Civic Intelligence

Sharon Studer Inc.

990 • Fiscal year 2015 • EIN 74-2282404

Dec 01, 2014 to Nov 30, 2015 • Filed on Aug 22, 2016

Organization ProfileN/A
943 S Evans StreetUvalde, TX 78801

(830) 261-5335

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$29,288

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$98,871

Down $12,655 (-11%) from 2014

Net Assets

Down

$94,393

Down $7,929 (-7.7%) from 2014

Liabilities

Down

$4,478

Down $4,726 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Down

$283,090

Down $29,086 (-9.3%) from 2014

Expenses

Down

$291,019

Down $25,968 (-8.2%) from 2014

Net Income

Down

-$7,929

Down $3,118 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$600K$400K$200K$0Assets 2011: $81,349Liabilities 2011: $11,371Net Assets 2011: $69,9782011Assets 2012: $96,654Liabilities 2012: $13,685Net Assets 2012: $82,9692012Assets 2013: $112,129Liabilities 2013: $4,996Net Assets 2013: $107,1332013Assets 2014: $111,526Liabilities 2014: $9,204Net Assets 2014: $102,3222014Assets 2015: $98,871Liabilities 2015: $4,478Net Assets 2015: $94,3932015Assets 2016: $64,850Liabilities 2016: $5,137Net Assets 2016: $59,7132016Assets 2017: $95,993Liabilities 2017: $8,845Net Assets 2017: $87,1482017Assets 2018: $115,268Liabilities 2018: $10,686Net Assets 2018: $104,5822018Assets 2019: $103,777Liabilities 2019: $10,505Net Assets 2019: $93,2722019Assets 2020: $124,562Liabilities 2020: $11,683Net Assets 2020: $112,8792020Assets 2021: $122,903Liabilities 2021: $14,705Net Assets 2021: $108,1982021Assets 2022: $526,197Liabilities 2022: $15,613Net Assets 2022: $510,5842022Assets 2023: $408,515Liabilities 2023: $36,066Net Assets 2023: $372,4492023Assets 2024: $316,245Liabilities 2024: $0Net Assets 2024: $316,2452024

Highlighted filing

2015

Assets$98,871
Liabilities$4,478
Net Assets$94,393
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $259,260Expenses 2011: $266,518Net Income 2011: -$7,2582011Expenses 2012: $251,8332012Expenses 2013: $284,4692013Revenue 2014: $312,176Expenses 2014: $316,987Net Income 2014: -$4,8112014Revenue 2015: $283,090Expenses 2015: $291,019Net Income 2015: -$7,9292015Revenue 2016: $222,684Expenses 2016: $257,364Net Income 2016: -$34,6802016Revenue 2017: $294,340Expenses 2017: $266,905Net Income 2017: $27,4352017Revenue 2018: $284,843Expenses 2018: $267,409Net Income 2018: $17,4342018Revenue 2019: $317,193Expenses 2019: $328,503Net Income 2019: -$11,3102019Revenue 2020: $325,341Expenses 2020: $305,734Net Income 2020: $19,6072020Revenue 2021: $407,874Expenses 2021: $412,555Net Income 2021: -$4,6812021Revenue 2022: $846,656Expenses 2022: $444,270Net Income 2022: $402,3862022Revenue 2023: $398,856Expenses 2023: $536,991Net Income 2023: -$138,1352023Revenue 2024: $378,476Expenses 2024: $434,680Net Income 2024: -$56,2042024

Highlighted filing

2015

Revenue$283,090
Expenses$291,019
Net Income-$7,929
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Aug 22, 2016
Return Version
2014v6.0
Gross Receipts
$283,090
Mission and Program Overview

Mission

Federal, state, and local government prescribed reimbursement & user fees for day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,431$77,336▼ $6,095
Cash and Non-Interest-Bearing Accounts$25,509$19,175▼ $6,334
Other Notes and Loans Receivable, Net$2,224$1,998▼ $226
Intangible Assets$362$362→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,526$98,871▼ $12,655
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,891$3,392▼ $4,499
Accounts Payable and Accrued Expenses$1,313$1,086▼ $227
Total Liabilities$9,204$4,478▼ $4,726
Net Assets / Fund Balance
Unrestricted Net Assets$102,322$94,393▼ $7,929
Total Net Assets Fund Balance$102,322$94,393▼ $7,929
Total Liabilities and Net Assets / Fund Balance$111,526$98,871▼ $12,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,965$163,824$204,789
Equipment$15,052$180,023$195,075
Leasehold Improvements$15,608$7,979$23,587
Other Land Buildings$5,711$13,875$19,586
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon StuderExecutive DirecPT$29,288$29,288

Board Members and Trustees

NameTitle
Bill McworterPresident
Mary GleasonDirector
Tim WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,898
Other Expenses$111,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,361--$137,361
Current Officers, Directors, Trustees, and Key Employees-$29,288-$29,288
Other Expenses$13,869$1,811-$13,869
Payroll Taxes$10,921$2,328-$13,249
Depreciation Depletion$11,126--$11,126
Insurance$7,391$3,167-$10,558
Office Expenses-$6,276-$6,276
All Other Expenses$3,348$2,805-$6,153
Advertising-$1,151-$1,151
Fees for Services Other-$1,064-$1,064
Fees for Services Accounting-$575-$575
Total Functional Expenses$242,554$48,465$0$291,019
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review and approval by board of directors at regularly scheduled meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review at the entity's office.”

Filing and Contact Details

Filer

Filer Name
Sharon Studer Inc
EIN
74-2282404
Address
943 S EVANS STREET, UVALDE, TX 78801

Signing Officer

Name
Sharon Studer
Title
Executive Director
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
22

Preparer

Firm
John T Buchanan CPA
Address
PO Box 2420, Uvalde, TX 78802-2420
Preparer
John T Buchanan
Phone
8305911040
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040965
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204789
IRS990ScheduleD/EquipmentGrp/BookValueAmt015052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07979
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077336
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW AND APPROVAL BY BOARD OF DIRECTORS AT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT THE ENTITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111526
IRS990/TotalAssetsEOYAmt098871
IRS990/TotalAssetsGrp/BOYAmt0111526
IRS990/TotalAssetsGrp/EOYAmt098871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09204
IRS990/TotalLiabilitiesEOYAmt04478
IRS990/TotalLiabilitiesGrp/BOYAmt09204
IRS990/TotalLiabilitiesGrp/EOYAmt04478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102322
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094393
IRS990/TotalProgramServiceExpensesAmt0242554
IRS990/TotalProgramServiceRevenueAmt0283090
IRS990/TotalReportableCompFromOrgAmt029288
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098871
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094393
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON STUDER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0742282404
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 S EVANS STREET
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Buchanan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788022420
ReturnHeader/PreparerPersonGrp/PhoneNum08305911040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T BUCHANAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-24T07:06:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,871
Liabilities
$4,478
Net assets
$94,393
Revenue
$283,090
Expenses
$291,019
Net income
-$7,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.00$3.16$3.78$4.35$0.56
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.36$3.72$3.99$5.37$1.38
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.16$5.11$8.47$4.44$4.02
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.15$1.08$4.08$4.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.13$3.25$3.06$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.11$0.93$3.17$3.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.05$2.85$2.67$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$2.94$2.67$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$2.23$2.57$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.94$2.83$2.91$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.02$3.12$3.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$2.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.14$0.83$2.52
2011Summary only. Only limited summary data is available for this year.$0.81$0.11$0.70$2.59$2.67$0.07