Civic Intelligence

Sun Coast Primary School Inc

990 • Fiscal year 2022 • EIN 59-2438918

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 14, 2022

Organization Profile
3050 43rd AvenueVero Beach, FL 32961-1981

(772) 770-0892

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$18,580

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$447,090

Up $14,156 (+3.3%) from 2021

Net Assets

Up

$444,367

Up $40,811 (+10%) from 2021

Liabilities

Down

$2,723

Down $26,655 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin67th percentile

Revenue

Up

$326,323

Up $58,124 (+22%) from 2021

Expenses

Up

$270,908

Up $26,974 (+11%) from 2021

Net Income

Up

$55,415

Up $31,150 (+128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $309,196Liabilities 2012: $571Net Assets 2012: $308,6252012Assets 2013: $268,554Liabilities 2013: $751Net Assets 2013: $267,8032013Assets 2016: $378,088Liabilities 2016: $4,347Net Assets 2016: $373,7412016Assets 2018: $404,601Liabilities 2018: $31,774Net Assets 2018: $372,8272018Assets 2019: $401,347Liabilities 2019: $45,290Net Assets 2019: $356,0572019Assets 2020: $426,024Liabilities 2020: $84,133Net Assets 2020: $341,8912020Assets 2021: $432,934Liabilities 2021: $29,378Net Assets 2021: $403,5562021Assets 2022: $447,090Liabilities 2022: $2,723Net Assets 2022: $444,3672022Assets 2023: $404,900Liabilities 2023: -$850Net Assets 2023: $405,7502023Assets 2024: $352,200Liabilities 2024: $1,979Net Assets 2024: $350,2212024Assets 2025: $323,996Liabilities 2025: $35,179Net Assets 2025: $288,8172025

Highlighted filing

2022

Assets$447,090
Liabilities$2,723
Net Assets$444,367
Open 2022 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $230,618Expenses 2012: $248,111Net Income 2012: -$17,4932012Revenue 2013: $175,062Expenses 2013: $254,855Net Income 2013: -$79,7932013Revenue 2016: $277,453Expenses 2016: $236,136Net Income 2016: $41,3172016Revenue 2018: $334,024Expenses 2018: $364,932Net Income 2018: -$30,9082018Revenue 2019: $307,678Expenses 2019: $324,448Net Income 2019: -$16,7702019Revenue 2020: $308,121Expenses 2020: $322,287Net Income 2020: -$14,1662020Revenue 2021: $268,199Expenses 2021: $243,934Net Income 2021: $24,2652021Revenue 2022: $326,323Expenses 2022: $270,908Net Income 2022: $55,4152022Revenue 2023: $341,068Expenses 2023: $383,628Net Income 2023: -$42,5602023Revenue 2024: $363,701Expenses 2024: $418,517Net Income 2024: -$54,8162024Revenue 2025: $345,284Expenses 2025: $406,687Net Income 2025: -$61,4032025

Highlighted filing

2022

Revenue$326,323
Expenses$270,908
Net Income$55,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$326,323
Mission and Program Overview

Mission

Suncoast Primary School is a registered school providing educational services from pre-K through 8th grade for all students without regard to race or creed

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$246,009$257,156▲ $11,147
Cash and Non-Interest-Bearing Accounts$176,545$179,553▲ $3,008
Savings and Temporary Cash Investments$10,190$10,191▲ $1
Prepaid Expenses and Deferred Charges$190$190→ $0
Total Assets$432,934$447,090▲ $14,156
Liabilities
Accounts Payable and Accrued Expenses$26,709--
Other Liabilities$2,669$2,723▲ $54
Total Liabilities$29,378$2,723▼ $26,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,556$444,367▲ $40,811
Total Net Assets Fund Balance$403,556$444,367▲ $40,811
Total Liabilities and Net Assets / Fund Balance$432,934$447,090▲ $14,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,009-$215,349
Other Land Buildings$5,147--
Leasehold Improvements$6,000--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace ManwaringDirectorFT$17,380$1,200$18,580
Revenue and Support

Revenue Composition

Contributions and Grants
$37,400
Program Service Revenue
$288,863
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$55,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,707
Other Expenses$109,412
Grants and Similar Amounts Paid$7,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,633--$122,633
Fees for Services Other$24,882--$24,882
Occupancy$19,315--$19,315
Current Officers, Directors, Trustees, and Key Employees$17,380--$17,380
Insurance-$13,962-$13,962
Payroll Taxes$11,142--$11,142
Office Expenses-$9,615-$9,615
Other Expenses-$7,949-$7,949
Grants to Domestic Individuals$7,789--$7,789
Fees for Services Accounting$4,940--$4,940
Information Technology$3,338--$3,338
Pension Plan Contributions$2,552--$2,552
Advertising-$1,703-$1,703
All Other Expenses$916--$916
Total Functional Expenses$214,887$56,021$0$270,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Clearing$2,723
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All forms available for review by the governing body at the school location”

Governing documents etc available to public Part VI line 19

“All documents available for review upon request at the school location”

Filing and Contact Details

Filer

Filer Name
Suncoast Primary School
EIN
59-2438918
Address
3050 43rd Avenue, Vero Beach, FL 32961-1981

Signing Officer

Name
Laurie Sprague Director
Title
Director
Phone
7727780892
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Manwaring
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
DiSalvo And Company PA
Address
2525 20th St, Vero Beach, FL 32960
Preparer
Peter A DiSalvo
Phone
7727706008
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan $37,400.”

Raw XML Appendix313 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727706008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A DiSalvo
ReturnHeader/ReturnTs02022-11-15T19:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sprague
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,090
Liabilities
$2,723
Net assets
$444,367
Revenue
$326,323
Expenses
$270,908
Net income
$55,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.24$0.35$2.89$3.45$4.07$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.02$3.50$3.64$4.19$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.06$3.41$3.84$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.03$4.44$3.26$2.71$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.29$4.04$2.68$2.44$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.84$3.42$3.08$3.22$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.45$3.56$3.08$3.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.32$3.73$3.34$3.65$0.31
2016Summary only. Only limited summary data is available for this year.$3.78$0.04$3.74$2.77$2.36$0.41
2013Summary only. Only limited summary data is available for this year.$2.69$0.01$2.68$1.75$2.55$0.80
2012Summary only. Only limited summary data is available for this year.$3.09$0.01$3.09$2.31$2.48$0.17