Civic Intelligence

Sarasota University Inc.

990 • Fiscal year 2021 • EIN 46-0764321

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

Organization Profilewww.sarasotauniversity.com
5104 North Lockwood Ridge Rd Ste 10Sarasota, FL 34234

(866) 582-8448

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$10,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

94th percentile

235%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$308,442

Up $267,051 (+645%) from 2019

Net Assets

$308,242

No earlier filing loaded for comparison.

Liabilities

Down

$200

Down $480,939 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$864,856

Up $787,966 (+1025%) from 2019

Expenses

Down

$117,423

Down $57 (-0.0%) from 2019

Net Income

Up

$747,433

Up $788,023 (+1941%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$600K$400K$200K$0Assets 2014: $15,430Liabilities 2014: $180,2502014Assets 2015: $10,115Liabilities 2015: $244,5322015Assets 2016: $8,283Liabilities 2016: $314,2882016Assets 2017: $83,941Liabilities 2017: $436,2162017Assets 2018: $40,960Liabilities 2018: $440,3782018Assets 2019: $41,391Liabilities 2019: $481,1392019Assets 2021: $308,442Liabilities 2021: $200Net Assets 2021: $308,2422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $173,177Liabilities 2023: $3,050Net Assets 2023: $170,1272023Assets 2024: $167,501Liabilities 2024: $15,020Net Assets 2024: $152,4812024Assets 2025: $168,947Liabilities 2025: $0Net Assets 2025: $168,9472025

Highlighted filing

2021

Assets$308,442
Liabilities$200
Net Assets$308,242
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $52,628Expenses 2014: $145,753Net Income 2014: -$93,1252014Revenue 2015: $76,751Expenses 2015: $144,130Net Income 2015: -$67,3792015Revenue 2016: $62,377Expenses 2016: $133,965Net Income 2016: -$71,5882016Revenue 2017: $60,172Expenses 2017: $106,446Net Income 2017: -$46,2742017Revenue 2018: $70,948Expenses 2018: $117,091Net Income 2018: -$46,1432018Revenue 2019: $76,890Expenses 2019: $117,480Net Income 2019: -$40,5902019Revenue 2021: $864,856Expenses 2021: $117,423Net Income 2021: $747,4332021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $60,040Expenses 2023: $120,578Net Income 2023: -$60,5382023Revenue 2024: $117,792Expenses 2024: $161,814Net Income 2024: -$44,0222024Revenue 2025: $295,194Expenses 2025: $257,532Net Income 2025: $37,6622025

Highlighted filing

2021

Revenue$864,856
Expenses$117,423
Net Income$747,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Gross Receipts
$864,856
Mission and Program Overview

Mission

A rigorous, relevant, realistic, and affordable educational institution built on individual talents where students develop skills and knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$485,746--
Cash and Non-Interest-Bearing Accounts$24,676$308,442▲ $283,766
Accounts Receivable$26,387--
Total Assets$51,063$308,442▲ $257,379
Liabilities
Other Liabilities$3,587--
Accounts Payable and Accrued Expenses$921$200▼ $721
Total Liabilities$490,254$200▼ $490,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-439,191$308,242▲ $747,433
Total Net Assets Fund Balance$-439,191$308,242▲ $747,433
Total Liabilities and Net Assets / Fund Balance$51,063$308,442▲ $257,379
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas RiedmillerDirector of Regulatory AffairsPT$10,500$10,500
Robin HoweVice PresidentPT$6,500$6,500
Charles MlynarcykDirector of Student Services-$6,000$6,000
Cheryl OgrodnikChairperson-$740$740

Board Members and Trustees

NameTitle
-Chairperson
Timothy SeldinChairperson
Ellyn LastingerPresident
Katherine BravoDirector of Admission
Ronald OgrodnikDirector of Finance
Marc SeldinManagement Firm
Revenue and Support

Revenue Composition

Contributions and Grants
$812,416
Program Service Revenue
$52,440
Investment Income
$0
Other Revenue
$0
All Other Contributions
$812,416
Change in Net Assets
$747,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,708
Salaries, Compensation, and Employee Benefits$54,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$29,475$1,500-$30,975
Current Officers, Directors, Trustees, and Key Employees-$23,740-$23,740
Fees for Services Accounting-$13,800-$13,800
Fees for Services Legal-$13,771-$13,771
Advertising-$4,609-$4,609
Occupancy-$4,400-$4,400
Conferences and Meetings-$4,180-$4,180
Interest-$3,088-$3,088
Other Expenses$2,982$2,382-$2,982
Information Technology-$2,334-$2,334
Office Expenses-$865-$865
Insurance-$630-$630
Travel-$346-$346
Total Functional Expenses$32,457$84,966$0$117,423
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
Ronald OgrodnikPresidentBalance of Loan Forgiven as DonationNo$508,834
-Management FirmDonationNo$303,582

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$485,746--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unearned Tuition-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes

Governance Explanations

Form 990, Part VI, Section 11, Line B

“Form 990 provided to director of finance, marc seldin for review.”

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

“Sent a secure link for members to obtain copy or return.”

Filing and Contact Details

Filer

Filer Name
Sarasota University
EIN
46-0764321
Phone
8665828448
Address
5104 NORTH LOCKWOOD RIDGE RD STE 10, SARASOTA, FL 34234

Signing Officer

Name
Marc G Seldin
Title
Finance Director
Phone
8665828448
Signed
2022-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc G Seldin
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Number Crunchers Inc
Address
1150 SE MAYNARD RD STE 130, CARY, NC 27511
Preparer
Angela Becker
Phone
9195358403
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0460764321
ReturnHeader/Filer/PhoneNum08665828448
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,442
Liabilities
$200
Net assets
$308,242
Revenue
$864,856
Expenses
$117,423
Net income
$747,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.95$2.58$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.15$1.52$1.18$1.62$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.70$0.60$1.21$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$8.65$1.17$7.47
2019Summary only. Only limited summary data is available for this year.$0.41$4.81$0.77$1.17$0.41
2018Summary only. Only limited summary data is available for this year.$0.41$4.40$0.71$1.17$0.46
2017Summary only. Only limited summary data is available for this year.$0.84$4.36$0.60$1.06$0.46
2016Summary only. Only limited summary data is available for this year.$0.08$3.14$0.62$1.34$0.72
2015Summary only. Only limited summary data is available for this year.$0.10$2.45$0.77$1.44$0.67
2014Summary only. Only limited summary data is available for this year.$0.15$1.80$0.53$1.46$0.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits