Civic Intelligence

Sharon Studer Inc.

990 • Fiscal year 2020 • EIN 74-2282404

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

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

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

6.0%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$124,562

Up $20,785 (+20%) from 2019

Net Assets

Up

$112,879

Up $19,607 (+21%) from 2019

Liabilities

Up

$11,683

Up $1,178 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$325,341

Up $8,148 (+2.6%) from 2019

Expenses

Down

$305,734

Down $22,769 (-6.9%) from 2019

Net Income

Up

$19,607

Up $30,917 (+273%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$124,562
Liabilities$11,683
Net Assets$112,879
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$325,341
Expenses$305,734
Net Income$19,607
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Gross Receipts
$325,341
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,449$90,275▲ $25,826
Land, Buildings, and Equipment, Net$37,104$32,063▼ $5,041
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$103,777$124,562▲ $20,785
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,503$11,681▲ $1,178
Other Liabilities$2$2→ $0
Total Liabilities$10,505$11,683▲ $1,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,272$112,879▲ $19,607
Total Net Assets Fund Balance$93,272$112,879▲ $19,607
Total Liabilities and Net Assets / Fund Balance$103,777$124,562▲ $20,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,835$197,954$204,789
Equipment$10,852$142,963$153,815
Leasehold Improvements$12,239$11,348$23,587
Other Land Buildings$2,137$17,449$19,586
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill McworterPresident
Mary GleasonDirector
Tim WilsonDirector
Sharon StuderExecutive Direc
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,341
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,850
Other Expenses$110,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,312--$136,312
Current Officers, Directors, Trustees, and Key Employees-$45,042-$45,042
Payroll Taxes$10,050$3,446-$13,496
Depreciation Depletion$9,341--$9,341
Insurance$3,688--$3,688
All Other Expenses$1,474$181-$1,655
Fees for Services Legal-$1,655-$1,655
Other Expenses$1,200--$1,200
Office Expenses-$322-$322
Total Functional Expenses$255,088$50,646$0$305,734
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$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
16

Preparer

Firm
John T Buchanan CPA
Address
PO Box 2420, Uvalde, TX 78802
Preparer
John T Buchanan
Phone
8305911040
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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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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255088
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010505
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IRS990/TotalLiabilitiesGrp/EOYAmt011683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093272
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IRS990/TotalProgramServiceExpensesAmt0255088
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325341
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0UVALDE
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IRS990/USAddress/ZIPCd078801
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/PreparerFirmEIN0742951536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John T Buchanan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078802
ReturnHeader/PreparerPersonGrp/PhoneNum08305911040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T BUCHANAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-15T16:44:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,562
Liabilities
$11,683
Net assets
$112,879
Revenue
$325,341
Expenses
$305,734
Net income
$19,607
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