Civic Intelligence

Sunset Sudbury School Inc.

990EZ • Fiscal year 2017 • EIN 26-3282057

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.SUNSETSUDBURY.ORG
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

81st percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,310

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$87,807

Up $8,238 (+10%) from 2016

Net Assets

Up

$73,677

Up $2,228 (+3.1%) from 2016

Liabilities

Up

$14,130

Up $6,010 (+74%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$90,696

Up $1,028 (+1.1%) from 2016

Expenses

Up

$88,468

Up $21,374 (+32%) from 2016

Net Income

Down

$2,228

Down $20,346 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$87,807
Liabilities$14,130
Net Assets$73,677
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$90,696
Expenses$88,468
Net Income$2,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$90,696
Mission and Program Overview

Mission

EDUCATION AND SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION AND SCHOOL-$88,468
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HUNTPresidentFT$19,310-$19,310
SUZANA SCHUSTERVice PresidePT$1,100-$1,100
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
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Fintz CPA Pa
Address
7301 NW 4TH ST STE 110, PLANTATION, FL 33317-2234
Preparer
John G Gould CPA
Phone
9544400320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 237 travel 726 meetings 649 insurance 3,602 books, periodicals, refer 50 dues & subscriptions 233 school outings 565 licenses & fees 136 postage & delivery 102 printing and reproduction 237 telephone 770 bank charges 42 supplies 1,618 total 8,967”

Form 990-ez, Part II, Line 24

“Accounts receivable 42,781 42,885 tuition advance 0 300 total 42,781 43,185”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,000 2,000 refundable deposits 6,120 12,130”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE HUNT
IRS990EZ/BooksInCareOfDetail/PhoneNum09548166970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04971 NW 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044622
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087807
IRS990EZ/GrossReceiptsAmt090696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073677
IRS990EZ/OccupancyRentUtltsAndMaintAmt046488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11100
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/BOYAmt042781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043185
IRS990EZ/OtherExpensesTotalAmt08967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceRevenueAmt090672
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088468
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088468
IRS990EZ/TotalProgramServiceExpensesAmt088468
IRS990EZ/TotalRevenueAmt090696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SUNSETSUDBURY.ORG
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WWW.SUNSETSUDBURY.ORG
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 237 TRAVEL 726 MEETINGS 649 INSURANCE 3,602 BOOKS, PERIODICALS, REFER 50 DUES & SUBSCRIPTIONS 233 SCHOOL OUTINGS 565 LICENSES & FEES 136 POSTAGE & DELIVERY 102 PRINTING AND REPRODUCTION 237 TELEPHONE 770 BANK CHARGES 42 SUPPLIES 1,618 TOTAL 8,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 42,781 42,885 TUITION ADVANCE 0 300 TOTAL 42,781 43,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000 REFUNDABLE DEPOSITS 6,120 12,130
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544047785
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/AtSubmissionCreationDeviceId08DE8A57DFAC65AB3A3E866106816B18E6EC9D8DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0055B76580BA6119E73DF20F98488F7F8F2BB5101
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.23.59.162
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:41:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262587748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 NW 4TH ST STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333172234
ReturnHeader/PreparerPersonGrp/PhoneNum09544400320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G GOULD CPA
ReturnHeader/ReturnTs02018-06-26T11:41:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,807
Liabilities
$14,130
Net assets
$73,677
Revenue
$90,696
Expenses
$88,468
Net income
$2,228
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