Civic Intelligence

Sunshine Cottage School for Deaf Children

EIN 74-1143132 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

Promoting early identification and intervention of hearing loss by providing learning in a rich auditory-oral environment so that children with hearing loss can develop to their maximum potential.

603 E Hildebrand AveSan Antonio, TX 78212

www.sunshinecottage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$199,527

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$23,042,359

Down $1,111,088 (-4.6%) from 2022

Liabilities

Down

$387,402

Down $698,308 (-64%) from 2022

Net Assets

Down

$22,654,957

Down $412,780 (-1.8%) from 2022

Operations
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$12,758,980

Up $895,875 (+7.6%) from 2022

Expenses

Up

$13,104,236

Up $618,362 (+5.0%) from 2022

Net Income

Up

-$345,256

Up $277,513 (+45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $27,734,500Liabilities 2010: $2,969,487Net Assets 2010: $24,765,0132010Assets 2011: $22,833,728Liabilities 2011: $663,065Net Assets 2011: $22,170,6632011Assets 2012: $21,822,921Liabilities 2012: $673,627Net Assets 2012: $21,149,2942012Assets 2013: $20,803,475Liabilities 2013: $797,619Net Assets 2013: $20,005,8562013Assets 2014: $20,245,243Liabilities 2014: $774,013Net Assets 2014: $19,471,2302014Assets 2015: $21,029,006Liabilities 2015: $834,333Net Assets 2015: $20,194,6732015Assets 2016: $19,184,494Liabilities 2016: $871,329Net Assets 2016: $18,313,1652016Assets 2017: $20,091,128Liabilities 2017: $1,415,508Net Assets 2017: $18,675,6202017Assets 2018: $21,377,461Liabilities 2018: $975,759Net Assets 2018: $20,401,7022018Assets 2019: $21,913,405Liabilities 2019: $924,479Net Assets 2019: $20,988,9262019Assets 2020: $22,437,583Liabilities 2020: $1,002,251Net Assets 2020: $21,435,3322020Assets 2021: $24,084,715Liabilities 2021: $997,663Net Assets 2021: $23,087,0522021Assets 2022: $24,153,447Liabilities 2022: $1,085,710Net Assets 2022: $23,067,7372022Assets 2023: $23,042,359Liabilities 2023: $387,402Net Assets 2023: $22,654,9572023

Highlighted filing

2023

Assets$23,042,359
Liabilities$387,402
Net Assets$22,654,957
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,963,0112010Expenses 2011: $6,697,0362011Expenses 2012: $7,389,1082012Expenses 2013: $8,724,9952013Revenue 2014: $7,608,839Expenses 2014: $8,329,509Net Income 2014: -$720,6702014Revenue 2015: $9,168,352Expenses 2015: $8,531,741Net Income 2015: $636,6112015Revenue 2016: $7,894,989Expenses 2016: $9,634,012Net Income 2016: -$1,739,0232016Revenue 2017: $8,709,970Expenses 2017: $8,550,637Net Income 2017: $159,3332017Revenue 2018: $10,421,299Expenses 2018: $8,858,776Net Income 2018: $1,562,5232018Revenue 2019: $9,727,146Expenses 2019: $9,078,213Net Income 2019: $648,9332019Revenue 2020: $10,277,315Expenses 2020: $9,890,839Net Income 2020: $386,4762020Revenue 2021: $10,362,900Expenses 2021: $9,371,421Net Income 2021: $991,4792021Revenue 2022: $11,863,105Expenses 2022: $12,485,874Net Income 2022: -$622,7692022Revenue 2023: $12,758,980Expenses 2023: $13,104,236Net Income 2023: -$345,2562023

Highlighted filing

2023

Revenue$12,758,980
Expenses$13,104,236
Net Income-$345,256
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$23,042,359
Liabilities
$387,402
Net assets
$22,654,957
Revenue
$12,758,980
Expenses
$13,104,236
Net income
-$345,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.0$0.39$22.7$12.8$13.1$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$1.09$23.1$11.9$12.5$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.00$23.1$10.4$9.37$0.99
2020Summary only. Only limited summary data is available for this year.$22.4$1.00$21.4$10.3$9.89$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.92$21.0$9.73$9.08$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$0.98$20.4$10.4$8.86$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$1.42$18.7$8.71$8.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.87$18.3$7.89$9.63$1.74
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.83$20.2$9.17$8.53$0.64
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.77$19.5$7.61$8.33$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.80$20.0$8.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.67$21.1$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.66$22.2$6.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.97$24.8$5.96
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 2, 2017
Return Version
2016v3.1
Gross Receipts
$8,736,311
Mission and Program Overview

Mission

Sunshine cottage school for deaf children promotes early identification and intervention for children who are deaf and hard of hearing and helps them develop their maximum potential through listening, spoken language, and literacy.

Promoting early identification and intervention of hearing loss by providing learning in a rich auditory-oral environment so that children (continued on sch. O)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,870,086$12,832,307▼ $1,037,779
Cash and Non-Interest-Bearing Accounts$95,781$3,165,068▲ $3,069,287
Savings and Temporary Cash Investments$2,886,609$1,470,950▼ $1,415,659
Accounts Receivable$97,610$193,008▲ $95,398
Prepaid Expenses and Deferred Charges$25,255$17,520▼ $7,735
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,184,494$20,091,128▲ $906,634
Other Assets Total$2,209,153$2,412,275▲ $203,122
Liabilities
Accounts Payable and Accrued Expenses$843,084$832,551▼ $10,533
Deferred Revenue$28,245$582,957▲ $554,712
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$871,329$1,415,508▲ $544,179
Net Assets / Fund Balance
Unrestricted Net Assets$15,494,634$15,539,512▲ $44,878
Temporarily Rstr Net Assets$2,400,701$2,680,156▲ $279,455
Permanently Rstr Net Assets$417,830$455,952▲ $38,122
Total Net Assets Fund Balance$18,313,165$18,675,620▲ $362,455
Total Liabilities and Net Assets / Fund Balance$19,184,494$20,091,128▲ $906,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,400,067$2,733,273$15,133,340
Equipment$315,751$1,958,383$2,274,134
Other Land Buildings$116,489$451,317$567,806
Leasehold Improvements--$0
Other Assets Org$1,954,719--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda Pustka PhdExecutive DirectorFT$131,217$13,638$144,855
Lisa LopezDirector of Parent Infant ProgPT$102,157$17,139$119,296
Sabrina DannheimDirector of FinanceFT$87,555$16,498$104,053

Board Members and Trustees

NameTitle
Vicki MclaughlinChair
Robert Wehmeyer JrImmediate Past Chair
Richard J Reynolds IvVice Chair
Emory HamiltonDirector, Board of Directors
Herb Hill Jr Eff 062016Director, Board of Directors
M Fordham Jr Eff 062016Director, Board of Directors
Marietta MccainDirector, Board of Directors
Mike Murray Eff 062016Director, Board of Directors
Molly White TruaxDirector, Board of Directors
Shelley HannonDirector, Board of Directors
Sherri Naegele CicDirector, Board of Directors
Thomas P Ball IiiDirector, Board of Directors
Tracy BoardDirector, Board of Directors
Michael GreenEx-officio, Board of Directors
Susan Marenda King MdEx-officio, Board of Directors
Elizabeth BrightAsst. Treasurer
Emily M JonesSecretary
Brad CampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alamo Tech LLCIt Services3311 FALLING CREEK, San Antonio, TX 78259$155,760
Sweb DevelopmentSoftware Development1501 S FLORES ST, San Antonio, TX 78204$113,808
Trinity Mineral Management LtdProperty Management7373 BROADWAY SUITE 306, San Antonio, TX 78209$109,867
Revenue and Support

Revenue Composition

Contributions and Grants
$6,462,021
Program Service Revenue
$878,717
Investment Income
$11,595
Other Revenue
$1,357,637
All Other Contributions
$1,177,940
Change in Net Assets
$159,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,367,652
Revenue Not Reported on Financial Statements
$342,318
Revenue Not Reported on Form 990
$-304,066
Other Revenue Adjustments
$342,318
Total Revenue per Audited Statements
$8,063,586
Total Revenue per Form 990
$8,709,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,702,530
Other Expenses$2,307,528
Grants and Similar Amounts Paid$540,579
Total Fundraising Expense$211,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,657,632$302,074$112,722$4,072,428
Depreciation Depletion$612,867$66,953$17,738$697,558
Other Employee Benefits$540,751$38,197$3,285$582,233
Grants to Domestic Individuals$516,038--$516,038
Current Officers, Directors, Trustees, and Key Employees$237,044$123,405-$360,449
Payroll Taxes$288,101$52,069$8,603$348,773
Pension Plan Contributions$290,882$39,194$8,571$338,647
Occupancy$269,674$10,494-$280,168
Fees for Services Other$72,185$187,254-$259,439
Insurance$96,029$119,237-$215,266
Travel$65,499$9,532$2,526$77,557
Fees for Services Accounting-$62,084-$62,084
Office Expenses$26,242$7,092$19,395$52,729
All Other Expenses$30,539$15,629$55$46,223
Advertising$44,424--$44,424
Grants to Domestic Orgs$24,541--$24,541
Other Expenses$20,873$2,099$10,432$22,972
Conferences and Meetings$18,226-$196$18,422
Total Functional Expenses$7,275,892$1,062,802$211,943$8,550,637

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,550,637
Total Expenses per Audited Statements$8,069,790
Expenses per Audited Statements$8,043,449
Expenses Not Reported on Financial Statements$507,188
Other Expense Adjustments$507,188
Expenses Not Reported on Form 990$26,341
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas Health Science CenterSan Antonio, TX501(c)(3)Graduate Scholarship$24,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,341
Fundraising Gross Income$16,175
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Luncheon$131,781$9,830$5,462$4,368
5k Run and Ramb$23,095$6,345$2,861$3,484
Total Events$154,876$16,175$26,341$-10,166
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B - Process to Review the

“Form 990: the form 990 is prepared by an outside accounting firm and sent to the director of finance for review and discussion with the executive director. The form is also provided to the finance committee for review.”

Form 990, Part VI, Section B, Line 12C - Monitoring Compliance

“With conflict of interest policy: the conflict of interest policy is included in the employee handbook which is signed by the employees annually and states they will abide by the handbook rules. It is also provided to board members. The hr coordinator is the first contact for this area and should a concern arise, it is brought to the attention of the executive director and head administrators. In the event of a conflict a board member would be required to abstain from voting.”

Form 990, Part VI, Section B, Line 15A - Process to Review Top

“Management compensation: the last compensation review was performed in 2013 by board of directors for the position of executive director, which resulted in a five-year contract. The next compensation review will be in 2018 when the contract is revisited. The review was documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15B - Process to Review Other

“Officer and key employee compensation: officer and key employee salaries are subject to a payscale review, which was established in 2015. An independent contractor was hired to review compensation against the market and make adjustments in accordance with the yearly budget. The review was documented in meeting minutes.”

Form 990, Part VI, Section C, Line 19 - How the Form 990 Is Made

“Available to the public: the form 990 is made available to the public upon request to the director of finance.”

Filing and Contact Details

Filer

Filer Name
Sunshine Cottage School for Deaf Children
EIN
74-1143132
In Care Of
% SABRINA DANNHEIM
Phone
2108240579
Address
603 E HILDEBRAND AVE, SAN ANTONIO, TX 78212

Signing Officer

Name
Belinda Pustka
Title
Executive Director
Phone
2103419400
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Belinda Pustka
Formed
1947
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
124
Volunteers
53

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Edward Del Conte CPA
Phone
2103419400
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 - ORGANIZATION'S MISSION:

“Promoting early identification and intervention of hearing loss by providing learning in a rich auditory-oral environment so that children with hearing loss can develop to their maximum potential.”

Financial Statement Notes

Schedule D, Part X, Line 2 - Uncertain Tax Positions

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D - Other Amounts Included in Financials Not

“Included on form 990: $ (507,188) tuition discounts”

Schedule D, Part XI, Line 4B - Other Amounts Included on Form 990 Not

“Included in financials: $ 278,774 change in temporarily restricted net assets $ 38,122 change in permanently restricted net assets $ 51,763 restricted contributions $ (26,341) fundraising expenses ------------------------------------------------------------ $ 342,318”

Schedule D, Part XII, Line 2D - Other Amounts Included in Financials Not

“Included on form 990: $ 26,341 fundraising expenses”

Schedule D, Part XII, Line 4B - Other Amounts Included on Form 990 Not

“Included in financials: $ 507,188 tuition discounts”

Raw XML AppendixShowing 400 of 771 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
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IRS990/ActivityOrMissionDesc0PROMOTING EARLY IDENTIFICATION AND INTERVENTION OF HEARING LOSS BY PROVIDING LEARNING IN A RICH AUDITORY-ORAL ENVIRONMENT SO THAT CHILDREN (CONTINUED ON SCH. O)
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IRS990/BooksInCareOfDetail/PhoneNum02108240579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0603 E HILDEBRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Desc0SCHOOL FOR CHILDREN WITH HEARING IMPAIRMENT, BIRTH THROUGH HIGH SCHOOL, INCLUDING AUDIOLOGICAL AND SPEECH SERVICES. APPROXIMATELY 342 STUDENTS WERE SERVED DURING THE YEAR.
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