STUDER COMMUNITY INSTITUTE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: STUDER COMMUNITY INSTITUTE INC (EIN 47-5657008)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202213199349325131
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T16:26:56-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454084437	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WARREN AVERETT LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 W CEDAR STREET SUITE 400	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475657008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STUDER COMMUNITY INSTITUTE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STUD	BusinessNameControlTxt
Phone	8506962414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 WEST CEDAR STREET 300	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CINDI BONNER	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	8506962414	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CINDI	PersonFirstNm
Person Last	BONNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CLAIRE C DUREN CPA	PreparerPersonNm
PTIN	P01577924	PTIN
Phone	8504357400	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CINDI BONNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 WEST CEDAR STREET 300	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,367,325	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://STUDERI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2015	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE STUDER COMMUNITY INSTITUTE IS FOCUSED ON IMPROVING OUR COMMUNITY'S QUALITY OF LIFE. WE DO THIS BY HELPING CHILDREN BE PREPARED FOR KINDERGARTEN; CREATING EDUCATED AND ENGAGED CITIZENS; AND CREATING JOBS BY HELPING LEADERS DEVELOP THE SKILLS NEEDED FOR BUSINESS SUCCESS. THESE TOGETHER ARE KEY ELEMENTS OF BUILDING A VIBRANT AND ENGAGED COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	128	TotalVolunteersCnt
Total Gross UBI	$4,000	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,157,507	PYContributionsGrantsAmt
CY Contributions Grants	$1,251,267	CYContributionsGrantsAmt
PY Program Service Revenue	$54,392	PYProgramServiceRevenueAmt
CY Program Service Revenue	$69,396	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$59,648	PYOtherRevenueAmt
CY Other Revenue	-$26,209	CYOtherRevenueAmt
PY Total Revenue	$1,152,251	PYTotalRevenueAmt
CY Total Revenue	$1,294,454	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$562,759	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$666,373	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$638,706	PYOtherExpensesAmt
CY Other Expenses	$704,704	CYOtherExpensesAmt
PY Total Expenses	$1,201,465	PYTotalExpensesAmt
CY Total Expenses	$1,371,077	CYTotalExpensesAmt
PY Revenues Less Expenses	-$49,214	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$76,623	CYRevenuesLessExpensesAmt
Total Assets BOY	$826,147	TotalAssetsBOYAmt
Total Assets EOY	$651,490	TotalAssetsEOYAmt
Total Liabilities BOY	$277,682	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$179,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$548,465	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$471,842	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE STUDER COMMUNITY INSTITUTE, INC. IS DEDICATED TO HELPING PEOPLE UNDERSTAND AND IMPROVE THEIR COMMUNITY'S QUALITY OF LIFE. OUR GOAL IS TO CREATE A NONPARTISAN PROCESS THAT ALLOWS CITIZENS TO IDENTIFY THE CRITICAL ISSUES NEEDED TO BE ADDRESSED AND TO MOVE FORWARD. THESE ISSUES INCLUDE EDUCATION, THE ECONOMY, GOVERNMENT, ENVIRONMENT, HEALTH, CULTURE, AND ENTREPRENEURSHIP. THE INSTITUTE IS A LOCAL SOURCE FOR RESEARCH, EDUCATION, AND THE USE OF DASHBOARDS TO HELP BUILD A BETTER PENSACOLA METROPOLITAN AREA. THE STUDER COMMUNITY INSTITUTE IS FOCUSED ON IMPROVING OUR COMMUNITY'S QUALITY OF LIFE. WE DO THAT BY FOCUSING ON SKILL BUILDING FOR EMPLOYEES AND BUSINESSES AND CREATING TOOLS AND INTERVENTIONS TO HELP PARENTS UNDERSTAND THE POWER AND IMPORTANCE OF EARLY BRAIN DEVELOPMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$354,551	ExpenseAmt
Revenue	$44,800	RevenueAmt
Desc	EARLY LEARNING - IN EDUCATION, THE INSTITUTE IS FOCUSED ON EFFORTS TO CREATE "AMERICA'S FIRST EARLY LEARNING CITY AND BOOST KINDERGARTEN READINESS. AN EARLY LEARNING CITY IS A PLACE THAT ENLISTS THE WHOLE COMMUNITY IN BUILDING A CULTURE OF LIFELONG LEARNING, INCLUDING IN ITS PUBLIC SPACES. IT IS A COMMUNITY THAT SUPPORTS EARLY BRAIN DEVELOPMENT, PARENT ENGAGEMENT AND SCHOOL READINESS FOR ALL OF OUR CHILDREN, ESPECIALLY THOSE AGES BIRTH TO 5.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$474,320	ExpenseAmt
Revenue	$24,596	RevenueAmt
Desc	TRAINING & DEVELOPMENT - IN JOB CREATION AND DEVELOPMENT, THE INSTITUTE PROVIDES LEADERSHIP DEVELOPMENT TRAINING AND SPONSORS WORKSHOPS GEARED TO HELP BUSINESSES AND NOT-FOR-PROFITS STRENGTHEN THEIR ORGANIZATIONS. OUTREACH PROGRAMS INCLUDE A LECTURE SERIES, SYMPOSIUMS AND TOWN HALL MEETINGS. OUR TRAININGS OFFER IMPORTANT SKILL-BUILDING OPPORTUNITIES FOR SMALL AND MEDIUM-SIZED BUSINESSES, NOT-FOR-PROFITS AND ENTREPRENEURS. WITH MORE SKILLS, BUSINESS OWNERS AND EMPLOYEES IN TURN CREATE BETTER-RUN ORGANIZATIONS THAT ARE BETTER POSITIONED TO THRIVE, CREATE MORE JOBS, AND SUPPORT A STRONGER COMMUNITY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$299,804	ExpenseAmt
Desc	THE SPRING - THE SPRING ENTREPRENEUR HUB EXISTS TO EMPOWER, CONNECT AND GROW SMALL BUSINESSES IN THE PENSACOLA AREA, SERVING AS THE FRONT DOOR TO OUR COMMUNITY'S ENTREPRENEURIAL ECOSYSTEM. THE SPRING FOCUSES ON THREE KEY AREAS: MENTORSHIP, CONNECTION TO RESOURCES, AND SCALING/ACCELERATION TO BRING UNPRECEDENTED STRUCTURE AND AID TO LOCAL SMALL BUSINESSES IN ESCAMBIA AND SANTA ROSA COUNTIES.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$159,588	ExpenseAmt
Desc	COMMUNITY PROJECTS - COMMUNITY PROJECTS INCLUDE CIVICCON AND A FOCUS ON BUILDING VIBRANT COMMUNITIES BY EDUCATING THE CITIZENS OF THE COMMUNITY OF WHAT CREATES CITIZEN-LED AND CITIZEN-POWERED CHANGE.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$159,588	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,288,263	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHY CADWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8506962414	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 WEST CEDAR STREET SUITE 300	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BERT THORNTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE WATSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CINDI BONNER
CHAIRPERSON	1.00	Yes (X)	$0	$0	$0	Yes (X)
J MORT O'SULLIVAN III
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEAN PIERRE N'DIONE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOSH SITTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOY SHARP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULES KARIHER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHAD HENDERSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KATHY SANDSTROM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LISA NELLESSEN-SAVAGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHELLE SNOW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
THOMAS GREEK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TIA ROBBINS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOSH BELSINGER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
VAN MANSKER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
WILL DUNAWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RICK BYARS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
QUINT STUDER
CEO	25.00		$0	$0	$0	Yes (X)
RACHAEL GILLETTE
CH. LEADERSHIP DEVELOPMENT	40.00		$85,944	$0	$0	Yes (X)
SHANNON NICKINSON
DIRECTOR OF EARLY LEARNING	40.00		$72,416	$0	$0	Yes (X)
TERRY HORNE
DIRECTOR FOR CIVIC ENGAGEM	40.00		$91,592	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$249,952	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$158,054	FundraisingAmt
All Other Contributions	$1,093,213	AllOtherContributionsAmt
Noncash Contributions	$44,940	NoncashContributionsAmt
Total Contributions	$1,251,267	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING AND DEVELOPME	Desc
Business	611430	BusinessCd
Total Revenue Column	$69,396	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,396	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$69,396	TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,942	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,942	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,942	TotalRevenueColumnAmt
Exclusion	$11,942	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,720	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$158,054	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$72,871	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$42,151	TotalRevenueColumnAmt
Exclusion	-$42,151	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EVENT MANAGEMENT	Desc
Business	611430	BusinessCd
Total Revenue Column	$4,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$4,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,294,454	TotalRevenueColumnAmt
Related Or Exempt Func Income	$69,396	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,000	UnrelatedBusinessRevenueAmt
Exclusion	-$30,209	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,953	TotalAmt
Program Services	$249,953	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$416,420	TotalAmt
Program Services	$376,821	ProgramServicesAmt
Management And General	$39,599	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,779	TotalAmt
Program Services	$1,805	ProgramServicesAmt
Management And General	$974	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,246	TotalAmt
Program Services	$70,770	ProgramServicesAmt
Management And General	$7,476	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$37,458	TotalAmt
Program Services	$36,802	ProgramServicesAmt
Management And General	$656	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,069	TotalAmt
Program Services	$44,932	ProgramServicesAmt
Management And General	$6,137	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,178	TotalAmt
Program Services	$113,215	ProgramServicesAmt
Management And General	$963	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$14,159	TotalAmt
Program Services	$14,149	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,762	TotalAmt
Management And General	$21,762	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,604	TotalAmt
Program Services	$4,498	ProgramServicesAmt
Management And General	$106	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
LEADERSHIP DEVELOPMENT	$182,113	$182,113
EARLY LEARNING PROGRAM	$91,084	$91,084
THE SPRING PROGRAM EXPE	$75,343	$75,343
CIVICCON PROGRAM EXPENS	$24,739	$24,739

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,170	TotalAmt
Program Services	$2,039	ProgramServicesAmt
Management And General	$5,131	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,371,077	TotalAmt
Program Services	$1,288,263	ProgramServicesAmt
Management And General	$82,814	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$650,004	BOYAmt
EOY	$445,083	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$100,483	BOYAmt
EOY	$70,947	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,706	BOYAmt
EOY	$18,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$152,574	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,224	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,043	BOYAmt
EOY	$110,350	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,911	BOYAmt
EOY	$6,194	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$826,147	BOYAmt
EOY	$651,490	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$269,970	BOYAmt
EOY	$176,713	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,106	BOYAmt
EOY	$2,025	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,606	BOYAmt
EOY	$910	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$277,682	BOYAmt
EOY	$179,648	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$548,465	BOYAmt
EOY	$471,842	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$548,465	BOYAmt
EOY	$471,842	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$826,147	BOYAmt
EOY	$651,490	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$76,623	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$471,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$631,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,192,295	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,061,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,251,267	CurrentTaxYearAmt
Total	$4,608,534	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$177,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$123,760	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$54,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$69,396	CurrentTaxYearAmt
Total	$501,466	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$649,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$708,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,316,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,115,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,663	CurrentTaxYearAmt
Total	$5,110,000	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$306,132	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$189,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$306,000	CurrentTaxYearAmt
Total	$1,014,809	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,775	CurrentTaxYearAmt
Total	$182,360	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,498	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$327,527	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$191,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$331,775	CurrentTaxYearAmt
Total	$1,197,169	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,912,831	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$11,942	CurrentTaxYearAmt
Total	$11,942	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$11,942	CurrentTaxYearAmt
Total	$11,942	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$30,720	CurrentTaxYearAmt
Total	$148,720	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$681,069	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,352,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,363,325	CurrentTaxYearAmt
Total	$5,270,662	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74240	PublicSupportCY509Pct
Public Support PY509	0.66560	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,077	OtherCostOrOtherBasisAmt
Depreciation	$1,170	DepreciationAmt
Book Value	$21,907	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$129,497	OtherCostOrOtherBasisAmt
Depreciation	$41,054	DepreciationAmt
Book Value	$88,443	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$110,350	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$910	Amt

Field	Value	IRS element (for citing)
Total Liability	$910	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIGHT UP LEARNING DINNER	Event1Nm
Gross Receipts Event1	$188,774	GrossReceiptsEvent1Amt
Charitable Contri Event1	$158,054	CharitableContriEvent1Amt
Gross Revenue Event1	$30,720	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$6,416	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,342	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$64,113	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$188,774	GrossReceiptsTotalAmt
Charitable Contributions Tot	$158,054	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,720	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$6,416	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,342	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$64,113	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$72,871	DirectExpenseSummaryEventsAmt
Net Income Summary	-$42,151	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	QUINT STUDER	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	CEO	RelationshipDescriptionTxt
Transaction	$666,373	TransactionAmt
Transaction	SCI LEASES ITS EMPLOYEES AT COST FROM STUDER PROPERTIES, LLP, WHICH IS OWNED BY MR. STUDER.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	AUCTION ITEMS	Desc
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$38,328	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CHAIRMAN WILL REVIEW THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF A CONFLICT OF INTEREST INVOLVING ANY TRANSACTION OR ARRANGEMENT ENTERED INTO BY THE INSTITUTE. THE BOARD OF DIRECTORS WILL EVALUATE THE TRANSACTION AND DETERMINE IF A CONFLICT EXISTS. THE INSTITUTE CONDUCTS PERIODIC REVIEWS TO DETERMINE WHETHER TRANSACTIONS AND ARRANGEMENTS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	BEGINNING IN FEBRUARY 2017, THE EMPLOYEES OF STUDER COMMUNITY INSTITUTE (SCI) BECAME EMPLOYEES OF STUDER PROPERTIES, LLP. SCI LEASES THE EMPLOYEES FROM STUDER PROPERTIES FOR THE ACTUAL COST OF SALARY, BENEFITS, AND PAYROLL TAXES FOR THESE EMPLOYEES AS 100% OF THEIR TIME IS SPENT WORKING FOR SCI. THE CEO IS NOT COMPENSATED. A COMMITTEE OF THE BOARD CONSISTING OF THE CEO, SECRETARY, AND TREASURER APPROVED STAFF SALARIES. A COMPENSATION STUDY WAS USED IN THIS PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE INSTITUTE WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.