Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$205,278
Down $16,983 (-7.6%) from 2014
Net Assets
Up$51,342
Up $46,205 (+899%) from 2014
Liabilities
Down$153,936
Down $63,188 (-29%) from 2014
Revenue
Up$759,004
Up $165,574 (+28%) from 2014
Expenses
Up$712,799
Up $106,683 (+18%) from 2014
Net Income
Up$46,205
Up $58,891 (+464%) from 2014
Institute for anthroposophical studies for adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $172,192 | $156,954 | ▼ $15,238 |
| Cash and Non-Interest-Bearing Accounts | $21,848 | $33,716 | ▲ $11,868 |
| Prepaid Expenses and Deferred Charges | $6,652 | $9,551 | ▲ $2,899 |
| Accounts Receivable | $21,569 | $5,057 | ▼ $16,512 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $222,261 | $205,278 | ▼ $16,983 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $155,482 | $139,278 | ▼ $16,204 |
| Accounts Payable and Accrued Expenses | $9,988 | $10,658 | ▲ $670 |
| Other Liabilities | $51,654 | $4,000 | ▼ $47,654 |
| Total Liabilities | $217,124 | $153,936 | ▼ $63,188 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $64,681 | $63,837 | ▼ $844 |
| Temporarily Rstr Net Assets | $740 | $740 | → $0 |
| Unrestricted Net Assets | $-60,284 | $-13,235 | ▲ $47,049 |
| Total Net Assets Fund Balance | $5,137 | $51,342 | ▲ $46,205 |
| Total Liabilities and Net Assets / Fund Balance | $222,261 | $205,278 | ▼ $16,983 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $141,127 | $169,823 | $310,950 |
| Other Land Buildings | $12,415 | $49,681 | $62,096 |
| Leasehold Improvements | $3,412 | $38,928 | $42,340 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $64,681 | - | - | $844 | $63,837 |
| 2013 | $65,589 | - | - | $908 | $64,681 |
| 2012 | $66,566 | - | - | $977 | $65,589 |
| 2011 | $83,616 | - | - | $17,050 | $66,566 |
| 2010 | $83,616 | - | - | - | $83,616 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jessica Ziegler | Executive Director | PT | $54,743 | $54,743 |
| Name | Title |
|---|---|
| Bernard Weintraub | President |
| Betsy Gimenez | Director |
| Lisa Bono | Director |
| Lisa Miccio | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $448,478 |
| Other Expenses | $264,321 |
| Total Fundraising Expense | $49,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $243,209 | $88,794 | $19,611 | $351,614 |
| Current Officers, Directors, Trustees, and Key Employees | $16,290 | $38,453 | - | $54,743 |
| Travel | $42,171 | $2,051 | $318 | $44,540 |
| Other Employee Benefits | $27,207 | $13,150 | $1,764 | $42,121 |
| Occupancy | $26,282 | $13,640 | $1,200 | $41,122 |
| All Other Expenses | $12,223 | $3,430 | $2,500 | $18,153 |
| Depreciation Depletion | $12,554 | $4,184 | - | $16,738 |
| Other Expenses | $3,980 | $8,863 | $2,203 | $15,046 |
| Office Expenses | $8,275 | $4,116 | $150 | $12,541 |
| Insurance | $3,060 | $6,170 | - | $9,230 |
| Fees for Services Accounting | - | $7,475 | - | $7,475 |
| Interest | - | $1,132 | - | $1,132 |
| Total Functional Expenses | $437,333 | $226,127 | $49,339 | $712,799 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $712,799 |
| Total Expenses per Audited Statements | $712,799 |
| Total Expenses per Form 990 | $712,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Green Meadow | $4,000 |
“Board treasurer and executive director review and approve 990 before it is filed.”
“Sunbridge 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.”
“Sunbridge 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.”
“Client Note 1 - STATEMENT 11FORM 990, PART IV, LINE 11 (d)INVESTMENTS - OTHER 5/31/11 5/31/12INVESTMENT IN JOINT VENTURES $20,000 $-0-”
“The 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 2015”
“Sunbridge 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, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10658 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21569 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5057 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | INSTITUTE FOR ANTHROPOSOPHICAL STUDIES FOR ADULTS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 112013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3430 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12223 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18153 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8454250055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 285 HUNGRY HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRING VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 109776329 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54743 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 264321 |
| IRS990/CYOtherRevenueAmt | 0 | 12647 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 634344 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448478 |
| IRS990/CYTotalExpensesAmt | 0 | 712799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 49339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 759004 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 155482 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 139278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12554 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16738 |
| IRS990/Desc | 0 | INSTRUCTIONAL - THE ORGANIZATION PROVIDES PART-TIME TEACHER EDUCATION PROGRAMS AND PART-TIME PROFESSIONAL COURSES FOR TEACHERS IN WALDORF EDUCATION. ADDITIONAL NON-CREDIT, CONTINUING EDUCATION PRESENTATIONS, WORKSHOPS AND SHORT COURSES ARE OFFERED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 437333 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7475 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNARD WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA BONO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA MICCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETSY GIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54743 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 759004 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12647 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6170 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9230 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/InterestGrp/TotalAmt | 0 | 1132 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258432 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172192 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 156954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415386 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | INSTITUTE FOR ANTHROPOSOPHICAL STUDIES FOR ADULTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12647 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13640 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26282 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41122 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4116 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12541 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1764 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13150 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42121 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | bad debt book store |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21293 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9491 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3980 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51183 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28798 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15046 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51654 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4000 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19611 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 243209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351614 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 64681 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63837 |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LIBRARY - THE INSTITUTE HAS A 2,000 VOLUME LIBRARY LOCATED ON THE SECOND FLOOR OF THE THREEFOLD AUDITORIUM. THE LIBRARY SERVES SUNBRIDGE INSTITUTE STUDENTS. |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Green Meadow |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The 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 2015 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Sunbridge 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, 2015 and 2014, there were no interest or penalties recorded or included in the statement of activities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: Intended uses of the endowment fund. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X : FIN48 Footnote |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | It 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client 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/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUNBRIDGE 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/SupplementalInformationDetail/ExplanationTxt | 3 | Sunbridge 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 78 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 226127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 437333 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 712799 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.