Civic Intelligence

Sharon Studer Inc.

990 • Fiscal year 2017 • EIN 74-2282404

Dec 01, 2016 to Nov 30, 2017 • Filed on Jul 16, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,362

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,993

Up $31,143 (+48%) from 2016

Net Assets

Up

$87,148

Up $27,435 (+46%) from 2016

Liabilities

Up

$8,845

Up $3,708 (+72%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Up

$294,340

Up $71,656 (+32%) from 2016

Expenses

Up

$266,905

Up $9,541 (+3.7%) from 2016

Net Income

Up

$27,435

Up $62,115 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$95,993
Liabilities$8,845
Net Assets$87,148
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$294,340
Expenses$266,905
Net Income$27,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$294,340
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$66,898$56,652▼ $10,246
Cash and Non-Interest-Bearing Accounts$-4,272$37,117▲ $41,389
Other Notes and Loans Receivable, Net$2,224$2,224→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,850$95,993▲ $31,143
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,746$7,327▲ $5,581
Mortgage Notes Payable Secured by Investment Property$3,391$1,517▼ $1,874
Other Liabilities-$1-
Total Liabilities$5,137$8,845▲ $3,708
Net Assets / Fund Balance
Unrestricted Net Assets$59,713$87,148▲ $27,435
Total Net Assets Fund Balance$59,713$87,148▲ $27,435
Total Liabilities and Net Assets / Fund Balance$64,850$95,993▲ $31,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,313$177,476$204,789
Equipment$11,430$183,645$195,075
Leasehold Improvements$14,116$9,471$23,587
Other Land Buildings$3,793$15,793$19,586
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon StuderExecutive DirecPT$14,362$14,362

Board Members and Trustees

NameTitle
Bill McworterPresident
Mary GleasonDirector
Tim WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,340
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,948
Other Expenses$111,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,975--$129,975
Current Officers, Directors, Trustees, and Key Employees-$14,362-$14,362
Payroll Taxes$10,611--$10,611
Insurance$10,329--$10,329
Depreciation Depletion$10,246--$10,246
Other Expenses$3,983--$3,983
All Other Expenses$1,432$2,512-$3,944
Fees for Services Legal-$1,475-$1,475
Office Expenses-$629-$629
Advertising-$500-$500
Total Functional Expenses$247,427$19,478$0$266,905
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-07-16
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
Raw XML Appendix368 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/BOYAmt01746
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07327
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEDERAL, STATE, AND LOCAL GOVERNMENT PRESCRIBED REIMBURSEMENT & USER FEES FOR DAY CARE SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02512
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01432
IRS990/AllOtherExpensesGrp/TotalAmt03944
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHARON STUDER
IRS990/BooksInCareOfDetail/PhoneNum08302615335
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 TANGLEWOOD EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-4272
IRS990/CashNonInterestBearingGrp/EOYAmt037117
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014362
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014362
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111957
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0294340
IRS990/CYRevenuesLessExpensesAmt027435
IRS990/CYSalariesCompEmpBnftPaidAmt0154948
IRS990/CYTotalExpensesAmt0266905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0294340
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010246
IRS990/DepreciationDepletionGrp/TotalAmt010246
IRS990/Desc0CHILD CARE SERVICES FOR UP TO 90 CHILDREN PER MONTH INCLUDING MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0247427
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesLegalGrp/TotalAmt01475
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL MCWORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON STUDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294340
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010329
IRS990/InsuranceGrp/TotalAmt010329
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056652
IRS990/LandBldgEquipCostOrOtherBssAmt0443037
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FEDERAL, STATE, AND LOCAL GOVERNMENT PRESCRIBED REIMBURSEMENT & USER FEES FOR DAY CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01517
IRS990/NetAssetsOrFundBalancesBOYAmt059713
IRS990/NetAssetsOrFundBalancesEOYAmt087148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0629
IRS990/OfficeExpensesGrp/TotalAmt0629
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIR
IRS990/OtherExpensesGrp/Desc3YARD MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt055225
IRS990/OtherExpensesGrp/ProgramServicesAmt119696
IRS990/OtherExpensesGrp/ProgramServicesAmt25930
IRS990/OtherExpensesGrp/ProgramServicesAmt33983
IRS990/OtherExpensesGrp/TotalAmt055225
IRS990/OtherExpensesGrp/TotalAmt119696
IRS990/OtherExpensesGrp/TotalAmt25930
IRS990/OtherExpensesGrp/TotalAmt33983
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129975
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129975
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02224
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010611
IRS990/PayrollTaxesGrp/TotalAmt010611
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CACFP
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CCPS
IRS990/ProgramServiceRevenueGrp/Desc2CO-PAY CHILD CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1206842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1206842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097771
IRS990/PYProgramServiceRevenueAmt0222670
IRS990/PYRevenuesLessExpensesAmt0-34680
IRS990/PYSalariesCompEmpBnftPaidAmt0159593
IRS990/PYTotalExpensesAmt0257364
IRS990/PYTotalRevenueAmt0222684
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt027313
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204789
IRS990ScheduleD/EquipmentGrp/BookValueAmt011430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195075
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015793
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056652
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt064850
IRS990/TotalAssetsEOYAmt095993
IRS990/TotalAssetsGrp/BOYAmt064850
IRS990/TotalAssetsGrp/EOYAmt095993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05137
IRS990/TotalLiabilitiesEOYAmt08845
IRS990/TotalLiabilitiesGrp/BOYAmt05137
IRS990/TotalLiabilitiesGrp/EOYAmt08845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087148
IRS990/TotalProgramServiceExpensesAmt0247427
IRS990/TotalProgramServiceRevenueAmt0294340
IRS990/TotalReportableCompFromOrgAmt014362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087148
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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/ReturnTs02018-07-16T15:07:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,993
Liabilities
$8,845
Net assets
$87,148
Revenue
$294,340
Expenses
$266,905
Net income
$27,435
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