Civic Intelligence

Sunset Hills Elementary PTA

990EZ • Fiscal year 2014 • EIN 59-2905977

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
1347 Gulf Road34689

(727) 641-2077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,539

Down $8,420 (-60%) from 2013

Net Assets

$5,539

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Up

$23,419

Up $260 (+1.1%) from 2013

Expenses

Up

$31,839

Up $5,116 (+19%) from 2013

Net Income

Down

-$8,420

Down $4,856 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2014

Assets$5,539
Liabilities-
Net Assets$5,539
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$23,419
Expenses$31,839
Net Income-$8,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$41,216
Mission and Program Overview

Mission

PTA

Program Services

DescriptionGrantsExpenses
FALL CARNIVAL - CARNIVAL FORMAT EVENT FOR STUDENTS PARENTS AND THEIR FAMILIES-$8,142
5TH GRADE CELEBRATION - RECOGNITION OF 5TH GRADERS WHO ARE MOVING INTO MIDDLE SCHOOL-$2,562
BEGINNING OF YEAR EVENTS-$2,423
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FARRAH HIPPEPresidentPT$0--
LIZ LAMBTreasurerPT$0--
SANDY CHAMBERSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
59-2905977
Phone
7276412077

Signing Officer

Name
Farrah Hippe
Title
President
Phone
7276412077
Signed
2014-10-09

Preparer

Preparer
Gregg M Akin
Phone
7279379246
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Fall carnival program 10306. Field day program 1634. Santa breakfast program 494.”

Form 990EZ, Part I, Line 16

“Insurance 290. Bank charges 66. Administration 955. Volunteer liason 930. Student planners 2109. Staff appreciation week expense 3357. Program expenses 24132.”

Raw XML Appendix142 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 OFFICE
IRS990EZ/BooksInCareOfDetail/PhoneNum07279435523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101347 GULF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TARPON SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt04183
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8420
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05539
IRS990EZ/FundraisingGrossIncomeAmt026761
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2427
IRS990EZ/GrossReceiptsAmt041216
IRS990EZ/GrossSalesOfInventoryAmt01756
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FARRAH HIPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZ LAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031839
IRS990EZ/OtherRevenueTotalAmt012434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FALL CARNIVAL - CARNIVAL FORMAT EVENT FOR STUDENTS PARENTS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15TH GRADE CELEBRATION - RECOGNITION OF 5TH GRADERS WHO ARE MOVING INTO MIDDLE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BEGINNING OF YEAR EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08142
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12562
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013614
IRS990EZ/SpecialEventsNetIncomeLossAmt013147
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031839
IRS990EZ/TotalProgramServiceExpensesAmt013127
IRS990EZ/TotalRevenueAmt023419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0293693
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045084
IRS990ScheduleA/Total509Grp/TotalAmt0296806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296806
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0LAMBATHAS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FALL CARNIVAL PROGRAM 10306. FIELD DAY PROGRAM 1634. SANTA BREAKFAST PROGRAM 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 290. BANK CHARGES 66. ADMINISTRATION 955. VOLUNTEER LIASON 930. STUDENT PLANNERS 2109. STAFF APPRECIATION WEEK EXPENSE 3357. PROGRAM EXPENSES 24132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FARRAH HIPPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07276412077
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSET HILLS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0592905977
ReturnHeader/Filer/PhoneNum07276412077
ReturnHeader/Filer/USAddress/AddressLine101347 GULF ROAD
ReturnHeader/Filer/USAddress/City0TARPON SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Billingham & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10905 E Martin Luther King Jr Dr Ste
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tarpon Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0346894864
ReturnHeader/PreparerPersonGrp/PhoneNum07279379246
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG M AKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T11:54:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,539
Liabilities
-
Net assets
$5,539
Revenue
$23,419
Expenses
$31,839
Net income
-$8,420
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