Civic Intelligence

Sunset Hills Elementary PTA

EIN 59-2905977 • 501(c)3 • Tarpon Springs, FL

990-N Coverage

Profile

PTA

1347 Gulf RoadTarpon Springs, FL 34689

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,781

Down $14,564 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$17,208

Down $48,894 (-74%) from 2017

Expenses

Down

$26,392

Down $22,334 (-46%) from 2017

Net Income

Down

-$9,184

Down $26,560 (-153%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $17,522Liabilities 2012: $02012Assets 2013: $13,959Liabilities 2013: $02013Assets 2014: $5,539Net Assets 2014: $5,5392014Assets 2015: $10,434Net Assets 2015: $10,4342015Assets 2016: $3,806Net Assets 2016: $3,8062016Assets 2017: $17,345Liabilities 2017: $02017Assets 2019: $2,781Liabilities 2019: $02019

Highlighted filing

2019

Assets$2,781
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $14,099Expenses 2012: $2,200Net Income 2012: $11,8992012Revenue 2013: $23,159Expenses 2013: $26,723Net Income 2013: -$3,5642013Revenue 2014: $23,419Expenses 2014: $31,839Net Income 2014: -$8,4202014Revenue 2015: $10,132Expenses 2015: $5,237Net Income 2015: $4,8952015Revenue 2016: -$6,6282016Revenue 2017: $66,102Expenses 2017: $48,726Net Income 2017: $17,3762017Revenue 2019: $17,208Expenses 2019: $26,392Net Income 2019: -$9,1842019

Highlighted filing

2019

Revenue$17,208
Expenses$26,392
Net Income-$9,184
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,781
Liabilities
$0
Net assets
-
Revenue
$17,208
Expenses
$26,392
Net income
-$9,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.78$0.00$17.2$26.4$9.18
2017Summary only. Only limited summary data is available for this year.$17.3$0.00$66.1$48.7$17.4
2016Detailed filing. Detailed filing data is available for this year.$3.81$3.81$6.63
2015Detailed filing. Detailed filing data is available for this year.$10.4$10.4$10.1$5.24$4.90
2014Detailed filing. Detailed filing data is available for this year.$5.54$5.54$23.4$31.8$8.42
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$23.2$26.7$3.56
2012Summary only. Only limited summary data is available for this year.$17.5$0.00$14.1$2.20$11.9
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$22,407
Mission and Program Overview

Mission

PTA

Program Services

DescriptionGrantsExpenses
Other Events For Student Families-$21,901
Fall Carnival-Carnival Formt Event For Students Parents and Thier Families-$7,134
Beginning Of The Year Events--
Staff Appreciation--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NelsonPresidentPT$0--
Jeanette ScanlanSecretaryPT$0--
Beverly ScourtasTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Hills Elementary PTA
EIN
59-2905977
Phone
7279359246
Address
1347 Gulf Road, Tarpon Springs, FL 34689

Signing Officer

Name
Abby Laatz
Title
081616
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
LMD Accounting & Tax Services Inc
Address
2430 Estancia Blvd Suite 108, Clearwater, FL 33761
Preparer
Michelle L Dyson
Phone
7274430709
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Staff Appreciation Grants and allocations 0, Program service expenses 0”

Raw XML Appendix117 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/PersonNm0PTA Ofice
IRS990EZ/BooksInCareOfDetail/PhoneNum07279435523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 Gulf Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarpon Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03806
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03806
IRS990EZ/FundraisingGrossIncomeAmt021697
IRS990EZ/GrossReceiptsAmt022407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeanette Scanlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beverly Scourtas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fall Carnival-Carnival Formt Event For Students Parents and Thier Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other Events For Student Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Beginning Of The Year Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029035
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalProgramServiceExpensesAmt029035
IRS990EZ/TotalRevenueAmt0-6628
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Staff Appreciation Grants and allocations 0, Program service expenses 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Laatz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0081616
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sunset Hills Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0592905977
ReturnHeader/Filer/PhoneNum07279359246
ReturnHeader/Filer/USAddress/AddressLine1Txt01347 Gulf Road
ReturnHeader/Filer/USAddress/CityNm0Tarpon Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LMD Accounting & Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 Estancia Blvd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07274430709
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Dyson
ReturnHeader/ReturnTs02016-08-16T09:52:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.