Sunset Sudbury School Inc.

990EZ • Fiscal year 2012 • EIN 26-3282057

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile WWW.SUNSETSUDBURY.ORG

4200 NW 66th Ave33024

Siviq Scores

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

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

25%

Higher net margin than 82% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

193%

Faster asset growth than 95% of similar nonprofits.

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

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

$33,896

Up $22,334 (+193%) from 2011

Net Assets

-$552

Up $20,334 (+97%) from 2011

Liabilities

$34,448

Up $2,000 (+6.2%) from 2011

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin82nd percentile

Revenue

$80,028

Up $16,822 (+27%) from 2011

Expenses

$59,694

Up $2,783 (+4.9%) from 2011

Net Income

$20,334

Up $14,039 (+223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2012

Assets$33,896

Liabilities$34,448

Net Assets-$552

Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2012

Revenue$80,028

Expenses$59,694

Net Income$20,334

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

EDUCATION AND SCHOOL

Filing and Contact Details

Filer

EIN: 26-3282057

Raw XML Appendix139 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/PersonName	0	DIONNE EKENDIZ
CompensationExplanation/Compensation/PersonName	1	GAIL GODDARD
CompensationExplanation/Compensation/PersonName	2	SUZANA SCHUSTER
CompensationExplanation/Compensation/PersonName	3	HOWARD ROSE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	9612
IRS990EZ/CashSavingsAndInvestments/EOY	0	14713
IRS990EZ/ContributionsGiftsGrantsEtc	0	4533
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20334
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	80028
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-20886
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-20886
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-552
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-552
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	51158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DIONNE EKENDIZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GAIL GODDARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SUZANA SCHUSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	HOWARD ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1950
IRS990EZ/OtherAssetsTotal/EOY	0	19183
IRS990EZ/OtherExpensesTotal	0	8536
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	58400
IRS990EZ/ProgramServiceRevenue	0	75495
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	32448
IRS990EZ/SumOfTotalLiabilities/EOY	0	34448
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3521 N PINE ISLAND RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUNRISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33351
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	HOWARD L ROSE & CO PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9545720322
IRS990EZ/TotalAssets/BOY	0	11562
IRS990EZ/TotalAssets/EOY	0	33896
IRS990EZ/TotalExpenses	0	59694
IRS990EZ/TotalProgramServiceExpenses	0	58400
IRS990EZ/TotalRevenue	0	80028
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TRAVEL 4,390 MEETING EXPENSES 1,294 BANK CHARGES 105 LICENSES & FEES 308 OFFICE EXPENSE 838 POSTAGE & DELIVERY 32 TELEPHONE 72 MARKETING EXPENSES 1,118 BOOKS & PERIODICALS 379 TOTAL 8,536
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 1,950 19,183 TOTAL 1,950 19,183
IRS990ScheduleO/GeneralExplanation/Explanation	2	UNSECURED NOTES AND LOANS PAYABLE 25,448 25,448 REFUNDABLE DEPOSITS 7,000 9,000
IRS990ScheduleO/GeneralExplanation/Explanation	3	EDUCATION AND SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
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	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	263282057
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUNSET SUDBURY SCHOOL INC
ReturnHeader/Filer/NameControl	0	SUNS
ReturnHeader/Filer/Phone	0	9548166970
ReturnHeader/Filer/USAddress/AddressLine1	0	4200 NW 66TH AVE
ReturnHeader/Filer/USAddress/City	0	DAVIE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33024
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	DIONNE EKENDIZ
ReturnHeader/Officer/Phone	0	9548166970
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOWARD L ROSE & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3521 N PINE ISLAND RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SUNRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	33351
ReturnHeader/Preparer/Name	0	HOWARD L ROSE CPA
ReturnHeader/Preparer/Phone	0	9545720322
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T10:28:51-06:00

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: $33,896
Liabilities: $34,448
Net assets: -$552
Revenue: $80,028
Expenses: $59,694
Net income: $20,334

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.99	$0.40	$2.59	$2.12	$2.33	$0.21
2023Detailed filing. Detailed filing data is available for this year.	$3.32	$0.52	$2.80	$2.20	$2.31	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$3.28	$0.36	$2.91	$2.35	$1.99	$0.36
2021Detailed filing. Detailed filing data is available for this year.	$2.91	$0.35	$2.56	$3.08	$1.80	$1.28
2020Detailed filing. Detailed filing data is available for this year.	$2.49	$1.21	$1.27	$1.42	$1.68	$0.26
2019Detailed filing. Detailed filing data is available for this year.	$1.80	$0.27	$1.53	$1.79	$1.42	$0.36
2018Detailed filing. Detailed filing data is available for this year.	$1.38	$0.21	$1.17	$1.38	$0.95	$0.43
2017Detailed filing. Detailed filing data is available for this year.	$0.88	$0.14	$0.74	$0.91	$0.88	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.80	$0.08	$0.71	$0.90	$0.67	$0.23
2015Detailed filing. Detailed filing data is available for this year.	$0.70	$0.21	$0.49	$0.94	$0.64	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$0.56	$0.36	$0.19	$0.94	$0.75	$0.20
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.35	$0.00	$0.65	$0.65	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.34	$0.01	$0.80	$0.60	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.32	$0.21	$0.63	$0.57	$0.06