Civic Intelligence

Sterling Education Inc.

990 • Fiscal year 2017 • EIN 20-0930293

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.STERLINGED.ORG
100 Challenger Road No 114Ridgefield Park, NJ 07660

(248) 387-8002

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$158,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,771,172

Down $287,349 (-14%) from 2016

Net Assets

Up

$1,700,690

Up $216,624 (+15%) from 2016

Liabilities

Down

$70,482

Down $503,973 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin18th percentile

Revenue

Up

$3,194,983

Up $312,987 (+11%) from 2016

Expenses

Up

$3,396,059

Up $307,112 (+9.9%) from 2016

Net Income

Up

-$201,076

Up $5,875 (+2.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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: $1,543,746Liabilities 2011: $373,054Net Assets 2011: $1,170,6922011Assets 2012: $1,056,720Liabilities 2012: $3,799Net Assets 2012: $1,052,9212012Assets 2013: $830,514Liabilities 2013: $27,593Net Assets 2013: $802,9212013Assets 2014: $704,560Liabilities 2014: $100,000Net Assets 2014: $604,5602014Assets 2015: $1,804,871Liabilities 2015: $113,854Net Assets 2015: $1,691,0172015Assets 2016: $2,058,521Liabilities 2016: $574,455Net Assets 2016: $1,484,0662016Assets 2017: $1,771,172Liabilities 2017: $70,482Net Assets 2017: $1,700,6902017Assets 2018: $2,158,158Liabilities 2018: $2,196,049Net Assets 2018: -$37,8912018Assets 2019: $2,391,331Liabilities 2019: $1,775,617Net Assets 2019: $615,7142019Assets 2020: $3,343,138Liabilities 2020: $1,971,115Net Assets 2020: $1,372,0232020Assets 2021: $2,497,316Liabilities 2021: $100,393Net Assets 2021: $2,396,9232021Assets 2022: $2,463,031Liabilities 2022: $132,531Net Assets 2022: $2,330,5002022Assets 2023: $2,795,956Liabilities 2023: $34,135Net Assets 2023: $2,761,8212023Assets 2024: $2,057,534Liabilities 2024: $76,768Net Assets 2024: $1,980,7662024

Highlighted filing

2017

Assets$1,771,172
Liabilities$70,482
Net Assets$1,700,690
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $1,594,8732011Expenses 2012: $1,360,3832012Expenses 2013: $1,230,6772013Revenue 2014: $899,145Expenses 2014: $1,097,506Net Income 2014: -$198,3612014Revenue 2015: $3,455,314Expenses 2015: $2,368,857Net Income 2015: $1,086,4572015Revenue 2016: $2,881,996Expenses 2016: $3,088,947Net Income 2016: -$206,9512016Revenue 2017: $3,194,983Expenses 2017: $3,396,059Net Income 2017: -$201,0762017Revenue 2018: $3,317,006Expenses 2018: $5,055,587Net Income 2018: -$1,738,5812018Revenue 2019: $4,034,361Expenses 2019: $3,380,756Net Income 2019: $653,6052019Revenue 2020: $8,489,304Expenses 2020: $7,732,995Net Income 2020: $756,3092020Revenue 2021: $12,380,078Expenses 2021: $11,355,178Net Income 2021: $1,024,9002021Revenue 2022: $14,996,745Expenses 2022: $15,063,168Net Income 2022: -$66,4232022Revenue 2023: $17,941,705Expenses 2023: $17,510,384Net Income 2023: $431,3212023Revenue 2024: $22,633Expenses 2024: $803,688Net Income 2024: -$781,0552024

Highlighted filing

2017

Revenue$3,194,983
Expenses$3,396,059
Net Income-$201,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$3,194,983
Mission and Program Overview

Mission

To provide support for and to develop curriculum for the establishment and operation of schools serving children of the plymouth brethren.

Provide support for and develop curriculum for the establishment and operation of brethren schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,484,066$1,700,690▲ $216,624
Land, Buildings, and Equipment, Net$1,283,995$823,055▼ $460,940
Cash and Non-Interest-Bearing Accounts$205,001$697,291▲ $492,290
Accounts Receivable$437,141$172,791▼ $264,350
Prepaid Expenses and Deferred Charges-$240-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,058,521$1,771,172▼ $287,349
Other Assets Total$132,384$77,795▼ $54,589
Liabilities
Accounts Payable and Accrued Expenses$155,224$58,007▼ $97,217
Other Liabilities$419,231$12,475▼ $406,756
Total Liabilities$574,455$70,482▼ $503,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,484,066$1,700,690▲ $216,624
Total Liabilities and Net Assets / Fund Balance$2,058,521$1,771,172▼ $287,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$816,386$3,035,699$3,852,085
Buildings$6,669$50,668$57,337
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis Toby NunnGeneral ManagerFT$139,600$19,169$158,769

Board Members and Trustees

NameTitle
John ReidPresident
Brad DreverVice President
Mick StrangeVice President
Jeffrey SouthardDirector
Luke WarrilowDirector
Rodney DiplockDirector
Ronald CowieDirector
Russell FawkesChief Operating Officer
John DiplockSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rj TechnologiesIt Services8299 MAYFIELD RD STE 3, Chesterland, OH 44026$259,978
One Vision SolutionsVirtual Classroom Services909 LAKE CAROLYN PARKWAY STE 1800, Irving, TX 75039$247,539
Revenue and Support

Revenue Composition

Contributions and Grants
$3,194,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,070,197
Change in Net Assets
$-201,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,229,595
Salaries, Compensation, and Employee Benefits$936,373
Grants and Similar Amounts Paid$230,091
Total Fundraising Expense$2,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,342$496,493-$773,835
Depreciation Depletion$162,198$301,223-$463,421
Conferences and Meetings$323,189--$323,189
Fees for Services Other$43,186$260,218-$303,404
Grants to Domestic Orgs$92,196--$92,196
Grants to Domestic Individuals$74,850--$74,850
Foreign Grants$63,045--$63,045
Payroll Taxes$20,945$38,897-$59,842
Other Employee Benefits$19,155$35,575-$54,730
Occupancy$17,581$32,652-$50,233
Office Expenses$17,751$32,275-$50,026
Fees for Services Legal-$38,177-$38,177
Current Officers, Directors, Trustees, and Key Employees-$36,500-$36,500
All Other Expenses$19,235$11,698-$30,933
Other Expenses$19,309-$2,989$22,298
Travel$17,227$826-$18,053
Pension Plan Contributions$4,013$7,453-$11,466
Insurance$1,559$9,228-$10,787
Fees for Services Accounting-$204-$204
Interest-$100-$100
Information Technology-$20-$20
Total Functional Expenses$2,091,531$1,301,539$2,989$3,396,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Agassiz Education IncSt Vincent, MN501 (c )3Subsidize School Expenses for Supported Organizations.-
Alderbrook School IncBloomfield Township, MI501 (c) 3Subsidize School Expenses for Supported Organizations.-
Lakeside Alpha IncWebster, NY501 (c) 3Subsidize School Expenses for Supported Organizations.-
Pascack Valley Learning CenterAirmont, NY501 (c) 3Subsidize School Expenses for Supported Organizations.-

International Summary

Offices
0
Employees
0
Spending
$63,045

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrants (scholarships) to Individuals-00$41,275
Central America and the CaribbeanGrants (scholarships) to Individuals-00$21,770
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board Memebers Between the Organization and UbtIndependent Contractor Relationship Between Universal Business Team and Sterling Education Inc. Mick Strange, Rodney Diplock,jeffrey Southard and Ronald Cowie Are Board Board Members of Both the Organization and Ubt.No$51,482
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
401k and Pension Payable$11,365
Taxes Payable$1,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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, Section A, Line 7A

“The elders of the church elect the governing body of the organization.”

Form 990, Part VI, Section A, Line 8B

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to the board of directors prior to filing who approved it as presented.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to identify any conflicts of interests annually. If any are noted they are dealt with accordingly.”

Form 990, Part VI, Section B, Line 15B

“There are no compensated officers, directors or key employees, and there is no top management official.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sterling Education Inc
EIN
20-0930293
Phone
2483878002
Address
100 CHALLENGER ROAD NO 114, RIDGEFIELD PARK, NJ 07660

Signing Officer

Name
John Reid
Title
President
Phone
2483878002
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reid
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, P. 12 Part XI, Line 8

“In fiscal year 2016, payables totaling $417,700 on the prior year balance sheet were in fact contributions improperly recorded as a liability.”

Raw XML AppendixShowing 400 of 1,034 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0155224
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058007
IRS990/AccountsReceivableGrp/BOYAmt0437141
IRS990/AccountsReceivableGrp/EOYAmt0172791
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT FOR AND DEVELOP CURRICULUM FOR THE ESTABLISHMENT AND OPERATION OF BRETHREN SCHOOLS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt03070197
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011698
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019235
IRS990/AllOtherExpensesGrp/TotalAmt030933
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANCIS TOBY NUNN STERLING EDUCATION
IRS990/BooksInCareOfDetail/PhoneNum02483878002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CHALLENGER ROAD SUITE 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007660
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0205001
IRS990/CashNonInterestBearingGrp/EOYAmt0697291
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036500
IRS990/CompensationFromOtherSrcsInd01
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0323189
IRS990/ConferencesMeetingsGrp/TotalAmt0323189
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0259978
IRS990/ContractorCompensationGrp/CompensationAmt1247539
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08299 MAYFIELD RD STE 3
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1909 LAKE CAROLYN PARKWAY STE 1800
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHESTERLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1IRVING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044026
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175039
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0RJ TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ONE VISION SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1VIRTUAL CLASSROOM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03194983
IRS990/CYGrantsAndSimilarPaidAmt0230091
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02229595
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-201076
IRS990/CYSalariesCompEmpBnftPaidAmt0936373
IRS990/CYTotalExpensesAmt03396059
IRS990/CYTotalFundraisingExpenseAmt02989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03194983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0162198
IRS990/DepreciationDepletionGrp/TotalAmt0463421
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATION OF VIRTUAL CLASSROOMS FOR USE BY BRETHREN SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500019
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0204
IRS990/FeesForServicesAccountingGrp/TotalAmt0204
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038177
IRS990/FeesForServicesLegalGrp/TotalAmt038177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0260218
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043186
IRS990/FeesForServicesOtherGrp/TotalAmt0303404
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt063045
IRS990/ForeignGrantsGrp/TotalAmt063045
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919169
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN REID
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD DREVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICK STRANGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DIPLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4LUKE WARRILOW
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY SOUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm6RONALD COWIE
IRS990/Form990PartVIISectionAGrp/PersonNm7RODNEY DIPLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8RUSSELL FAWKES
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANCIS TOBY NUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9139600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0124786
IRS990/GrantAmt092196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074850
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt092196
IRS990/GrantsToDomesticOrgsGrp/TotalAmt092196
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03194983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/TotalAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt09228
IRS990/InsuranceGrp/ProgramServicesAmt01559
IRS990/InsuranceGrp/TotalAmt010787
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03086367
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0823055
IRS990/LandBldgEquipCostOrOtherBssAmt03909422
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORT FOR AND TO DEVELOP CURRICULUM FOR THE ESTABLISHMENT AND OPERATION OF SCHOOLS SERVING CHILDREN OF THE PLYMOUTH BRETHREN.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01484066
IRS990/NetAssetsOrFundBalancesEOYAmt01700690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032652
IRS990/OccupancyGrp/ProgramServicesAmt017581
IRS990/OccupancyGrp/TotalAmt050233
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032275
IRS990/OfficeExpensesGrp/ProgramServicesAmt017751
IRS990/OfficeExpensesGrp/TotalAmt050026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0132384
IRS990/OtherAssetsTotalGrp/EOYAmt077795
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054730
IRS990/OtherExpensesGrp/Desc0COMPUTER & VC LINE EXPE
IRS990/OtherExpensesGrp/Desc1BAD DEBT LOSS
IRS990/OtherExpensesGrp/Desc2CAP PROGRAM
IRS990/OtherExpensesGrp/Desc3MEALS AND CATERING
IRS990/OtherExpensesGrp/FundraisingAmt02989
IRS990/OtherExpensesGrp/ProgramServicesAmt0770669
IRS990/OtherExpensesGrp/ProgramServicesAmt199000
IRS990/OtherExpensesGrp/ProgramServicesAmt249081
IRS990/OtherExpensesGrp/ProgramServicesAmt319309
IRS990/OtherExpensesGrp/TotalAmt0770669
IRS990/OtherExpensesGrp/TotalAmt199000
IRS990/OtherExpensesGrp/TotalAmt249081
IRS990/OtherExpensesGrp/TotalAmt322298
IRS990/OtherLiabilitiesGrp/BOYAmt0419231
IRS990/OtherLiabilitiesGrp/EOYAmt012475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0496493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0773835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038897
IRS990/PayrollTaxesGrp/ProgramServicesAmt020945
IRS990/PayrollTaxesGrp/TotalAmt059842
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07453
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04013
IRS990/PensionPlanContributionsGrp/TotalAmt011466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240
IRS990/PrincipalOfficerNm0JOHN REID
IRS990/PriorPeriodAdjustmentsAmt0417700
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CAREER ADVANTAGE PROGRAM (CAP) IS A SCHOLARSHIP PROGRAM THAT HAS BEEN ESTABLISHED BY STERLING EDUCATION, INC. TO FURTHER THE EDUCATIONAL PURPOSES AND MISSION OF STERLING IN SUPPORT OF ITS STUDENTS AT ITS VARIOUS SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0285976
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0137895
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF CURRICULUM FOR BRETHREN SCHOOLS GRADES 3-12.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01274336
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION AND COORDINATION OF EDUCATIONAL PROGRAMS THROUGHOUT THE SCHOOL CAMPUSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02829779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt064508
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02047529
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt052217
IRS990/PYRevenuesLessExpensesAmt0-206951
IRS990/PYSalariesCompEmpBnftPaidAmt0976910
IRS990/PYTotalExpensesAmt03088947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02881996
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01484066
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01700690
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STERLING EDUCATION SUPPORTS THE SCHOOLS FOR THE CHILDREN OF THE MEMBERS OF THE BRETHREN RELIGIOUS COMMUNITY. AS SUCH, ONE OF THE SUPPORTED ORGANIZATIONS (ONE SCHOOL) WAS DESIGNATED TO APPOINT THE BOARD MEMBERS AND ACTS ON BEHALF OF ALL THE OTHER SUPPORTED ORGANIZATIONS WHO ARE ALL PART OF ONE CHARITABLE CLASS. AS SUCH, ALL SUPPORTED ORGANIZATIONS BENEFIT FROM ANY DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0990 PART IV, SECTION B, LINE 2
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt092196
IRS990ScheduleA/SupportedOrganizationsCnt025
IRS990ScheduleA/SupportedOrganizationsTotalCnt025
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201174641
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1201120887
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2201174565
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3201121206
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4201121287
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5201121243
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6201121339
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7211121877
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8201120448
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9770627889
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10201101477
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11043762411
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12201174927
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13621635907
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14521898880
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15364199095
IRS990ScheduleA/SupportedOrgInformationGrp/EIN16201111987
IRS990ScheduleA/SupportedOrgInformationGrp/EIN17201122055
IRS990ScheduleA/SupportedOrgInformationGrp/EIN18201122093
IRS990ScheduleA/SupportedOrgInformationGrp/EIN19841627832
IRS990ScheduleA/SupportedOrgInformationGrp/EIN20201174470
IRS990ScheduleA/SupportedOrgInformationGrp/EIN21201120851
IRS990ScheduleA/SupportedOrgInformationGrp/EIN22562496511
IRS990ScheduleA/SupportedOrgInformationGrp/EIN23206167123
IRS990ScheduleA/SupportedOrgInformationGrp/EIN24201118247
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd161
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd181
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd191
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd201
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd210
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd220
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd230
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd240
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd142

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,771,172
Liabilities
$70,482
Net assets
$1,700,690
Revenue
$3,194,983
Expenses
$3,396,059
Net income
-$201,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.98$0.02$0.80$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.76$17.9$17.5$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$15.0$15.1$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$12.4$11.4$1.02
2020Summary only. Only limited summary data is available for this year.$3.34$1.97$1.37$8.49$7.73$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.78$0.62$4.03$3.38$0.65
2018Summary only. Only limited summary data is available for this year.$2.16$2.20$0.04$3.32$5.06$1.74
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$3.19$3.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.57$1.48$2.88$3.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.11$1.69$3.46$2.37$1.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.90$1.10$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.05$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.37$1.17$1.59