Civic Intelligence

Sunn Educational Resources Inc

990 • Fiscal year 2021 • EIN 22-3809597

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 29, 2021

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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$121,041

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$800,220

Down $113,732 (-12%) from 2020

Net Assets

Down

$722,051

Down $86,915 (-11%) from 2020

Liabilities

Down

$78,169

Down $26,817 (-26%) from 2020

Revenue

Down

$2,123,359

Down $805,120 (-27%) from 2020

Expenses

Down

$2,645,361

Down $274,427 (-9.4%) from 2020

Net Income

Down

-$522,002

Down $530,693 (-6106%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$800,220
Liabilities$78,169
Net Assets$722,051

Operations Trend

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

2021

Revenue$2,123,359
Expenses$2,645,361
Net Income-$522,002
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,123,359
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
Savings and Temporary Cash Investments$338,090$353,312▲ $15,222
Accounts Receivable$344,214$314,856▼ $29,358
Cash and Non-Interest-Bearing Accounts$201,442$107,481▼ $93,961
Land, Buildings, and Equipment, Net$4,062$6,682▲ $2,620
Prepaid Expenses and Deferred Charges$10,727$2,472▼ $8,255
Total Assets$913,952$800,220▼ $113,732
Other Assets Total$15,417$15,417→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,986$78,169▼ $26,817
Total Liabilities$104,986$78,169▼ $26,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$391,987$722,051▲ $330,064
Net Assets With Donor Restrictions$416,979--
Total Net Assets Fund Balance$808,966$722,051▼ $86,915
Total Liabilities and Net Assets / Fund Balance$913,952$800,220▼ $113,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$737$63,098$63,835
Leasehold Improvements$1,080$47,808$48,888
Other Land Buildings$4,865$26,224$31,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kellie MurrayTreasurerFT$121,041$121,041
Nancy BerenatoSecretaryFT$67,390$67,390

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
$2,108,137
Investment Income
$15,222
Other Revenue
$0
Change in Net Assets
$-522,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,359
Total Revenue per Audited Statements
$2,123,359
Total Revenue per Form 990
$2,123,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,076,376
Other Expenses$568,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,609$201,650-$1,695,259
Occupancy$267,848$14,098-$281,946
Fees for Services Other$204,496$3,285-$207,781
Payroll Taxes$165,922$19,603-$185,525
Other Employee Benefits$145,086$9,773-$154,859
Insurance$38,754$13,392-$52,146
Pension Plan Contributions$34,684$6,049-$40,733
Fees for Services Accounting$13,295$700-$13,995
Interest$6,299$332-$6,631
Depreciation Depletion$3,287$174-$3,461
Fees for Services Legal$2,874$151-$3,025
Total Functional Expenses$2,376,154$269,207$0$2,645,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,645,361
Total Expenses per Audited Statements$2,645,361
Total Expenses per Form 990$2,645,361
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 35% controlled entity
No
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
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Murray
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
52

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 44 students were served for the period 07/1/2020 through 06/30/2021.

Form 990, Part XI, Line 9

Ppp loan forgiven 435,087

Raw XML Appendix361 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104986
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078169
IRS990/AccountsReceivableGrp/BOYAmt0344214
IRS990/AccountsReceivableGrp/EOYAmt0314856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATIVE 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY BERENATO
IRS990/BooksInCareOfDetail/PhoneNum08566916667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01667 E LANDIS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VINELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008361
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0201442
IRS990/CashNonInterestBearingGrp/EOYAmt0107481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015222
IRS990/CYOtherExpensesAmt0568985
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02108137
IRS990/CYRevenuesLessExpensesAmt0-522002
IRS990/CYSalariesCompEmpBnftPaidAmt02076376
IRS990/CYTotalExpensesAmt02645361
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02123359
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03287
IRS990/DepreciationDepletionGrp/TotalAmt03461
IRS990/Desc0PRIVATE SCHOOL ORGANIZED FOR THE INSTRUCTION AND TRAINING OF DISABLED OR SPECIAL NEEDS CHILDREN APPROVED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. APPROXIMATELY 68 STUDENTS WERE SERVED FOR THE PERIOD 7/1/2019 THROUGH 6/30/2020.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0416979
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02376154
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013295
IRS990/FeesForServicesAccountingGrp/TotalAmt013995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0151
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02874
IRS990/FeesForServicesLegalGrp/TotalAmt03025
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03285
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204496
IRS990/FeesForServicesOtherGrp/TotalAmt0207781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLIE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BERENATO
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD ARMATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEANNE ARMATO
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD BATT
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARON BRUNO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0121041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02123359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013392
IRS990/InsuranceGrp/ProgramServicesAmt038754
IRS990/InsuranceGrp/TotalAmt052146
IRS990/InterestGrp/ManagementAndGeneralAmt0332
IRS990/InterestGrp/ProgramServicesAmt06299
IRS990/InterestGrp/TotalAmt06631
IRS990/InvestmentIncomeGrp/ExclusionAmt015222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015222
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06682
IRS990/LandBldgEquipCostOrOtherBssAmt0143812
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATIVE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0808966
IRS990/NetAssetsOrFundBalancesEOYAmt0722051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0391987
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0722051
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014098
IRS990/OccupancyGrp/ProgramServicesAmt0267848
IRS990/OccupancyGrp/TotalAmt0281946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015417
IRS990/OtherAssetsTotalGrp/EOYAmt015417
IRS990/OtherChangesInNetAssetsAmt0435087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09773
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0154859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01493609
IRS990/OtherSalariesAndWagesGrp/TotalAmt01695259
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019603
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165922
IRS990/PayrollTaxesGrp/TotalAmt0185525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034684
IRS990/PensionPlanContributionsGrp/TotalAmt040733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02472
IRS990/PrincipalOfficerNm0KELLIE MURRAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02108137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02108137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRIVATE SCHOOL ORGANIZED FOR THE INSTRUCTION AND TRAINING OF DISABLED OR SPECIAL NEEDS CHILDREN APPROVED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. APPROXIMATELY 44 STUDENTS WERE SERVED FOR THE PERIOD 07/1/2020 THROUGH 06/30/2021.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018419
IRS990/PYOtherExpensesAmt0580134
IRS990/PYProgramServiceRevenueAmt02910060
IRS990/PYRevenuesLessExpensesAmt08691
IRS990/PYSalariesCompEmpBnftPaidAmt02339654
IRS990/PYTotalExpensesAmt02919788
IRS990/PYTotalRevenueAmt02928479
IRS990/ReconcilationRevenueExpnssAmt0-522002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02108137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0338090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353312
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063835
IRS990ScheduleD/ExpensesSubtotalAmt02645361
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01080
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048888
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031089
IRS990ScheduleD/RevenueSubtotalAmt02123359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06682
IRS990ScheduleD/TotalExpensesPerForm990Amt02645361
IRS990ScheduleD/TotalRevenuePerForm990Amt02123359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02645361
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/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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KERRY BUS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAJORITY OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
IRS990/ScheduleORequiredInd0true
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 44 STUDENTS WERE SERVED FOR THE PERIOD 07/1/2020 THROUGH 06/30/2021.
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/ExplanationTxt7PPP LOAN FORGIVEN 435,087
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913952
IRS990/TotalAssetsEOYAmt0800220
IRS990/TotalAssetsGrp/BOYAmt0913952
IRS990/TotalAssetsGrp/EOYAmt0800220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376154
IRS990/TotalFunctionalExpensesGrp/TotalAmt02645361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104986
IRS990/TotalLiabilitiesEOYAmt078169
IRS990/TotalLiabilitiesGrp/BOYAmt0104986
IRS990/TotalLiabilitiesGrp/EOYAmt078169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0808966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0722051
IRS990/TotalProgramServiceExpensesAmt02376154
IRS990/TotalProgramServiceRevenueAmt02108137
IRS990/TotalReportableCompFromOrgAmt0188431
IRS990/TotalRevenueGrp/ExclusionAmt015222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02108137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02123359
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01667 E LANDIS AVENUE
IRS990/USAddress/CityNm0VINELAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008361
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CREATIVEACHIEVEMENT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08566916667
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNN EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNN
ReturnHeader/Filer/EIN0223809597
ReturnHeader/Filer/PhoneNum08566916667
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 LANDIS AVE PO BOX 865
ReturnHeader/Filer/USAddress/CityNm0VINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223118342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA M AVENA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02581 E CHESTNUT AVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VINELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008361
ReturnHeader/PreparerPersonGrp/PhoneNum08566968000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M CAVALLO
ReturnHeader/ReturnTs02021-11-09T08:57:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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