Civic Intelligence

Sunn Educational Resources Inc

990 • Fiscal year 2023 • EIN 22-3809597

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$167,686

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,937,230

Up $4,065 (+0.2%) from 2022

Net Assets

Up

$884,405

Up $67,006 (+8.2%) from 2022

Liabilities

Down

$1,052,825

Down $62,941 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin46th percentile

Revenue

Up

$2,799,536

Up $218,448 (+8.5%) from 2022

Expenses

Up

$2,732,530

Up $246,790 (+9.9%) from 2022

Net Income

Down

$67,006

Down $28,342 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,937,230
Liabilities$1,052,825
Net Assets$884,405
Open 2023 Filing

Operations Trend

Revenue Growth53rd 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

2023

Revenue$2,799,536
Expenses$2,732,530
Net Income$67,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$2,799,536
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
Intangible Assets$1,068,446$899,187▼ $169,259
Accounts Receivable$641,690$646,088▲ $4,398
Cash and Non-Interest-Bearing Accounts$69,667$343,677▲ $274,010
Savings and Temporary Cash Investments$117,835--
Land, Buildings, and Equipment, Net$3,895$24,861▲ $20,966
Prepaid Expenses and Deferred Charges$16,215$8,000▼ $8,215
Total Assets$1,933,165$1,937,230▲ $4,065
Other Assets Total$15,417$15,417→ $0
Liabilities
Other Liabilities$1,086,258$914,645▼ $171,613
Accounts Payable and Accrued Expenses$29,508$138,180▲ $108,672
Total Liabilities$1,115,766$1,052,825▼ $62,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,399$884,405▲ $67,006
Total Net Assets Fund Balance$817,399$884,405▲ $67,006
Total Liabilities and Net Assets / Fund Balance$1,933,165$1,937,230▲ $4,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,835$63,835
Other Land Buildings$24,861$33,078$57,939
Leasehold Improvements-$46,188$46,188
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MurraySecretaryFT$167,686$167,686
Yvonne HollowayPrincipalFT$100,577$100,577
Jack MattyTreasurerPT$65,313$65,313

Board Members and Trustees

NameTitle
Sharon BrunoPresident
Edward ArmatoTrustee
Gerald BattTrustee
George W RichardsCEO/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,757,508
Investment Income
$42,028
Other Revenue
$0
Change in Net Assets
$67,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,799,536
Total Revenue per Audited Statements
$2,799,536
Total Revenue per Form 990
$2,799,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,097,708
Other Expenses$634,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,276$161,812-$1,706,088
Fees for Services Other$277,374$5,673-$283,047
Occupancy$244,206$12,852-$257,058
Payroll Taxes$191,849$19,726-$211,575
Other Employee Benefits$167,356$12,689-$180,045
Insurance$49,415$1,927-$51,342
Fees for Services Accounting$15,670$825-$16,495
Interest$10,790$568-$11,358
Advertising$7,034$200-$7,234
Depreciation Depletion$5,787$97-$5,884
Fees for Services Legal$2,284$120-$2,404
Total Functional Expenses$2,516,041$216,489$0$2,732,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,732,530
Total Expenses per Audited Statements$2,732,530
Total Expenses per Form 990$2,732,530
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability-operating Lease$914,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 kelly 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
George W Richards
Title
CEO/CFO
Phone
8566916667
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George W Richards
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
43

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 60 students were served for the period 07/1/2022 through 06/30/2023.”

Form 990, Part IX, Line 11G

“Contracted services 191,333 2,018 0 food service expenses 1,125 0 0 miscellaneous 6,776 3,650 0 supplies 78,140 5 0 total 277,374 5,673 0”

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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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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.
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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 60 STUDENTS WERE SERVED FOR THE PERIOD 07/1/2022 THROUGH 06/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON BRUNO KELLY 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/ExplanationTxt7CONTRACTED SERVICES 191,333 2,018 0 FOOD SERVICE EXPENSES 1,125 0 0 MISCELLANEOUS 6,776 3,650 0 SUPPLIES 78,140 5 0 TOTAL 277,374 5,673 0
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE W RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08566916667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M CAVALLO
ReturnHeader/ReturnTs02023-12-06T10:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICHARDS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,230
Liabilities
$1,052,825
Net assets
$884,405
Revenue
$2,799,536
Expenses
$2,732,530
Net income
$67,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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