Civic Intelligence

Sunbridge Institute Inc.

990 • Fiscal year 2013 • EIN 13-3800725

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileSUNBRIDGE.EDU

View Organization Page

285 Hungry Hollow RoadChestnut Rdg, NY 10977
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

35%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$235,176

Down $44,080 (-16%) from 2012

Net Assets

Up

$17,823

Up $36,785 (+194%) from 2012

Liabilities

Down

$217,353

Down $80,865 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$633,024

Up $162,585 (+35%) from 2012

Expenses

Up

$601,399

Up $19,615 (+3.4%) from 2012

Net Income

Up

$31,625

Up $142,970 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $343,411Liabilities 2011: $251,028Net Assets 2011: $92,3832011Assets 2012: $279,256Liabilities 2012: $298,218Net Assets 2012: -$18,9622012Assets 2013: $235,176Liabilities 2013: $217,353Net Assets 2013: $17,8232013Assets 2014: $222,261Liabilities 2014: $217,124Net Assets 2014: $5,1372014Assets 2015: $205,278Liabilities 2015: $153,936Net Assets 2015: $51,3422015Assets 2016: $213,673Liabilities 2016: $160,708Net Assets 2016: $52,9652016Assets 2017: $252,186Liabilities 2017: $177,549Net Assets 2017: $74,6372017Assets 2018: $298,564Liabilities 2018: $214,897Net Assets 2018: $83,6672018Assets 2019: $300,682Liabilities 2019: $161,443Net Assets 2019: $139,2392019Assets 2020: $368,110Liabilities 2020: $275,731Net Assets 2020: $92,3792020Assets 2021: $521,784Liabilities 2021: $177,918Net Assets 2021: $343,8662021Assets 2022: $486,552Liabilities 2022: $289,357Net Assets 2022: $197,1952022Assets 2023: $3,114,673Liabilities 2023: $2,887,670Net Assets 2023: $227,0032023Assets 2024: $2,979,226Liabilities 2024: $2,777,778Net Assets 2024: $201,4482024Assets 2025: $3,177,644Liabilities 2025: $2,823,010Net Assets 2025: $354,6342025

Highlighted filing

2013

Assets$235,176
Liabilities$217,353
Net Assets$17,823
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $521,801Expenses 2011: $528,997Net Income 2011: -$7,1962011Revenue 2012: $470,439Expenses 2012: $581,784Net Income 2012: -$111,3452012Revenue 2013: $633,024Expenses 2013: $601,399Net Income 2013: $31,6252013Revenue 2014: $593,430Expenses 2014: $606,116Net Income 2014: -$12,6862014Revenue 2015: $759,004Expenses 2015: $712,799Net Income 2015: $46,2052015Revenue 2016: $673,644Expenses 2016: $666,229Net Income 2016: $7,4152016Revenue 2017: $790,399Expenses 2017: $768,727Net Income 2017: $21,6722017Revenue 2018: $779,247Expenses 2018: $770,217Net Income 2018: $9,0302018Revenue 2019: $876,886Expenses 2019: $821,314Net Income 2019: $55,5722019Revenue 2020: $758,682Expenses 2020: $805,542Net Income 2020: -$46,8602020Revenue 2021: $974,816Expenses 2021: $723,329Net Income 2021: $251,4872021Revenue 2022: $768,136Expenses 2022: $914,807Net Income 2022: -$146,6712022Revenue 2023: $1,064,455Expenses 2023: $1,034,647Net Income 2023: $29,8082023Revenue 2024: $996,400Expenses 2024: $1,021,955Net Income 2024: -$25,5552024Revenue 2025: $1,211,371Expenses 2025: $1,058,185Net Income 2025: $153,1862025

Highlighted filing

2013

Revenue$633,024
Expenses$601,399
Net Income$31,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$633,024
Mission and Program Overview

Mission

Institute for anthroposophical studies for adults

Major Activities

Activity 2
Library - the institute has a 2,000 volume library located on the second floor of the threefold auditorium. The library serves sunbridge institute students.
Filing and Contact Details

Filer

EIN
13-3800725
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Sunbridge Institute Inc. has adopted the provisions of FASB ASC Reference 740 Accounting for Uncertainty in Income Taxes-an interpretation of FASB Statement NO. 109 (FIN 48) Under FIN 48, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of FIN 48 had no impact on Sunbridge Institute Inc. Sunbridge Institute Inc. does not believe they have taken any material uncertain tax positions and, accordingly they have not recorded any liability for unrecognized tax benefits. Sunbridge Institute Inc. has filed for and received income tax exemptions in the jurisdictions where required to do so. Additionally, it has filed Internal Revenue Service Form 990 informational returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended May 31, 2013 and 2012, there were no interest or penalties recorded or included in the statement of activities. Sunbridge Institute Inc's Federal Return of Organization Exempt from Income Tax Returns 2012, 2011 and 2010 are subject to examination by the IRS, generally three years after
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The Board of Directors has established a general Endowment Fund. Gifts specified for Endowment will be added to this Fund. Income from its investments may be used to support the general operations of the Organization. No gifts were made to this Fund in 2013
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0It is the policy of SUNBRIDGE Institute NOT to DISCRIMINATE ON THE BASIS OF RACE, ETHNICITY, COLOR, CREED, NATIONAL ORIGIN, AGE, SEX, SEXUAL ORIENTATION,RELIGION, OR PHYSICAL HANDICAPS IN ITS ADMISSIONS, EDUCATIONAL PROGRAMS OR EMPLOYMENT POLICIES. THIS PHRASE IS INCLUDED IN ALL GENERAL BROCHURES ADVERTISING THE SUNBRIDGE INSTITUTE PROGRAMS.
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IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04981
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0consignment
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Bernard Weintraub
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0president
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0Sunbridge institute makes its governing documents, conflict of interest policy and financial statements available upon written request to the Sunbridge Institute's address. IN ADDITION, GUIDESTAR HAS ALL PRIOR YEAR 990'S.
IRS990ScheduleO/GeneralExplanation/Explanation1SUNBRIDGE INSTITUTE CONDUCTS A SURVEY OF SALARIES OF INSTITUTES OF SIMILAR SIZE. SUNBRIDGE INSTITUTE USES THIS SURVEY TO DETERMINE SALARIES. THE BOARD OF DIRECTORS APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3Client Note 1 - STATEMENT 11FORM 990, PART IV, LINE 11 (d)INVESTMENTS - OTHER 5/31/11 5/31/12INVESTMENT IN JOINT VENTURES $20,000 $-0-
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/School0true
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IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,176
Liabilities
$217,353
Net assets
$17,823
Revenue
$633,024
Expenses
$601,399
Net income
$31,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.18$2.82$0.35$1.21$1.06$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.98$2.78$0.20$1.00$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.11$2.89$0.23$1.06$1.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.29$0.20$0.77$0.91$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.97$0.72$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.09$0.76$0.81$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.88$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.21$0.08$0.78$0.77$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$0.67$0.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.05$0.76$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.01$0.59$0.61$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.02$0.63$0.60$0.03
2012Summary only. Only limited summary data is available for this year.$0.28$0.30$0.02$0.47$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$0.34$0.25$0.09$0.52$0.53$0.01