Civic Intelligence

Sharon Studer Inc.

990 • Fiscal year 2021 • EIN 74-2282404

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 17, 2022

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$51,555

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$122,903

Down $1,659 (-1.3%) from 2020

Net Assets

Down

$108,198

Down $4,681 (-4.1%) from 2020

Liabilities

Up

$14,705

Up $3,022 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$407,874

Up $82,533 (+25%) from 2020

Expenses

Up

$412,555

Up $106,821 (+35%) from 2020

Net Income

Down

-$4,681

Down $24,288 (-124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$122,903
Liabilities$14,705
Net Assets$108,198
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$407,874
Expenses$412,555
Net Income-$4,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 17, 2022
Return Version
2020v4.0
Gross Receipts
$407,874
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$90,275$97,584▲ $7,309
Land, Buildings, and Equipment, Net$32,063$23,095▼ $8,968
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$124,562$122,903▼ $1,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,681$14,705▲ $3,024
Other Liabilities$2--
Total Liabilities$11,683$14,705▲ $3,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,879$108,198▼ $4,681
Total Net Assets Fund Balance$112,879$108,198▼ $4,681
Total Liabilities and Net Assets / Fund Balance$124,562$122,903▼ $1,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16$204,773$204,789
Equipment$9,644$144,171$153,815
Leasehold Improvements$11,792$11,795$23,587
Other Land Buildings$1,643$17,943$19,586
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon StuderExecutive DirecPT$51,555$51,555

Board Members and Trustees

NameTitle
Bill McworterPresident
Mary GleasonDirector
Tim WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,311
Other Expenses$165,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,771--$177,771
Current Officers, Directors, Trustees, and Key Employees-$51,555-$51,555
Payroll Taxes$14,041$3,944-$17,985
Office Expenses-$12,598-$12,598
Depreciation Depletion$8,968--$8,968
All Other Expenses$2,942$2,673-$5,615
Insurance$5,311--$5,311
Other Expenses$18,851$3,762-$3,762
Fees for Services Legal-$2,559-$2,559
Total Functional Expenses$335,464$77,091$0$412,555
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
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
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
17

Preparer

Firm
John T Buchanan CPA
Address
PO Box 2420, Uvalde, TX 78802
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/BOYAmt011681
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014705
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FEDERAL, STATE, AND LOCAL GOVERNMENT PRESCRIBED REIMBURSEMENT & USER FEES FOR DAY CARE SERVICES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02942
IRS990/AllOtherExpensesGrp/TotalAmt05615
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090275
IRS990/CashNonInterestBearingGrp/EOYAmt097584
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051555
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051555
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/CYOtherExpensesAmt0165244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0407874
IRS990/CYRevenuesLessExpensesAmt0-4681
IRS990/CYSalariesCompEmpBnftPaidAmt0247311
IRS990/CYTotalExpensesAmt0412555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407874
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08968
IRS990/DepreciationDepletionGrp/TotalAmt08968
IRS990/Desc0CHILD CARE SERVICES FOR UP TO 90 CHILDREN PER MONTH INCLUDING MEALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335464
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02559
IRS990/FeesForServicesLegalGrp/TotalAmt02559
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/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/PersonNm0SHARON STUDER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL MCWORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407874
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05311
IRS990/InsuranceGrp/TotalAmt05311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023095
IRS990/LandBldgEquipCostOrOtherBssAmt0401777
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt0112879
IRS990/NetAssetsOrFundBalancesEOYAmt0108198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0112879
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0108198
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012598
IRS990/OfficeExpensesGrp/TotalAmt012598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03762
IRS990/OtherExpensesGrp/ProgramServicesAmt060984
IRS990/OtherExpensesGrp/ProgramServicesAmt146596
IRS990/OtherExpensesGrp/ProgramServicesAmt218851
IRS990/OtherExpensesGrp/TotalAmt060984
IRS990/OtherExpensesGrp/TotalAmt146596
IRS990/OtherExpensesGrp/TotalAmt218851
IRS990/OtherExpensesGrp/TotalAmt33762
IRS990/OtherLiabilitiesGrp/BOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177771
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02224
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03944
IRS990/PayrollTaxesGrp/ProgramServicesAmt014041
IRS990/PayrollTaxesGrp/TotalAmt017985
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CACFP
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE CCPS
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE RELIEF FUND
IRS990/ProgramServiceRevenueGrp/Desc3CO-PAY CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc4SWTJC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373261
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110884
IRS990/PYProgramServiceRevenueAmt0325341
IRS990/PYRevenuesLessExpensesAmt019607
IRS990/PYSalariesCompEmpBnftPaidAmt0194850
IRS990/PYTotalExpensesAmt0305734
IRS990/PYTotalRevenueAmt0325341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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/BookValueAmt016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204789
IRS990ScheduleD/EquipmentGrp/BookValueAmt09644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153815
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023095
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124562
IRS990/TotalAssetsEOYAmt0122903
IRS990/TotalAssetsGrp/BOYAmt0124562
IRS990/TotalAssetsGrp/EOYAmt0122903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011683
IRS990/TotalLiabilitiesEOYAmt014705
IRS990/TotalLiabilitiesGrp/BOYAmt011683
IRS990/TotalLiabilitiesGrp/EOYAmt014705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108198
IRS990/TotalProgramServiceExpensesAmt0335464
IRS990/TotalProgramServiceRevenueAmt0407874
IRS990/TotalReportableCompFromOrgAmt051555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122903
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0943 S EVANS STREET
IRS990/USAddress/CityNm0UVALDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
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/ReturnTs02022-10-17T15:08:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STUDER
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$122,903
Liabilities
$14,705
Net assets
$108,198
Revenue
$407,874
Expenses
$412,555
Net income
-$4,681
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