Sarasota School Arts and Sciences Parents Teachers Students Society

990EZ • Fiscal year 2019 • EIN 65-1107763

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2020

Organization Profile WWW.SSAS.ORG

645 Central AvenueSarasota, FL 34236-4016

(941) 330-1855

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-32%

Higher net margin than 12% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

-36%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

-15%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$11,592

Down $6,639 (-36%) from 2018

Net Assets

Down

$11,592

Down $6,639 (-36%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin12th percentile

Revenue

Down

$20,698

Down $3,794 (-15%) from 2018

Expenses

$27,337

Up $2,504 (+10%) from 2018

Net Income

Down

-$6,639

Down $6,298 (-1847%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2019

Assets$11,592

Liabilities$0

Net Assets$11,592

Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2019

Revenue$20,698

Expenses$27,337

Net Income-$6,639

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jan 24, 2020
Return Version: 2018v3.1
Gross Receipts: $28,065

Mission and Program Overview

Mission

To provide funds for support of sarasota school of arts and sciences.

Program Services

Description	Grants	Expenses
TO PROVIDE SUPPORT FOR SARASOTA SCHOOL OF ARTS AND SCIENCES.	$0	$24,335

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BROOKE OLIVIERI	President	-	$0	-	-
CAROLYN SCHWARZBAUER	Vice President	-	$0	-	-
LINDA NIPPERT	Secretary	-	$0	-	-
DANIELLE PATTI	Treasurer	-	$0	-	-
SUSAN HARTMAN	Volunteer Coordinator	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sarasota School Arts and Sciences
EIN: 65-1107763
Phone: 9413301855
Address: 645 CENTRAL AVENUE, SARASOTA, FL 34236-4016

Signing Officer

Name: Melissa Wertheim
Title: Treasurer
Phone: 9413301855
Signed: 2020-01-24
Discuss with paid preparer: Yes

Preparer

Firm: Cavanaugh & Co Llp
Address: 2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer: Michael R Pender
Phone: 9413662983

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 8,585. Returns and allowances: 0. Less cost of goods sold: 4,424. Gross profit: 4,161. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,424. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,424.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational. Grantee name: sarasota school of arts and sciences. Grantee address: 717 central ave. Sarasota, fl 34236. Grantee relationship: none. Amount given: 24,335.”

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

“Description: licenses and permits. Amount: 131. Description: administration expense. Amount: 217. Description: insurance expense. Amount: 465. Description: un fundraising expense. Amount: 477. Description: bank charges. Amount: 12. Total to form 990-ez, line 16: 1,302.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	342364016
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16738
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1700
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
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IRS990EZ/FundraisingGrossIncomeAmt	0	2742
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	24335
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	4161
IRS990EZ/GrossReceiptsAmt	0	28065
IRS990EZ/GrossSalesOfInventoryAmt	0	8585
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	18231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	18231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BROOKE OLIVIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROLYN SCHWARZBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA NIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DANIELLE PATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SUSAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	1302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE FUNDS FOR SUPPORT OF SARASOTA SCHOOL OF ARTS AND SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE SUPPORT FOR SARASOTA SCHOOL OF ARTS AND SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24335
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2943
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-201
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	27337
IRS990EZ/TotalProgramServiceExpensesAmt	0	24335
IRS990EZ/TotalRevenueAmt	0	20698
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SSAS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	9111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	11278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	9141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	58033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	11327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	23753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	22012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	16558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	23153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	96803
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	154836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	28065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	35518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	31123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	27836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	32294
IRS990ScheduleA/Total509Grp/TotalAmt	0	154836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	28065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	35518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	31123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	27836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	32294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	154836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INCOME: GROSS RECEIPTS: 8,585. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,424. GROSS PROFIT: 4,161. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,424. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SARASOTA SCHOOL OF ARTS AND SCIENCES. GRANTEE ADDRESS: 717 CENTRAL AVE. SARASOTA, FL 34236. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 24,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 131. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 217. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 465. DESCRIPTION: UN FUNDRAISING EXPENSE. AMOUNT: 477. DESCRIPTION: BANK CHARGES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 16: 1,302.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA WERTHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9413301855
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SARASOTA SCHOOL ARTS AND SCIENCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	PARENT TEACHER AND STUDENT SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SARA
ReturnHeader/Filer/EIN	0	651107763
ReturnHeader/Filer/PhoneNum	0	9413301855
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	645 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	342364016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C2B19E14346039C51D7ED3C5F6670BA75F831B27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	ACF6DC7B3D418B6CD1865F011445E53A8320CBA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.206.193.218
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	15:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34237
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9413662983
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL R PENDER
ReturnHeader/ReturnTs	0	2020-02-06T13:20:53-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $11,592
Liabilities: $0
Net assets: $11,592
Revenue: $20,698
Expenses: $27,337
Net income: -$6,639

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$29.9	$0.00	$29.9	$30.5	$6.21	$24.3
2023Detailed filing. Detailed filing data is available for this year.	$5.59	$0.00	$5.59	$10.4	$20.5	$10.1
2022Detailed filing. Detailed filing data is available for this year.	$15.7	$0.00	$15.7	$22.7	$31.6	$8.89
2021Detailed filing. Detailed filing data is available for this year.	$24.6	$0.00	$24.6	$19.8	$19.9	$0.08
2020Detailed filing. Detailed filing data is available for this year.	$24.7	$0.00	$24.7	$32.6	$19.5	$13.1
2019Detailed filing. Detailed filing data is available for this year.	$11.6	$0.00	$11.6	$20.7	$27.3	$6.64
2018Detailed filing. Detailed filing data is available for this year.	$18.2	$0.00	$18.2	$24.5	$24.8	$0.34
2014Summary only. Only limited summary data is available for this year.	$9.61	$0.00		$21.0	$22.1	$1.14
2013Summary only. Only limited summary data is available for this year.	$10.7	$0.00		$36.5	$35.7	$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.2	$9.20	$10.0	$28.9	$29.2	$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.3		$10.3	$22.3	$28.2	$5.92