Civic Intelligence

Sunn Educational Resources Inc

990 • Fiscal year 2019 • EIN 22-3809597

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileWWW.CREATIVEACHIEVEMENT.ORG
1667 Landis Ave PO Box 865Vineland, NJ 08362

(856) 691-6667

Siviq Scores

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

Liabilities / Assets

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$112,113

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$929,814

Down $39,251 (-4.1%) from 2018

Net Assets

Up

$800,275

Up $56,162 (+7.5%) from 2018

Liabilities

Down

$129,539

Down $95,413 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$2,954,600

Up $302,247 (+11%) from 2018

Expenses

Up

$2,898,438

Up $301,312 (+12%) from 2018

Net Income

Up

$56,162

Up $935 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$929,814
Liabilities$129,539
Net Assets$800,275
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$2,954,600
Expenses$2,898,438
Net Income$56,162
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$2,954,600
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.

Creative achievement academy is a non-profit scholastic facility with a mission of providing a highly structured educational setting which combines academics, life skills, character development and behavior management. Our goal is to ensure that students have a safe, creative and caring therapeutic environment that promotes self-discipline, self-esteem, character education, responsiblility and respect for diversity. Our aim is to encourage students to achieve their personal best.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$614,462$545,103▼ $69,359
Savings and Temporary Cash Investments$203,107$219,671▲ $16,564
Cash and Non-Interest-Bearing Accounts$103,556$128,144▲ $24,588
Land, Buildings, and Equipment, Net$26,734$13,430▼ $13,304
Prepaid Expenses and Deferred Charges$5,789$8,049▲ $2,260
Total Assets$969,065$929,814▼ $39,251
Other Assets Total$15,417$15,417→ $0
Liabilities
Unsecured Notes Loans Payable$168,000--
Accounts Payable and Accrued Expenses$56,952$129,539▲ $72,587
Total Liabilities$224,952$129,539▼ $95,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$365,813$416,682▲ $50,869
Unrestricted Net Assets$378,300$383,593▲ $5,293
Total Net Assets Fund Balance$744,113$800,275▲ $56,162
Total Liabilities and Net Assets / Fund Balance$969,065$929,814▼ $39,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,996$52,839$59,835
Leasehold Improvements$1,969$44,219$46,188
Other Land Buildings$4,465$27,243$31,708
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MurrayTreasurerFT$112,113$112,113
Nancy BerenatoSecretaryFT$63,939$63,939

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
$2,938,037
Investment Income
$16,563
Other Revenue
$0
Change in Net Assets
$56,162

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,954,600
Total Revenue per Audited Statements
$2,954,600
Total Revenue per Form 990
$2,954,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,183,571
Other Expenses$714,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,893$196,401-$1,773,294
Occupancy$293,257$15,434-$308,691
Fees for Services Other$264,592$4,281-$268,873
Payroll Taxes$190,206$18,880-$209,086
Other Employee Benefits$123,069$8,742-$131,811
Pension Plan Contributions$58,578$10,802-$69,380
Insurance$45,181$3,800-$48,981
Fees for Services Legal$36,221$1,906-$38,127
Depreciation Depletion$15,621$1,323-$16,944
Fees for Services Accounting$12,345$650-$12,995
Interest$11,406$600-$12,006
Advertising$7,838$412-$8,250
Total Functional Expenses$2,635,207$263,231$0$2,898,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,898,438
Total Expenses per Audited Statements$2,898,438
Total Expenses per Form 990$2,898,438
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
Kerry Bus CompanyMajority OwnerLeasing ContractNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 2

“Sharon bruno kellie murray president director mother”

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

“Form 990 after completion is provided to sunn educational resources inc.'s governing body where the president reviews it with the board.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy included in employee handbook and reviewed annually.”

Form 990, Page 6, Part VI, Line 15B

“Creative acheivement academy complies with all new jersey department of education laws when determining its compensation for the organizations officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“Sunn educational resources inc. Encourages public review of all policies and procedures not having to do with personnel matters. Financial reports and governing documents are available upon request and can be reviewed at 1667 e. Landis avenue, vineland, nj 08361.”

Filing and Contact Details

Filer

Filer Name
Sunn Educational Resources Inc
EIN
22-3809597
Phone
8566916667
Address
1667 LANDIS AVE PO BOX 865, VINELAND, NJ 08362

Signing Officer

Name
Kellie Murray
Title
Treasurer
Phone
8566916667
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Murray
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Linda M Avena CPA Pa
Address
2581 E CHESTNUT AVE SUITE B, VINELAND, NJ 08361
Preparer
Linda M Cavallo
Phone
8566968000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Private school organized for the instruction and training of disabled or special needs children approved by the state of new jersey department of education. Approximately 87 students were served for the period 07/1/2018 through 06/30/2019.”

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044219
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt046188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031708
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt013430
IRS990ScheduleD/TotalExpensesPerForm990Amt02898438
IRS990ScheduleD/TotalRevenuePerForm990Amt02954600
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02898438
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS PROGAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KERRY BUS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAJORITY OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASING CONTRACT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART V-ADDITIONAL INFORMATION: CAA HAS A LEASE AGREEMENT WITH KERRY BUS SERVICE WHICH IS MAJORITY OWNED BY AN OFFICER.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIVATE SCHOOL ORGANIZED FOR THE INSTRUCTION AND TRAINING OF DISABLED OR SPECIAL NEEDS CHILDREN APPROVED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. APPROXIMATELY 87 STUDENTS WERE SERVED FOR THE PERIOD 07/1/2018 THROUGH 06/30/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON BRUNO KELLIE MURRAY PRESIDENT DIRECTOR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AFTER COMPLETION IS PROVIDED TO SUNN EDUCATIONAL RESOURCES INC.'S GOVERNING BODY WHERE THE PRESIDENT REVIEWS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY INCLUDED IN EMPLOYEE HANDBOOK AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREATIVE ACHEIVEMENT ACADEMY COMPLIES WITH ALL NEW JERSEY DEPARTMENT OF EDUCATION LAWS WHEN DETERMINING ITS COMPENSATION FOR THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUNN EDUCATIONAL RESOURCES INC. ENCOURAGES PUBLIC REVIEW OF ALL POLICIES AND PROCEDURES NOT HAVING TO DO WITH PERSONNEL MATTERS. FINANCIAL REPORTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT 1667 E. LANDIS AVENUE, VINELAND, NJ 08361.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0365813
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416682
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02635207
IRS990/TotalFunctionalExpensesGrp/TotalAmt02898438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224952
IRS990/TotalLiabilitiesEOYAmt0129539
IRS990/TotalLiabilitiesGrp/BOYAmt0224952
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0800275
IRS990/TotalProgramServiceExpensesAmt02635207
IRS990/TotalProgramServiceRevenueAmt02938037
IRS990/TotalReportableCompFromOrgAmt0176052
IRS990/TotalRevenueGrp/ExclusionAmt016563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02938037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02954600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0969065
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IRS990/WebsiteAddressTxt0WWW.CREATIVEACHIEVEMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08566916667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNN EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
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ReturnHeader/Filer/PhoneNum08566916667
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.120.81
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223118342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA M AVENA CPA PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08566968000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M CAVALLO
ReturnHeader/ReturnTs02019-10-29T14:27:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$929,814
Liabilities
$129,539
Net assets
$800,275
Revenue
$2,954,600
Expenses
$2,898,438
Net income
$56,162
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
2019Detailed filing. Detailed filing data is available for this year.$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