Civic Intelligence

Sunbridge Institute Inc.

990 • Fiscal year 2017 • EIN 13-3800725

Jun 01, 2016 to May 31, 2017 • Filed on Feb 01, 2018

285 Hungry Hollow RoadSpring Valley, NY 10977

(845) 425-0055

Siviq Scores

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

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.22x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$68,205

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$252,186

Up $38,513 (+18%) from 2016

Net Assets

Up

$74,637

Up $21,672 (+41%) from 2016

Liabilities

Up

$177,549

Up $16,841 (+10%) from 2016

Revenue

Up

$790,399

Up $116,755 (+17%) from 2016

Expenses

Up

$768,727

Up $102,498 (+15%) from 2016

Net Income

Up

$21,672

Up $14,257 (+192%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$252,186
Liabilities$177,549
Net Assets$74,637

Operations Trend

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

2017

Revenue$790,399
Expenses$768,727
Net Income$21,672
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$790,399
Mission and Program Overview

Mission

Institute for anthroposophical studies for adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,576$160,980▲ $14,404
Cash and Non-Interest-Bearing Accounts$60,520$83,924▲ $23,404
Accounts Receivable$2,121$4,037▲ $1,916
Prepaid Expenses and Deferred Charges$4,456$3,245▼ $1,211
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$213,673$252,186▲ $38,513
Other Assets Total-$0-
Liabilities
Deferred Revenue$143,496$156,567▲ $13,071
Accounts Payable and Accrued Expenses$15,212$20,982▲ $5,770
Other Liabilities$2,000--
Total Liabilities$160,708$177,549▲ $16,841
Net Assets / Fund Balance
Permanently Rstr Net Assets$63,052$62,321▼ $731
Temporarily Rstr Net Assets$2,864$12,903▲ $10,039
Unrestricted Net Assets$-12,951$-587▲ $12,364
Total Net Assets Fund Balance$52,965$74,637▲ $21,672
Total Liabilities and Net Assets / Fund Balance$213,673$252,186▲ $38,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,295$185,655$310,950
Other Land Buildings$14,172$53,275$67,447
Leasehold Improvements$21,513$41,817$63,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$63,052--$731$63,321
2015$63,837--$785$63,052
2014$64,681--$844$63,837
2013$65,589--$908$64,681
2012$66,566--$977$65,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jessica ZieglerExecutive DirectorPT$68,205$68,205

Board Members and Trustees

NameTitle
Bernard WeintraubPresident
Betsy GimenezDirector
Lisa MiccioDirector
Niko HilgerdtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$156,607
Program Service Revenue
$628,388
Investment Income
$0
Other Revenue
$5,404
All Other Contributions
$156,607
Change in Net Assets
$21,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$790,399
Revenue Not Reported on Form 990
$615
Total Revenue per Audited Statements
$791,014
Total Revenue per Form 990
$790,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,256
Other Expenses$266,471
Total Fundraising Expense$61,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,495$92,273$30,068$393,836
Current Officers, Directors, Trustees, and Key Employees$20,462$47,743-$68,205
Occupancy$28,622$15,620$3,024$47,266
Travel$38,127$2,818$920$41,865
Other Employee Benefits$26,056$12,258$1,901$40,215
All Other Expenses$29,881$4,235$1,950$36,066
Other Expenses$9,147$4,524$200$13,871
Insurance$3,800$7,604-$11,404
Depreciation Depletion$8,151$2,717-$10,868
Fees for Services Accounting-$7,400-$7,400
Interest-$60-$60
Total Functional Expenses$468,650$238,424$61,653$768,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$769,342
Expenses per Audited Statements$768,727
Total Expenses per Form 990$768,727
Expenses Not Reported on Form 990$615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Board treasurer and executive director review and approve 990 before it is filed.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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.

Filing and Contact Details

Filer

Filer Name
Sunbridge Institute Inc
EIN
13-3800725
Phone
8454250055
Address
285 HUNGRY HOLLOW ROAD, SPRING VALLEY, NY 10977

Signing Officer

Name
Jessica Ziegler
Title
Executive Director
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
91
Volunteers
4

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Supplemental Narrative

Additional Explanations

Client Note 1

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-

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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 2016

Part X : FIN48 Footnote

Sunbridge Institute, Inc recognizes 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. 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, 2017 and 2016, there were no interest or penalties recorded or included in the statement of activities.

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IRS990/OtherExpensesGrp/ProgramServicesAmt39147
IRS990/OtherExpensesGrp/TotalAmt051748
IRS990/OtherExpensesGrp/TotalAmt126035
IRS990/OtherExpensesGrp/TotalAmt219888
IRS990/OtherExpensesGrp/TotalAmt313871
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393836
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt063052
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt062321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03245
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0628388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0628388
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBRARY - THE INSTITUTE HAS A 2,000 VOLUME LIBRARY LOCATED ON THE SECOND FLOOR OF THE THREEFOLD AUDITORIUM. THE LIBRARY SERVES SUNBRIDGE INSTITUTE STUDENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214592
IRS990/PYOtherRevenueAmt04555
IRS990/PYProgramServiceRevenueAmt0533217
IRS990/PYRevenuesLessExpensesAmt07415
IRS990/PYSalariesCompEmpBnftPaidAmt0451637
IRS990/PYTotalExpensesAmt0666229
IRS990/PYTotalRevenueAmt0673644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310950
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063052
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt063321
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt063837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0785
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt063837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt065589
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt066566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt065589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0977
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0615
IRS990ScheduleD/DonatedServicesUseFcltsAmt0615
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0615
IRS990ScheduleD/ExpensesSubtotalAmt0768727
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021513
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041817
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067447
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0615
IRS990ScheduleD/RevenueSubtotalAmt0790399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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 2016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Sunbridge Institute, Inc recognizes 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. 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, 2017 and 2016, there were no interest or penalties recorded or included in the statement of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160980
IRS990ScheduleD/TotalExpensesPerForm990Amt0768727
IRS990ScheduleD/TotalRevenuePerForm990Amt0790399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0791014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769342
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/ExplanationTxt1BOARD TREASURER AND EXECUTIVE DIRECTOR REVIEW AND APPROVE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUNBRIDGE 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/ExplanationTxt3Sunbridge 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/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02864
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012903
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213673
IRS990/TotalAssetsEOYAmt0252186
IRS990/TotalAssetsGrp/BOYAmt0213673
IRS990/TotalAssetsGrp/EOYAmt0252186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156607
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0768727

Document Assets

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Filings

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