenue 2017: $45,695Expenses 2017: $64,302Net Income 2017: -$18,6072017Revenue 2018: $57,124Expenses 2018: $64,286Net Income 2018: -$7,1622018Revenue 2019: $61,451Expenses 2019: $55,466Net Income 2019: $5,9852019Revenue 2020: $27,752Expenses 2020: $53,187Net Income 2020: -$25,4352020Revenue 2021: $24,456Expenses 2021: $18,487Net Income 2021: $5,9692021Revenue 2022: $33,192Expenses 2022: $41,554Net Income 2022: -$8,3622022Revenue 2024: $64,716Expenses 2024: $61,693Net Income 2024: $3,0232024Revenue 2025: $83,888Expenses 2025: $112,257Net Income 2025: -$28,3692025

Highlighted filing

2016

Revenue$61,346
Expenses$53,718
Net Income$7,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Gross Receipts
$61,346
Mission and Program Overview

Mission

Support educational enrichment

Program Services

DescriptionGrantsExpenses
PROVIDE ADDITIONAL FUNDING TO TEACHERS FOR MATERIALS IN THE FORRM OF MINI-GRANTS.$23,757-
FIELD TRIPS AND ACTIVITIES TO ENHANCE THE MIDDLE SCHOOL EDUCATIONAL CURRICULUM.$17,725-
STAFF SUPPLEMENTATION SERVICES$6,511-
TEACHER APPRECIATION, STUDENTS & PARENTS GATHERINGS, TEAM BUILDING$4,268-
SPECIAL PROJECTS FOR THE YEAR INCLUDED A LANDSCAPING PROJECT FOR THE SCHOOL.$740-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SCHWARTZTreasurer-$0--
NANCY KORNBLUMSecretary-$0--
ANNETTE WILHELMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southern Hills Pto
EIN
48-1289731
Phone
3034942866
Address
1500 KNOX DR, BOULDER, CO 80305

Signing Officer

Name
Heather Schwartz
Title
Treasurer
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Cahill OKelly & Associates PC
Address
4810 Riverbend Road, Boulder, CO 80301
Preparer
Edward T Cahill CPA
Phone
3034400400
Supplemental Narrative

Additional Explanations

Other Expenses.1

Teacher minigrants $23757

Other Expenses.2

Student/academic programs $11388

Other Expenses.3

Staff interventionist $4464

Other Expenses.4

Staff/teacher appreciation $3165

Other Expenses.5

FIELD TRIPS $2617

Other Expenses.6

Professional development $1803

Other Expenses.7

Back to school picnic $1328

Other Expenses.8

Discretionary funds $1103

Other Expenses.9

TRIP TRACKER $1000

Other Expenses.10

8th grade celebration $816

Other Expenses.11

SPECIAL PROJECTS $740

Other Expenses.12

Lunch & recess equipment $576

Other Expenses.13

COMMUNITY DONATION $244

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.

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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ADDITIONAL FUNDING TO TEACHERS FOR MATERIALS IN THE FORRM OF MINI-GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS AND ACTIVITIES TO ENHANCE THE MIDDLE SCHOOL EDUCATIONAL CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL PROJECTS FOR THE YEAR INCLUDED A LANDSCAPING PROJECT FOR THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3TEACHER APPRECIATION, STUDENTS & PARENTS GATHERINGS, TEAM BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4STAFF SUPPLEMENTATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023757
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117725
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2740
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt34268
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt46511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053718
IRS990EZ/TotalProgramServiceExpensesAmt053001
IRS990EZ/TotalRevenueAmt061346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08243
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0307565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER MINIGRANTS $23757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT/ACADEMIC PROGRAMS $11388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF INTERVENTIONIST $4464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF/TEACHER APPRECIATION $3165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $2617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACK TO SCHOOL PICNIC $1328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCRETIONARY FUNDS $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRIP TRACKER $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt98TH GRADE CELEBRATION $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SPECIAL PROJECTS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LUNCH & RECESS EQUIPMENT $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY DONATION $244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN HILLS PTO
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0481289731
ReturnHeader/Filer/PhoneNum03034942866
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 KNOX DR
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080305
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 Riverbend Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward T Cahill CPA
ReturnHeader/ReturnTs02016-08-31T12:22:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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