Civic Intelligence

Sunset Hills Elementary PTA

990EZ • Fiscal year 2016 • EIN 59-2905977

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 16, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,806

Down $6,628 (-64%) from 2015

Net Assets

Down

$3,806

Down $6,628 (-64%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$6,628

Down $16,760 (-165%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2016

Assets$3,806
Liabilities-
Net Assets$3,806
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$6,628
Expenses-
Net Income-
Open 2016 Filing
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 Pay75th 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.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,806
Liabilities
-
Net assets
$3,806
Revenue
-$6,628
Expenses
-
Net income
-
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