Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Sunset Elementary School PTA
990EZ • Fiscal year 2013 • EIN 23-7102430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$20,196
Down $8,579 (-30%) from 2012
Net Assets
Down$16,795
Down $11,980 (-42%) from 2012
Liabilities
$3,401
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,709
Down $16,725 (-20%) from 2012
Expenses
Down$80,689
Down $24,360 (-23%) from 2012
Net Income
Up-$11,980
Up $7,635 (+39%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.3
Mission and Program Overview
Mission
To support education at sunset elementary school
Filing and Contact Details
Filer
- EIN
- 23-7102430
Raw XML Appendix207 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/BusinessName/BusinessNameLine1 | 0 | ELAINE SEGRERA |
| CompensationExplanation/Compensation/PersonName | 0 | GISELA SEGREDO |
| CompensationExplanation/Compensation/PersonName | 1 | REGINE MARTIN |
| CompensationExplanation/Compensation/PersonName | 2 | MELISSA PEERLESS |
| CompensationExplanation/Compensation/PersonName | 3 | JAVIER FRANCISCO ORTEGA |
| CompensationExplanation/Compensation/PersonName | 4 | ANGELICA GALLAGHER |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 28775 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 20196 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15888 |
| IRS990EZ/CostOfGoodsSold | 0 | 14490 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -11980 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 750 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 72528 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 32003 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 7679 |
| IRS990EZ/GrossReceipts | 0 | 121940 |
| IRS990EZ/GrossSalesOfInventory | 0 | 22169 |
| IRS990EZ/GroupExemptionNumber | 0 | 2149 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 91 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 28775 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 28775 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 16795 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 16795 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | ELAINE SEGRERA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | GISELA SEGREDO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | REGINE MARTIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MELISSA PEERLESS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JAVIER FRANCISCO ORTEGA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ANGELICA GALLAGHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | RECORDING SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP FUNDRAISI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | CORRESPONDIN |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 47936 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT EDUCATION AT SUNSET ELEMENTARY SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SUPPORT OF VARIOUS EDUCATIONAL PROGRAMS AT SCHOOL, PURCHASE OF EDUCATIONAL MATERIALS, STUDENT AWARDS AND INCENTIVES, STAFF RECOGNITION AND APPRECIATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | CAMPUS BEAUTIFICATION AND MAINTENANCE, FINANCIAL SUPPORT OF CAMPUS SECURITY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SPONSORING OF STUDENT EVENTS, TRIPS AND ACTIVITIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | MEETING EXPENSES, SPONSORING OF FIELD TRIPS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 17027 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 8000 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 6976 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 49001 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 13200 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 15369 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 1261 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11264 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 38741 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33787 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3401 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5120 SW 72 STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MIAMI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33143 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3056618631 |
| IRS990EZ/TotalAssets/BOY | 0 | 28775 |
| IRS990EZ/TotalAssets/EOY | 0 | 20196 |
| IRS990EZ/TotalExpenses | 0 | 80689 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 78831 |
| IRS990EZ/TotalRevenue | 0 | 68709 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.SUNSETPTA.NET |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15888 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 43063 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 27381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 30602 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 116276 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 233210 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1116 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 53155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 68595 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89977 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 95298 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 307025 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 52806 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 50696 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 102306 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 84566 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 290374 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 293 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1116 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 830609 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 121849 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 162354 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 219664 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 210466 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 116276 |
| IRS990ScheduleA/Total509/Total | 0 | 830609 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 121940 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 162552 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 220045 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 210759 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116429 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 831725 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 38741 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34170 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 18636 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 16352 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69158 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34170 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 18636 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 16352 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69158 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOOK FAIRS |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CATALOG SALES |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 30417 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 22835 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 12796 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3110 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 38741 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SUNSET ELEMENTARY SCHOOL 5120 SUNSET DRIVE MIAMI, FL 33143 8,000 0 0 SUNSET ELEMENTARY SCHOOL 5120 SUNSET DRIVE MIAMI, FL 33143 15,527 0 0 SUNSET ELEMENTARY SCHOOL 5120 SUNSET DRIVE MIAMI, FL 33143 5,958 0 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SPAGHETTI DINNER COST OF GOODS SOLD 809 FALL HARVEST PARTY COST OF GOODS SOLD 4,284 DANCE COST OF GOODS SOLD 341 EXPENSES OFFICE SUPPLIES 361 MARKETING 195 BANK CHARGES 111 MISCELLANEOUS 1,048 COUNTY DUES 150 INSURANCE 291 EDUCATIONAL MATERIALS 7,611 STUDENT AWARDS/INCENTIVES 15,503 STUDENT AGENDAS 7,099 STAFF APPREC/INCENTIVES 1,761 FACILITIES/BEAUTIFICATION 5,200 STUDENT EVENTS/ACTIVITIES 2,959 HOSPITALITY/MTG EXPENSE 213 TOTAL 47,936 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NEGATIVE BALANCE IN CHECKING ACCOUNT 0 3,401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MEETING EXPENSES, SPONSORING OF FIELD TRIPS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 237102430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNSET ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | SUNS |
| ReturnHeader/Filer/Phone | 0 | 3056618631 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5120 SW 72 STREET |
| ReturnHeader/Filer/USAddress/City | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33143 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-13 |
| ReturnHeader/Officer/Name | 0 | BOBBIE FETHERSTON |
| ReturnHeader/Officer/Phone | 0 | 3056618631 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VICIANA & SHAFER PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4206 LAGUNA STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33146 |
| ReturnHeader/Preparer/Name | 0 | AIDA V SHAFER |
| ReturnHeader/Preparer/Phone | 0 | 3054460969 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-18T12:55:03-06:00 |
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.
- Assets
- $20,196
- Liabilities
- $3,401
- Net assets
- $16,795
- Revenue
- $68,709
- Expenses
- $80,689
- Net income
- -$11,980