Civic Intelligence

Sunderland Elementary Family and School Organization

990EZ • Fiscal year 2017 • EIN 05-0561550

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

150 Clyde Jones RoadSunderland, MD 20689

(410) 257-1501

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,302

Down $25,384 (-47%) from 2016

Net Assets

Down

$28,302

Down $25,384 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$36,220

Down $37,619 (-51%) from 2016

Expenses

Up

$61,604

Up $16,645 (+37%) from 2016

Net Income

Down

-$25,384

Down $54,264 (-188%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $27,545Liabilities 2012: $0Net Assets 2012: $27,5452012Assets 2013: $16,382Liabilities 2013: $02013Assets 2014: $11,741Liabilities 2014: $02014Assets 2016: $53,686Liabilities 2016: $0Net Assets 2016: $53,6862016Assets 2017: $28,302Liabilities 2017: $0Net Assets 2017: $28,3022017Assets 2018: $15,742Liabilities 2018: $0Net Assets 2018: $15,7422018Assets 2019: $40,271Liabilities 2019: $0Net Assets 2019: $40,2712019Assets 2020: $47,279Liabilities 2020: $0Net Assets 2020: $47,2792020Assets 2021: $47,557Liabilities 2021: $0Net Assets 2021: $47,5572021Assets 2024: $109,473Net Assets 2024: $109,4732024

Highlighted filing

2017

Assets$28,302
Liabilities$0
Net Assets$28,302

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $45,322Expenses 2013: $55,335Net Income 2013: -$10,0132013Revenue 2014: $20,296Expenses 2014: $24,917Net Income 2014: -$4,6212014Revenue 2016: $73,839Expenses 2016: $44,959Net Income 2016: $28,8802016Revenue 2017: $36,220Expenses 2017: $61,604Net Income 2017: -$25,3842017Revenue 2018: $26,949Expenses 2018: $39,509Net Income 2018: -$12,5602018Revenue 2019: $59,811Expenses 2019: $35,281Net Income 2019: $24,5302019Revenue 2020: $43,212Expenses 2020: $36,204Net Income 2020: $7,0082020Revenue 2021: $5,781Expenses 2021: $5,503Net Income 2021: $2782021Revenue 2024: $33,942Expenses 2024: $23,665Net Income 2024: $10,2772024

Highlighted filing

2017

Revenue$36,220
Expenses$61,604
Net Income-$25,384
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$45,666
Mission and Program Overview

Mission

The objectives of the fso are to 1. Establish and maintain a working relationship between parents, school and community. 2. Support school improvement teams and promote the finest education possible for the students at sunderland elementary. 3. Enhance the quality of education by raising funds for school supplies or programs that fall outside the school budget. 4. Expand technology and supplement equipment and supplies. 5. Increase student safety and security. 6. Develop programs and projects that will support or enrich curriculum. 7. Develop programs and projects that will support or enrich ses community.

Program Services

DescriptionGrantsExpenses
SCHOOL IMPROVEMENT DURING FY 2016 WE CONTINUED TO PURCHASE EQUIPMENT TO FULFILL AN INFORMATION TECHNOLOGY PLAN FOR THE SCHOOL. WE WANTED TO GIVE MORE ACCESS TO TECHNOLOGY TO MORE STUDENTS AT SES.-$28,821
SCHOOL AND TEACHER SUPPORT DURING FY 2016 THE FSO CONTRIBUTED AN ANNUAL AMOUNT, WHICH IS APPROVED BY THE BOARD, TO EACH TEACHER AND COMMITTEE CHAIR TO SUPPLEMENT RESOURCES AND MATERIALS PURCHASED FOR THE CLASSROOM WHICH WILL BENEFIT THE STUDENTS OF SES.-$6,412
SCHOOL YEAR BOOK DURING FY 2016 A SCHOOL YEARBOOK WAS CREATED, EDITED AND PRODUCED. THE YEARBOOK IS A WONDERFUL WAY FOR STUDENTS OF SES TO MEMORALIZE A YEAR'S WORTH OF LEARNING AND GROWING. WE SOLD 435 YEARBOOKS.-$5,485
DURING FY 2016 WE HAD 6 SCHOOL ASSEMBLIES THAT WERE COORDINATED BY DR. MELANIE SANCHEZ. THEY INCLUDED A LOCAL WRITER OF CALVERT COUNTY, LOCAL MUSCIANS AND OTHER EDUCATIONAL EVENTS.-$4,011
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNETTE ZENTGRAFTPresidentPT$0--
STACY HALBERT1st VP-$0--
KAREN NAHASSecretary-$0--
BARBARA JULIE PALUDATreasurer-$0--
COLLEEN THOMPSON2nd VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harlem Wizards$20,117-$7,440-
Total Events$20,117-$7,440$-7,440
Filing and Contact Details

Filer

Filer Name
Sunderland Elementary Family and
EIN
05-0561550
Phone
4102571501
Address
150 CLYDE JONES ROAD, SUNDERLAND, MD 20689

Signing Officer

Name
Lynette Zentgraft
Title
President
Phone
4102571501
Signed
2018-05-15

Preparer

Firm
Coates & Hutchinson Pc
Address
2130 PRIEST BRIDGE DR STE 10, CROFTON, MD 21114-2457
Preparer
Theresa Hutchinson
Phone
4107213946
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 53 insurance 928 bank fees 114 outreach 4,479 program support 42,007 teacher support 6,412 ways and means 254 year book expense 5,485 taxes 1,672 total 61,404

Form 990-ez, Part III

The objectives of the fso are to 1. Establish and maintain a working relationship between parents, school and community. 2. Support school improvement teams and promote the finest education possible for the students at sunderland elementary. 3. Enhance the quality of education by raising funds for school supplies or programs that fall outside the school budget. 4. Expand technology and supplement equipment and supplies. 5. Increase student safety and security. 6. Develop programs and projects that will support or enrich curriculum. 7. Develop programs and projects that will support or enrich ses community.

Form 990-ez, Part III, Line 28

School improvement during fy 2016 we continued to purchase equipment to fulfill an information technology plan for the school. We wanted to give more access to technology to more students at ses.

Form 990-ez, Part III, Line 30

School and teacher support during fy 2016 the fso contributed an annual amount, which is approved by the board, to each teacher and committee chair to supplement resources and materials purchased for the classroom which will benefit the students of ses.

Form 990-ez, Part III, Line 31

School year book during fy 2016 a school yearbook was created, edited and produced. The yearbook is a wonderful way for students of ses to memoralize a year's worth of learning and growing. We sold 435 yearbooks.

Raw XML Appendix157 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING FY 2016 WE HAD 6 SCHOOL ASSEMBLIES THAT WERE COORDINATED BY DR. MELANIE SANCHEZ. THEY INCLUDED A LOCAL WRITER OF CALVERT COUNTY, LOCAL MUSCIANS AND OTHER EDUCATIONAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL AND TEACHER SUPPORT DURING FY 2016 THE FSO CONTRIBUTED AN ANNUAL AMOUNT, WHICH IS APPROVED BY THE BOARD, TO EACH TEACHER AND COMMITTEE CHAIR TO SUPPLEMENT RESOURCES AND MATERIALS PURCHASED FOR THE CLASSROOM WHICH WILL BENEFIT THE STUDENTS OF SES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOOL YEAR BOOK DURING FY 2016 A SCHOOL YEARBOOK WAS CREATED, EDITED AND PRODUCED. THE YEARBOOK IS A WONDERFUL WAY FOR STUDENTS OF SES TO MEMORALIZE A YEAR'S WORTH OF LEARNING AND GROWING. WE SOLD 435 YEARBOOKS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 53 INSURANCE 928 BANK FEES 114 OUTREACH 4,479 PROGRAM SUPPORT 42,007 TEACHER SUPPORT 6,412 WAYS AND MEANS 254 YEAR BOOK EXPENSE 5,485 TAXES 1,672 TOTAL 61,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTIVES OF THE FSO ARE TO 1. ESTABLISH AND MAINTAIN A WORKING RELATIONSHIP BETWEEN PARENTS, SCHOOL AND COMMUNITY. 2. SUPPORT SCHOOL IMPROVEMENT TEAMS AND PROMOTE THE FINEST EDUCATION POSSIBLE FOR THE STUDENTS AT SUNDERLAND ELEMENTARY. 3. ENHANCE THE QUALITY OF EDUCATION BY RAISING FUNDS FOR SCHOOL SUPPLIES OR PROGRAMS THAT FALL OUTSIDE THE SCHOOL BUDGET. 4. EXPAND TECHNOLOGY AND SUPPLEMENT EQUIPMENT AND SUPPLIES. 5. INCREASE STUDENT SAFETY AND SECURITY. 6. DEVELOP PROGRAMS AND PROJECTS THAT WILL SUPPORT OR ENRICH CURRICULUM. 7. DEVELOP PROGRAMS AND PROJECTS THAT WILL SUPPORT OR ENRICH SES COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL IMPROVEMENT DURING FY 2016 WE CONTINUED TO PURCHASE EQUIPMENT TO FULFILL AN INFORMATION TECHNOLOGY PLAN FOR THE SCHOOL. WE WANTED TO GIVE MORE ACCESS TO TECHNOLOGY TO MORE STUDENTS AT SES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL AND TEACHER SUPPORT DURING FY 2016 THE FSO CONTRIBUTED AN ANNUAL AMOUNT, WHICH IS APPROVED BY THE BOARD, TO EACH TEACHER AND COMMITTEE CHAIR TO SUPPLEMENT RESOURCES AND MATERIALS PURCHASED FOR THE CLASSROOM WHICH WILL BENEFIT THE STUDENTS OF SES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL YEAR BOOK DURING FY 2016 A SCHOOL YEARBOOK WAS CREATED, EDITED AND PRODUCED. THE YEARBOOK IS A WONDERFUL WAY FOR STUDENTS OF SES TO MEMORALIZE A YEAR'S WORTH OF LEARNING AND GROWING. WE SOLD 435 YEARBOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDERLAND ELEMENTARY FAMILY AND
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA HUTCHINSON
ReturnHeader/ReturnTs02018-05-15T23:52:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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