Civic Intelligence

Sunn Educational Resources Inc

990 • Fiscal year 2014 • EIN 22-3809597

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.CREATIVEACHIEVEMENT.ORG
467 Main Street08840

(856) 691-6667

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,689

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

5997%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$978,478

Up $165,357 (+20%) from 2013

Net Assets

Up

$526,905

Up $42,054 (+8.7%) from 2013

Liabilities

Up

$451,573

Up $123,303 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

$2,378,738

No earlier filing loaded for comparison.

Expenses

Down

$2,336,684

Down $208,081 (-8.2%) from 2013

Net Income

$42,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $761,333Liabilities 2011: $263,412Net Assets 2011: $497,9212011Assets 2012: $497,790Liabilities 2012: $80,319Net Assets 2012: $417,4712012Assets 2013: $813,121Liabilities 2013: $328,270Net Assets 2013: $484,8512013Assets 2014: $978,478Liabilities 2014: $451,573Net Assets 2014: $526,9052014Assets 2015: $953,534Liabilities 2015: $383,526Net Assets 2015: $570,0082015Assets 2016: $900,333Liabilities 2016: $273,191Net Assets 2016: $627,1422016Assets 2017: $797,536Liabilities 2017: $108,650Net Assets 2017: $688,8862017Assets 2018: $969,065Liabilities 2018: $224,952Net Assets 2018: $744,1132018Assets 2019: $929,814Liabilities 2019: $129,539Net Assets 2019: $800,2752019Assets 2020: $913,952Liabilities 2020: $104,986Net Assets 2020: $808,9662020Assets 2021: $800,220Liabilities 2021: $78,169Net Assets 2021: $722,0512021Assets 2022: $1,933,165Liabilities 2022: $1,115,766Net Assets 2022: $817,3992022Assets 2023: $1,937,230Liabilities 2023: $1,052,825Net Assets 2023: $884,4052023

Highlighted filing

2014

Assets$978,478
Liabilities$451,573
Net Assets$526,905
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $929,838Expenses 2011: $975,965Net Income 2011: -$46,1272011Revenue 2012: $640Expenses 2012: $81,090Net Income 2012: -$80,4502012Expenses 2013: $2,544,7652013Revenue 2014: $2,378,738Expenses 2014: $2,336,684Net Income 2014: $42,0542014Revenue 2015: $2,432,645Expenses 2015: $2,386,455Net Income 2015: $46,1902015Revenue 2016: $2,564,890Expenses 2016: $2,507,756Net Income 2016: $57,1342016Revenue 2017: $2,705,565Expenses 2017: $2,643,821Net Income 2017: $61,7442017Revenue 2018: $2,652,353Expenses 2018: $2,597,126Net Income 2018: $55,2272018Revenue 2019: $2,954,600Expenses 2019: $2,898,438Net Income 2019: $56,1622019Revenue 2020: $2,928,479Expenses 2020: $2,919,788Net Income 2020: $8,6912020Revenue 2021: $2,123,359Expenses 2021: $2,645,361Net Income 2021: -$522,0022021Revenue 2022: $2,581,088Expenses 2022: $2,485,740Net Income 2022: $95,3482022Revenue 2023: $2,799,536Expenses 2023: $2,732,530Net Income 2023: $67,0062023

Highlighted filing

2014

Revenue$2,378,738
Expenses$2,336,684
Net Income$42,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$2,378,738
Mission and Program Overview

Mission

Creative achievement academy is a non-profit scholastic facility providing a highly structured educational setting which combines ac ademics, life skills, character development and behavior management. Our aim is to encourage students to achieve their personal best.

Providing educational services to disabled or special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$438,478$500,985▲ $62,507
Savings and Temporary Cash Investments$157,305$244,922▲ $87,617
Cash and Non-Interest-Bearing Accounts$79,313$105,769▲ $26,456
Land, Buildings, and Equipment, Net$93,062$103,088▲ $10,026
Prepaid Expenses and Deferred Charges$23,615$5,867▼ $17,748
Total Assets$813,121$978,478▲ $165,357
Other Assets Total$21,348$17,847▼ $3,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,000$379,000▲ $191,000
Accounts Payable and Accrued Expenses$132,270$64,573▼ $67,697
Other Liabilities$8,000$8,000→ $0
Total Liabilities$328,270$451,573▲ $123,303
Net Assets / Fund Balance
Unrestricted Net Assets$405,067$393,620▼ $11,447
Temporarily Rstr Net Assets$79,784$133,285▲ $53,501
Total Net Assets Fund Balance$484,851$526,905▲ $42,054
Total Liabilities and Net Assets / Fund Balance$813,121$978,478▲ $165,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,088$25,083$128,171
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MurrayTrusteeFT$98,689$98,689
Lisa GalloTreasurerFT$56,014$56,014
Nancy BerenatoSecretaryFT$55,409$55,409

Board Members and Trustees

NameTitle
Sharon BrunoPresident
Edward ArmatoTrustee
Gerald BattTrustee
Jeanne ArmatoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,378,121
Investment Income
$617
Other Revenue
$0
Change in Net Assets
$42,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,707,556
Other Expenses$629,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,267,229$66,696-$1,333,925
Occupancy$255,268$4,980-$260,248
Current Officers, Directors, Trustees, and Key Employees-$210,112-$210,112
Insurance$155,410$8,180-$163,590
Payroll Taxes$151,289$7,963-$159,252
Fees for Services Other$139,893$4,471-$144,364
Depreciation Depletion$17,803$937-$18,740
Interest$14,836$781-$15,617
Advertising$13,782$725-$14,507
Fees for Services Accounting$10,663$561-$11,224
Other Employee Benefits$4,267--$4,267
Fees for Services Legal$796$42-$838
Total Functional Expenses$2,031,236$305,448$0$2,336,684
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
-Majority OwnerLeasing ContractNo$20,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Company$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Sharon bruno kellie murray president trustee mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3809597
Phone
8566916667

Signing Officer

Name
Sharon Bruno
Title
President
Phone
8566916667
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
68

Preparer

Preparer
Aaron H Katz
Phone
7325497707
Raw XML Appendix336 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHARON BRUNO KELLIE MURRAY PRESIDENT TRUSTEE MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079784
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133285
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0813121
IRS990/TotalAssetsEOYAmt0978478
IRS990/TotalAssetsGrp/BOYAmt0813121
IRS990/TotalAssetsGrp/EOYAmt0978478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031236
IRS990/TotalFunctionalExpensesGrp/TotalAmt02336684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328270
IRS990/TotalLiabilitiesEOYAmt0451573
IRS990/TotalLiabilitiesGrp/BOYAmt0328270
IRS990/TotalLiabilitiesGrp/EOYAmt0451573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0526905
IRS990/TotalProgramServiceExpensesAmt02031236
IRS990/TotalProgramServiceRevenueAmt02378121
IRS990/TotalReportableCompFromOrgAmt0210112
IRS990/TotalRevenueGrp/ExclusionAmt02378121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02378738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0813121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0405067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0393620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BRUNO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08566916667
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNN EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O STOLZ KATZ & COMPANY PC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0223809597
ReturnHeader/Filer/PhoneNum08566916667
ReturnHeader/Filer/USAddress/AddressLine10467 MAIN STREET
ReturnHeader/Filer/USAddress/City0METUCHEN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223628261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOLZ KATZ & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10467 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METUCHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0088401836
ReturnHeader/PreparerPersonGrp/PhoneNum07325497707
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON H KATZ
ReturnHeader/ReturnTs02015-02-10T14:40:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,478
Liabilities
$451,573
Net assets
$526,905
Revenue
$2,378,738
Expenses
$2,336,684
Net income
$42,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.05$0.88$2.80$2.73$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.12$0.82$2.58$2.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$2.12$2.65$0.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.10$0.81$2.93$2.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.13$0.80$2.95$2.90$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.22$0.74$2.65$2.60$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.11$0.69$2.71$2.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$2.56$2.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$2.43$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.45$0.53$2.38$2.34$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.33$0.48$2.54
2012Summary only. Only limited summary data is available for this year.$0.50$0.08$0.42$0.00$0.08$0.08
2011Summary only. Only limited summary data is available for this year.$0.76$0.26$0.50$0.93$0.98$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits