Civic Intelligence

Sunset Sudbury School Inc.

990EZ • Fiscal year 2016 • EIN 26-3282057

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$79,569

Up $9,346 (+13%) from 2015

Net Assets

Up

$71,449

Up $22,574 (+46%) from 2015

Liabilities

Down

$8,120

Down $13,228 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$89,668

Down $4,042 (-4.3%) from 2015

Expenses

Up

$67,094

Up $2,910 (+4.5%) from 2015

Net Income

Down

$22,574

Down $6,952 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$79,569
Liabilities$8,120
Net Assets$71,449
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$89,668
Expenses$67,094
Net Income$22,574
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$89,668
Mission and Program Overview

Mission

EDUCATION AND SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION AND SCHOOL-$37,647
EDUCATION AND SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HUNTPresidentPT$0--
SUZANA SCHUSTERVice 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
Michelle Hunt
Title
President
Phone
9544047785
Signed
2017-05-31
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 200 meeting expenses 3,550 licenses & fees 116 office expense 240 postage & delivery 135 telephone 118 marketing expenses 204 bank charges 100 supplies 3,519 total 8,182”

Form 990-ez, Part II, Line 24

“Accounts receivable 40,736 42,781 total 40,736 42,781”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 8,348 2,000 refundable deposits 13,000 6,120”

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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOWARD L ROSE & CO PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09545720322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07301 NW 4TH ST STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079569
IRS990EZ/GrossReceiptsAmt089668
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071449
IRS990EZ/OccupancyRentUtltsAndMaintAmt027665
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/PersonNm0MICHELLE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANA SCHUSTER
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/BOYAmt040736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042781
IRS990EZ/OtherExpensesTotalAmt08182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceRevenueAmt089646
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067094
IRS990EZ/TotalProgramServiceExpensesAmt037647
IRS990EZ/TotalRevenueAmt089668
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 200 MEETING EXPENSES 3,550 LICENSES & FEES 116 OFFICE EXPENSE 240 POSTAGE & DELIVERY 135 TELEPHONE 118 MARKETING EXPENSES 204 BANK CHARGES 100 SUPPLIES 3,519 TOTAL 8,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 40,736 42,781 TOTAL 40,736 42,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 8,348 2,000 REFUNDABLE DEPOSITS 13,000 6,120
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/PersonNm0MICHELLE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544047785
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
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/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD L ROSE CPA
ReturnHeader/ReturnTs02017-06-06T11:49:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,569
Liabilities
$8,120
Net assets
$71,449
Revenue
$89,668
Expenses
$67,094
Net income
$22,574
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