Civic Intelligence

Sunset Sudbury School Inc.

990EZ • Fiscal year 2015 • EIN 26-3282057

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 22063Fort Lauderdale, FL 33335

(954) 816-6970

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$70,223

Up $14,427 (+26%) from 2014

Net Assets

Up

$48,875

Up $29,527 (+153%) from 2014

Liabilities

Down

$21,348

Down $15,100 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin85th percentile

Revenue

Down

$93,710

Down $623 (-0.7%) from 2014

Expenses

Down

$64,184

Down $10,543 (-14%) from 2014

Net Income

Up

$29,526

Up $9,920 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $11,562Liabilities 2011: $32,448Net Assets 2011: -$20,8862011Assets 2012: $33,896Liabilities 2012: $34,448Net Assets 2012: -$5522012Assets 2013: $34,790Liabilities 2013: $35,048Net Assets 2013: -$2582013Assets 2014: $55,796Liabilities 2014: $36,448Net Assets 2014: $19,3482014Assets 2015: $70,223Liabilities 2015: $21,348Net Assets 2015: $48,8752015Assets 2016: $79,569Liabilities 2016: $8,120Net Assets 2016: $71,4492016Assets 2017: $87,807Liabilities 2017: $14,130Net Assets 2017: $73,6772017Assets 2018: $137,845Liabilities 2018: $21,130Net Assets 2018: $116,7152018Assets 2019: $180,092Liabilities 2019: $27,130Net Assets 2019: $152,9622019Assets 2020: $248,684Liabilities 2020: $121,230Net Assets 2020: $127,4542020Assets 2021: $291,078Liabilities 2021: $35,214Net Assets 2021: $255,8642021Assets 2022: $327,609Liabilities 2022: $36,130Net Assets 2022: $291,4792022Assets 2023: $331,824Liabilities 2023: $51,533Net Assets 2023: $280,2912023Assets 2024: $299,307Liabilities 2024: $40,263Net Assets 2024: $259,0442024

Highlighted filing

2015

Assets$70,223
Liabilities$21,348
Net Assets$48,875
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $63,206Expenses 2011: $56,911Net Income 2011: $6,2952011Revenue 2012: $80,028Expenses 2012: $59,694Net Income 2012: $20,3342012Revenue 2013: $65,064Expenses 2013: $64,772Net Income 2013: $2922013Revenue 2014: $94,333Expenses 2014: $74,727Net Income 2014: $19,6062014Revenue 2015: $93,710Expenses 2015: $64,184Net Income 2015: $29,5262015Revenue 2016: $89,668Expenses 2016: $67,094Net Income 2016: $22,5742016Revenue 2017: $90,696Expenses 2017: $88,468Net Income 2017: $2,2282017Revenue 2018: $137,950Expenses 2018: $94,912Net Income 2018: $43,0382018Revenue 2019: $178,642Expenses 2019: $142,395Net Income 2019: $36,2472019Revenue 2020: $141,994Expenses 2020: $167,502Net Income 2020: -$25,5082020Revenue 2021: $308,361Expenses 2021: $179,951Net Income 2021: $128,4102021Revenue 2022: $234,553Expenses 2022: $198,938Net Income 2022: $35,6152022Revenue 2023: $219,658Expenses 2023: $230,846Net Income 2023: -$11,1882023Revenue 2024: $211,841Expenses 2024: $233,088Net Income 2024: -$21,2472024

Highlighted filing

2015

Revenue$93,710
Expenses$64,184
Net Income$29,526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$93,710
Mission and Program Overview

Mission

EDUCATION AND SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION AND SCHOOL-$36,717
EDUCATION AND SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS DE LA CRUZPresidentPT$0--
JASON CREIGHTONVice PresidePT$0--
SAMANTHA THURMANSecretaryPT$0--
BRIAN SCHUSTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Sudbury School Inc
EIN
26-3282057
Phone
9548166970
Address
PO BOX 22063, FORT LAUDERDALE, FL 33335

Signing Officer

Name
Luis De La Cruz
Title
President
Phone
9544047785
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Howard L Rose & Company Pa
Address
7301 NW 4TH ST STE 101, PLANTATION, FL 33317-2234
Preparer
Howard L Rose CPA
Phone
9545720322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 48 meeting expenses 2,529 licenses & fees 135 office expense 459 postage & delivery 140 telephone 81 marketing expenses 3,272 bank charges 23 supplies 1,368 total 8,055”

Form 990-ez, Part II, Line 24

“Accounts receivable 30,098 40,736 total 30,098 40,736”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 25,448 8,348 refundable deposits 11,000 13,000”

Form 990-ez, Part III, Line 31

“EDUCATION AND SCHOOL”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD L ROSE & CO PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09545720322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03521 N PINE ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNRISE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027799
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070223
IRS990EZ/GrossReceiptsAmt093710
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048875
IRS990EZ/OccupancyRentUtltsAndMaintAmt028330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS DE LA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CREIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SCHUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040736
IRS990EZ/OtherExpensesTotalAmt08055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceRevenueAmt093014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036448
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064184
IRS990EZ/TotalProgramServiceExpensesAmt036717
IRS990EZ/TotalRevenueAmt093710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 48 MEETING EXPENSES 2,529 LICENSES & FEES 135 OFFICE EXPENSE 459 POSTAGE & DELIVERY 140 TELEPHONE 81 MARKETING EXPENSES 3,272 BANK CHARGES 23 SUPPLIES 1,368 TOTAL 8,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 30,098 40,736 TOTAL 30,098 40,736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 25,448 8,348 REFUNDABLE DEPOSITS 11,000 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION AND SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUIS DE LA CRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544047785
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET SUDBURY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0263282057
ReturnHeader/Filer/PhoneNum09548166970
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22063
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200425751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD L ROSE & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 NW 4TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333172234
ReturnHeader/PreparerPersonGrp/PhoneNum09545720322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L ROSE CPA
ReturnHeader/ReturnTs02016-11-14T15:50:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,223
Liabilities
$21,348
Net assets
$48,875
Revenue
$93,710
Expenses
$64,184
Net income
$29,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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