Civic Intelligence

Sunset Sudbury School Inc.

990EZ • Fiscal year 2018 • EIN 26-3282057

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 24, 2019

Organization ProfileWWW.SUNSETSUDBURY.ORG
PO Box 22063Fort Lauderdale, FL 33335

(954) 404-7785

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,940

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$137,845

Up $50,038 (+57%) from 2017

Net Assets

Up

$116,715

Up $43,038 (+58%) from 2017

Liabilities

Up

$21,130

Up $7,000 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin84th percentile

Revenue

Up

$137,950

Up $47,254 (+52%) from 2017

Expenses

Up

$94,912

Up $6,444 (+7.3%) from 2017

Net Income

Up

$43,038

Up $40,810 (+1832%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$137,845
Liabilities$21,130
Net Assets$116,715
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$137,950
Expenses$94,912
Net Income$43,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 24, 2019
Return Version
2018v3.1
Gross Receipts
$137,950
Mission and Program Overview

Mission

EDUCATION AND SCHOOL

Program Services

DescriptionGrantsExpenses
EDUCATION AND SCHOOL-$94,912
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE HUNTPresidentFT$23,940-$23,940
SUZANA SCHUSTERVice PresidePT$2,105-$2,105
SAMANTHA THURMANSecretaryPT$0--
BRIAN SCHUSTERTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Sudbury School Inc
EIN
26-3282057
Phone
9544047785
Address
PO BOX 22063, FORT LAUDERDALE, FL 33335

Signing Officer

Name
Michelle Hunt
Title
President
Phone
9544047785
Signed
2019-03-24
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 50 travel 21 meetings 407 insurance 2,212 books, periodicals, refer 32 school and camp outings 924 licenses & fees 512 postage & delivery 127 printing and reproduction 154 telephone 300 bank charges 17 supplies 2,723 total 7,479”

Form 990-ez, Part II, Line 24

“Accounts receivable 42,885 69,539 tuition advance 300 0 total 43,185 69,539”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 2,000 2,000 refundable deposits 12,130 19,130”

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/PhoneNum09544047785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04971 NW 6TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068306
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137845
IRS990EZ/GrossReceiptsAmt0137950
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073677
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116715
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073677
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116715
IRS990EZ/OccupancyRentUtltsAndMaintAmt041468
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12105
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/BOYAmt043185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069539
IRS990EZ/OtherExpensesTotalAmt07479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramServiceRevenueAmt0137925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094912
IRS990EZ/TotalProgramServiceExpensesAmt094912
IRS990EZ/TotalRevenueAmt0137950
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 50 TRAVEL 21 MEETINGS 407 INSURANCE 2,212 BOOKS, PERIODICALS, REFER 32 SCHOOL AND CAMP OUTINGS 924 LICENSES & FEES 512 POSTAGE & DELIVERY 127 PRINTING AND REPRODUCTION 154 TELEPHONE 300 BANK CHARGES 17 SUPPLIES 2,723 TOTAL 7,479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 42,885 69,539 TUITION ADVANCE 300 0 TOTAL 43,185 69,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 2,000 2,000 REFUNDABLE DEPOSITS 12,130 19,130
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544047785
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET SUDBURY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0263282057
ReturnHeader/Filer/PhoneNum09544047785
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/IPv4AddressTxt038.142.42.42
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:27:12
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/PreparationDt02019-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G GOULD CPA
ReturnHeader/ReturnTs02019-04-09T09:27:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,845
Liabilities
$21,130
Net assets
$116,715
Revenue
$137,950
Expenses
$94,912
Net income
$43,038
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