Civic Intelligence

Sarasota School Arts and Sciences Parents Teachers Students Society

990EZ • Fiscal year 2020 • EIN 65-1107763

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 03, 2020

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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

113%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$24,705

Up $13,113 (+113%) from 2019

Net Assets

Up

$24,705

Up $13,113 (+113%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$32,627

Up $11,929 (+58%) from 2019

Expenses

Down

$19,514

Down $7,823 (-29%) from 2019

Net Income

Up

$13,113

Up $19,752 (+298%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $10,315Net Assets 2011: $10,3152011Assets 2012: $19,199Liabilities 2012: $9,199Net Assets 2012: $10,0002012Assets 2013: $10,749Liabilities 2013: $02013Assets 2014: $9,613Liabilities 2014: $02014Assets 2018: $18,231Liabilities 2018: $0Net Assets 2018: $18,2312018Assets 2019: $11,592Liabilities 2019: $0Net Assets 2019: $11,5922019Assets 2020: $24,705Liabilities 2020: $0Net Assets 2020: $24,7052020Assets 2021: $24,623Liabilities 2021: $0Net Assets 2021: $24,6232021Assets 2022: $15,732Liabilities 2022: $0Net Assets 2022: $15,7322022Assets 2023: $5,594Liabilities 2023: $0Net Assets 2023: $5,5942023Assets 2024: $29,857Liabilities 2024: $0Net Assets 2024: $29,8572024

Highlighted filing

2020

Assets$24,705
Liabilities$0
Net Assets$24,705

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $22,272Expenses 2011: $28,188Net Income 2011: -$5,9162011Revenue 2012: $28,879Expenses 2012: $29,194Net Income 2012: -$3152012Revenue 2013: $36,475Expenses 2013: $35,726Net Income 2013: $7492013Revenue 2014: $20,958Expenses 2014: $22,094Net Income 2014: -$1,1362014Revenue 2018: $24,492Expenses 2018: $24,833Net Income 2018: -$3412018Revenue 2019: $20,698Expenses 2019: $27,337Net Income 2019: -$6,6392019Revenue 2020: $32,627Expenses 2020: $19,514Net Income 2020: $13,1132020Revenue 2021: $19,782Expenses 2021: $19,864Net Income 2021: -$822021Revenue 2022: $22,744Expenses 2022: $31,635Net Income 2022: -$8,8912022Revenue 2023: $10,351Expenses 2023: $20,489Net Income 2023: -$10,1382023Revenue 2024: $30,474Expenses 2024: $6,211Net Income 2024: $24,2632024

Highlighted filing

2020

Revenue$32,627
Expenses$19,514
Net Income$13,113
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 3, 2020
Return Version
2019v5.1
Gross Receipts
$39,093
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT FOR SARASOTA SCHOOL OF ARTS AND SCIENCES.$0$18,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN HARTMANPresident-$0--
LINDA NIPPERTVice President-$0--
JENNIFER GILLIAMSecretary-$0--
MELISSA WERTHEIMTreasurer-$0--
KATY WHITEVolunteer 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
2020-12-03
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: 15,587. Returns and allowances: 0. Less cost of goods sold: 6,466. Gross profit: 9,121. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 6,466. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 6,466.

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. Date of gift: 06/30/20. Amount given: 18,289.

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

Description: licenses and permits. Amount: 80. Description: administration expense. Amount: 25. Description: insurance expense. Amount: 465. Description: un fundraising expense. Amount: 309. Description: bank charges. Amount: 86. Total to form 990-ez, line 16: 965.

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA NIPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA WERTHEIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR SUPPORT OF SARASOTA SCHOOL OF ARTS AND SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT FOR SARASOTA SCHOOL OF ARTS AND SCIENCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,587. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 6,466. GROSS PROFIT: 9,121. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 6,466. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 6,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: SARASOTA SCHOOL OF ARTS AND SCIENCES. GRANTEE ADDRESS: 717 CENTRAL AVE. SARASOTA, FL 34236. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/20. AMOUNT GIVEN: 18,289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 80. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 25. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 465. DESCRIPTION: UN FUNDRAISING EXPENSE. AMOUNT: 309. DESCRIPTION: BANK CHARGES. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WERTHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09413301855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARASOTA SCHOOL ARTS AND SCIENCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER AND STUDENT SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0651107763
ReturnHeader/Filer/PhoneNum09413301855
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342364016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591954606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02381 FRUITVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034237
ReturnHeader/PreparerPersonGrp/PhoneNum09413662983
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PENDER
ReturnHeader/ReturnTs02021-01-16T12:12:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings