Civic Intelligence

Sunset Parent Council

990EZ • Fiscal year 2012 • EIN 20-0980233

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2014

Organization Profile
923 Walter88220
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,965

Down $6,648 (-49%) from 2011

Net Assets

Down

$6,965

Down $6,648 (-49%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$16,795

Up $8,580 (+104%) from 2011

Expenses

Up

$23,443

Up $10,426 (+80%) from 2011

Net Income

Down

-$6,648

Down $1,846 (-38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $18,415Net Assets 2010: $18,4152010Assets 2011: $13,613Net Assets 2011: $13,6132011Assets 2012: $6,965Net Assets 2012: $6,9652012Assets 2013: $717Liabilities 2013: $02013

Highlighted filing

2012

Assets$6,965
Liabilities-
Net Assets$6,965
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $14,300Expenses 2010: $16,733Net Income 2010: -$2,4332010Revenue 2011: $8,215Expenses 2011: $13,017Net Income 2011: -$4,8022011Revenue 2012: $16,795Expenses 2012: $23,443Net Income 2012: -$6,6482012Revenue 2013: $7,664Expenses 2013: $13,912Net Income 2013: -$6,2482013

Highlighted filing

2012

Revenue$16,795
Expenses$23,443
Net Income-$6,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2014
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-0980233
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0CHRISTY BRYANT
CompensationExplanation/Compensation/PersonName1CORA CARTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013613
IRS990EZ/CashSavingsAndInvestments/EOY06965
IRS990EZ/ContributionsGiftsGrantsEtc03252
IRS990EZ/CostOfGoodsSold042283
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6648
IRS990EZ/FeesAndOthPymtToIndContractors01228
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid018520
IRS990EZ/GroProfitLossSalesOfInventory012887
IRS990EZ/GrossReceipts059078
IRS990EZ/GrossSalesOfInventory055170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013613
IRS990EZ/NetAssetsOrFundBalancesBOY013613
IRS990EZ/NetAssetsOrFundBalances/EOY06965
IRS990EZ/NetAssetsOrFundBalancesEOY06965
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10609 CULPEPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111005 N GUADALUPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARLSBAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CARLSBAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTY BRYANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03695
IRS990EZ/OtherRevenueTotal0147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUNSET PARENT COUNCIL IS A LOCAL PARENT-TEACHER ASSOCIATION ORGANIZED TO BRING PARENTS AND TEACHERS TOGETHER TO PROVIDE THE BEST POSSIBLE BENEFIT FOR SUNSEST ELEMENTARY SCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT SUNSET ELEMENTARY SCHOOL BY RAISING FUNDS FOR TEACHERS AND VARIOUS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018520
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021972
IRS990EZ/ProgramServiceRevenue0509
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10923 WALTER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARLSBAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088220
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUNSET PARENT COUNCIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05752343315
IRS990EZ/TotalAssets/BOY013613
IRS990EZ/TotalAssets/EOY06965
IRS990EZ/TotalExpenses023443
IRS990EZ/TotalProgramServiceExpenses021972
IRS990EZ/TotalRevenue016795
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0188
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02105
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050675
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years045509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049150
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249795
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0147
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0147
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090255487
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059078
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year050863
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050887
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049150
IRS990ScheduleA/Total509/Total0255487
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year050863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045509
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049150
IRS990ScheduleA/TotalSupportTotal/Total0255487
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 147 TOTAL 147
IRS990ScheduleO/GeneralExplanation/Explanation1SUNSET ELEMENTARY SCHOOL 923 WALTER CARLSBAD, NM 88220 6,705 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OFFICE SUPPLIES 215 BANK SERVICE CHARGES 28 FAMILY DONATIONS 3,452 TOTAL 3,695
IRS990ScheduleO/GeneralExplanation/Explanation3SUNSET PARENT COUNCIL IS A LOCAL PARENT-TEACHER ASSOCIATION ORGANIZED TO BRING PARENTS AND TEACHERS TOGETHER TO PROVIDE THE BEST POSSIBLE BENEFIT FOR SUNSEST ELEMENTARY SCHOOL CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200980233
ReturnHeader/Filer/Name/BusinessNameLine10SUNSET PARENT COUNCIL
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone05753617779
ReturnHeader/Filer/USAddress/AddressLine10923 WALTER
ReturnHeader/Filer/USAddress/City0CARLSBAD
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
ReturnHeader/Officer/Name0CHRISTY BRYANT
ReturnHeader/Officer/Phone05753617779
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER JJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882217527
ReturnHeader/Preparer/Name0S JOHN MANGANARO
ReturnHeader/Preparer/Phone05758854184
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-02-05T15:27:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,965
Liabilities
-
Net assets
$6,965
Revenue
$16,795
Expenses
$23,443
Net income
-$6,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$7.66$13.9$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$6.97$16.8$23.4$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$13.6$8.22$13.0$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$18.4$14.3$16.7$2.43