Civic Intelligence

Sunset Beach Parents and Teachers

EIN 99-0189974 • 501(c)3 • Haleiwa, HI

Profile

Help the teachers and students of the sunset beach

69360 Kamehameha HwyHaleiwa, HI 96712
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$100,693

Up $16,333 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$100,699

Up $16,339 (+19%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$66,879

Up $3,234 (+5.1%) from 2016

Expenses

Down

$50,540

Down $7,168 (-12%) from 2016

Net Income

Up

$16,339

Up $10,402 (+175%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $71,541Liabilities 2011: $02011Assets 2012: $72,156Liabilities 2012: $02012Assets 2013: $65,696Liabilities 2013: $0Net Assets 2013: $65,6962013Assets 2014: $70,486Liabilities 2014: $0Net Assets 2014: $70,4862014Assets 2015: $78,048Liabilities 2015: $0Net Assets 2015: $78,0482015Assets 2016: $84,360Liabilities 2016: $0Net Assets 2016: $84,3602016Assets 2017: $100,693Liabilities 2017: $0Net Assets 2017: $100,6992017

Highlighted filing

2017

Assets$100,693
Liabilities$0
Net Assets$100,699
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $76,540Expenses 2011: $55,138Net Income 2011: $21,4022011Revenue 2012: $43,042Expenses 2012: $42,427Net Income 2012: $6152012Revenue 2013: $41,245Expenses 2013: $47,704Net Income 2013: -$6,4592013Revenue 2014: $33,630Expenses 2014: $29,814Net Income 2014: $3,8162014Revenue 2015: $28,406Expenses 2015: $20,844Net Income 2015: $7,5622015Revenue 2016: $63,645Expenses 2016: $57,708Net Income 2016: $5,9372016Revenue 2017: $66,879Expenses 2017: $50,540Net Income 2017: $16,3392017

Highlighted filing

2017

Revenue$66,879
Expenses$50,540
Net Income$16,339
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,693
Liabilities
$0
Net assets
$100,699
Revenue
$66,879
Expenses
$50,540
Net income
$16,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.67$0.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.34$0.30$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.41$0.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.43$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.77$0.55$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$66,879
Mission and Program Overview

Mission

Help the teachers and students of the sunset beach

Program Services

DescriptionGrantsExpenses
to bring music enrichment and understanding to the students$15,000$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATASHA LOWERYPresidentPT$0--
KAMALA BELYEUVice PresidentPT$0--
NOEL KAUANUISecretaryPT$0--
LYNN CICATKOVice PresidentPT$0--
ANGELICA KEAOVice PresidentPT$0--
WENDY STAFFORDTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sunset Beach Parents and Teachers
EIN
99-0189974
Phone
8086388777
Address
69360 KAMEHAMEHA HWY, HALEIWA, HI 96712

Signing Officer

Name
Wendy Stafford
Title
Treasurer
Phone
8086388777
Signed
2017-12-05
Discuss with paid preparer
No

Preparer

Firm
Andersen and Associates
Address
66008 B KAMEHAMEHA HWY, HALEIWA, HI 96712
Preparer
William Andersen
Phone
5623557921
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: MUSIC TEACHER REIMBURSMENT Grantee Name: SUNSET BEACH ELEMENTRY SCHOOL Grantee Address: 69360 KAMEHAMEHA HWY HALEIWA HI 96712 Amount: 15000 Relationship: NONE”

Part I, line 16

“Description: PROGRAM EXPENSES Amount: 34742”

Part I, line 16

“Description: FUNDRAISING EXPENSES Amount:”

Part I, line 16

“Description: BANK FEES Amount: 58”

Raw XML Appendix176 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/BusinessName/BusinessNameLine1Txt0WENDY STAFFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum08086388777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt059360 KAMEHAMEHA HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALEIWA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016117
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100693
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0862
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100693
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATASHA LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMALA BELYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL KAUANUI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CICATKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELICA KEAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt034800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE TEACHERS AND STUDENTS OF THE SUNSET BEACH
IRS990EZ/ProgramServiceRevenueAmt049900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to bring music enrichment and understanding to the students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050540
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt066879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194893
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012065
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99905
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99899
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0194893
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041245
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194893
IRS990ScheduleA/TotalSupportAmt0195079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: MUSIC TEACHER REIMBURSMENT Grantee Name: SUNSET BEACH ELEMENTRY SCHOOL Grantee Address: 69360 KAMEHAMEHA HWY HALEIWA HI 96712 Amount: 15000 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PROGRAM EXPENSES Amount: 34742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUNDRAISING EXPENSES Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES Amount: 58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086388777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSET BEACH PARENTS AND TEACHERS
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0990189974
ReturnHeader/Filer/PhoneNum08086388777
ReturnHeader/Filer/USAddress/AddressLine1Txt069360 KAMEHAMEHA HWY
ReturnHeader/Filer/USAddress/CityNm0HALEIWA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06AB8582BCC737E43B30368C3935C79292472866B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096301020171293550776
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.130.176.29
ReturnHeader/FilingSecurityInformation/IPDt02018-01-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt066008 B KAMEHAMEHA HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALEIWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096712
ReturnHeader/PreparerPersonGrp/PhoneNum05623557921
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM ANDERSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-07T11:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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