Civic Intelligence

Sunset Hills Elementary PTA

990EZ • Fiscal year 2015 • EIN 59-2905977

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 21, 2015

Organization ProfileN/A
1347 Gulf RoadTarpon Springs, FL 34689

(727) 935-9246

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,434

Up $4,895 (+88%) from 2014

Net Assets

Up

$10,434

Up $4,895 (+88%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$10,132

Down $13,287 (-57%) from 2014

Expenses

Down

$5,237

Down $26,602 (-84%) from 2014

Net Income

Up

$4,895

Up $13,315 (+158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$10,434
Liabilities-
Net Assets$10,434
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$10,132
Expenses$5,237
Net Income$4,895
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 21, 2015
Return Version
2014v5.0
Gross Receipts
$25,790
Mission and Program Overview

Mission

PTA

Program Services

DescriptionGrantsExpenses
Fall Carnival-Carnival Formt Event For Students Parents and Thier Families-$8,366
Take A Hike Event For Students-$6,369
Other Events For Student Families-$520
Beginning Of The Year Events-$238
Staff Appreciation-$165
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy NelsonPresidentPT$0--
Valeria NogueiraVice PresidentPT$0--
Virginia KoutouzisVice PresidentPT$0--
Liz LambTreasurerPT$0--
Sandy ChambersSecretaryPT$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
Cindy Nelson
Title
092115
Signed
2015-09-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part III, Line 31

“Beginning Of The Year Events Grants and allocations 0, Program service expenses 238”

Form 990-EZ, Part III, Line 31

“Staff Appreciation Grants and allocations 0, Program service expenses 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administration Expenses 561”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 48”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 320”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Expenses Costs 4,308”

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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01347 Gulf Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tarpon Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034689
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010434
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IRS990EZ/ExcessOrDeficitForYearAmt04895
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IRS990EZ/FundraisingGrossIncomeAmt025553
IRS990EZ/GrossReceiptsAmt025790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05539
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cindy Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Valeria Nogueira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Virginia Koutouzis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Liz Lamb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandy Chambers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Take A Hike Event For Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fall Carnival-Carnival Formt Event For Students Parents and Thier Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Events For Student Families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Beginning Of The Year Events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Staff Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06369
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2520
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3238
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015658
IRS990EZ/SpecialEventsNetIncomeLossAmt09895
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05237
IRS990EZ/TotalProgramServiceExpensesAmt015658
IRS990EZ/TotalRevenueAmt010132
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/ExplanationTxt0Beginning Of The Year Events Grants and allocations 0, Program service expenses 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Staff Appreciation Grants and allocations 0, Program service expenses 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administration Expenses 561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses Costs 4,308
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0092115
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-21
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 Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 Estancia Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearwater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033761
ReturnHeader/PreparerPersonGrp/PhoneNum07274430709
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Dyson
ReturnHeader/ReturnTs02015-09-21T11:59:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,434
Liabilities
-
Net assets
$10,434
Revenue
$10,132
Expenses
$5,237
Net income
$4,895
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