STUDER COMMUNITY INSTITUTE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: STUDER COMMUNITY INSTITUTE INC (EIN 47-5657008)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-09
IRS object ID: 202111609349300526
Schema version: 2020v4.1
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	2021-06-09T09:35:54-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	8509348444	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST GARDEN STREET NO 100	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	8509348444	PhoneNum
Signature	2021-06-03	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	2021-06-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CINDI BONNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 WEST GARDEN STREET NO 100	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32502	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,233,220	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	50	TotalVolunteersCnt
Total Gross UBI	$3,321	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$344	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,324,541	PYContributionsGrantsAmt
CY Contributions Grants	$1,157,507	CYContributionsGrantsAmt
PY Program Service Revenue	$123,760	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,392	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$3,547	PYOtherRevenueAmt
CY Other Revenue	-$59,648	CYOtherRevenueAmt
PY Total Revenue	$1,451,848	PYTotalRevenueAmt
CY Total Revenue	$1,152,251	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	$374,350	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$562,759	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$733,014	PYOtherExpensesAmt
CY Other Expenses	$638,706	CYOtherExpensesAmt
PY Total Expenses	$1,107,364	PYTotalExpensesAmt
CY Total Expenses	$1,201,465	CYTotalExpensesAmt
PY Revenues Less Expenses	$344,484	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,214	CYRevenuesLessExpensesAmt
Total Assets BOY	$845,593	TotalAssetsBOYAmt
Total Assets EOY	$826,147	TotalAssetsEOYAmt
Total Liabilities BOY	$247,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$277,682	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$597,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$548,465	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	$264,494	ExpenseAmt
Revenue	$14,062	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	$326,383	ExpenseAmt
Revenue	$40,330	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	$509,900	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	$76,175	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	$76,175	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,176,952	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	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	321 N DEVILLIERS STREET SUITE 103	AddressLine1Txt
City	PENSACOLA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
AMANDA WAITE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
BERT THORNTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRUCE WATSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CINDI BONNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
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
CHAIRMAN	1.00	Yes (X)	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
NICOLE WEBB
SECRETARY	1.00	Yes (X)	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
QUINT STUDER
CEO	25.00		Yes (X)	$0	$0	$0
RACHAEL GILLETTE
CH. LEADERSHIP DEVELOPMENT OFFICER	40.00		Yes (X)	$90,728	$0	$0
SHANNON NICKINSON
DIRECTOR OF EARLY LEARNING	40.00		Yes (X)	$89,496	$0	$0
TERRY HORNE
DIRECTOR FOR CIVIC ENGAGEMENT	40.00		Yes (X)	$93,462	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$273,686	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
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$145,286	FundraisingAmt
Government Grants	$96,164	GovernmentGrantsAmt
All Other Contributions	$916,057	AllOtherContributionsAmt
Noncash Contributions	$62,274	NoncashContributionsAmt
Total Contributions	$1,157,507	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING AND DEVELOPME	Desc
Business	611430	BusinessCd
Total Revenue Column	$54,392	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,392	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,392	TotalProgramServiceRevenueAmt
Fundraising Gross Income	$18,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$145,286	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$80,969	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$62,969	TotalRevenueColumnAmt
Exclusion	-$62,969	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	EVENT MANAGEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,321	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,321	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,321	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,152,251	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,392	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,321	UnrelatedBusinessRevenueAmt
Exclusion	-$62,969	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$273,687	TotalAmt
Program Services	$273,687	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$289,072	TotalAmt
Program Services	$289,072	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,382	TotalAmt
Program Services	$3,382	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$312,285	TotalAmt
Program Services	$312,285	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,145	TotalAmt
Program Services	$34,145	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,854	TotalAmt
Program Services	$53,868	ProgramServicesAmt
Management And General	$3,986	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,476	TotalAmt
Program Services	$32,476	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,620	TotalAmt
Program Services	$3,620	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,438	TotalAmt
Management And General	$14,438	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,119	TotalAmt
Program Services	$4,119	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
MISCELLANEOUS EVENTS EX	$1,977	$1,977
LEADERSHIP DEVELOPMENT	$100,769		$100,769
EARLY LEARNING PROGRAM	$29,500		$29,500
CIVICCON PROGRAM EXPENS	$26,313		$26,313

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,828	TotalAmt
Program Services	$13,716	ProgramServicesAmt
Management And General	$4,112	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,201,465	TotalAmt
Program Services	$1,176,952	ProgramServicesAmt
Management And General	$24,513	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$524,442	BOYAmt
EOY	$650,004	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$310,712	BOYAmt
EOY	$100,483	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,054	BOYAmt
EOY	$6,706	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$83,222	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$24,179	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,385	BOYAmt
EOY	$59,043	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$9,911	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$845,593	BOYAmt
EOY	$826,147	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$240,039	BOYAmt
EOY	$269,970	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,875	BOYAmt
EOY	$5,106	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$2,606	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$247,914	BOYAmt
EOY	$277,682	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	$597,679	BOYAmt
EOY	$548,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$597,679	BOYAmt
EOY	$548,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$845,593	BOYAmt
EOY	$826,147	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,214	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	$635,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$471,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$631,779	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,192,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,343	CurrentTaxYearAmt
Total	$3,992,302	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,699	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,392	CurrentTaxYearAmt
Total	$543,727	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$649,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$708,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,316,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,115,735	CurrentTaxYearAmt
Total	$4,536,029	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$163,404	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$50,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$306,132	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,273	CurrentTaxYearAmt
Total	$1,281,496	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$5,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,395	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,557	CurrentTaxYearAmt
Total	$156,585	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$572,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$177,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$327,527	CurrentTaxYearMinus1YearAmt
Current Tax Year	$191,830	CurrentTaxYearAmt
Total	$1,438,081	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,097,948	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$32,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,000	CurrentTaxYearAmt
Total	$118,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$681,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$740,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,352,055	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,735	CurrentTaxYearAmt
Total	$4,654,029	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.66560	PublicSupportCY509Pct
Investment Income CY	0.00000	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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,222	OtherCostOrOtherBasisAmt
Depreciation	$24,179	DepreciationAmt
Book Value	$59,043	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,043	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$2,606	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,606	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIGHT UP LEARNING DINNER	Event1Nm
Gross Receipts Event1	$163,286	GrossReceiptsEvent1Amt
Charitable Contri Event1	$145,286	CharitableContriEvent1Amt
Gross Revenue Event1	$18,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$5,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,650	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$66,519	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$163,286	GrossReceiptsTotalAmt
Charitable Contributions Tot	$145,286	CharitableContributionsTotAmt
Gross Revenue Total Events	$18,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$5,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,650	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$66,519	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$80,969	DirectExpenseSummaryEventsAmt
Net Income Summary	-$62,969	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	$177,693	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	41	ContributionCnt
Noncash Contributions Rpt F990	$58,539	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 (6 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.
FORM 990, PART VIII, LINE 1E:	ON JULY 31, 2020, THE ORGANIZATION RECEIVED A GRANT FROM THE PAYCHECK PROTECTION PROGRAM IN THE AMOUNT OF $96,164 TO BE USED FOR PAYROLL EXPENSES, MORTGAGE INTEREST, COMMERCIAL RENT OR UTILITIES. UNDER GUIDANCE OF THE AMERICAN INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANTS, THE GRANT FUNDS ARE TO BE RECOGNIZED AS INCOME ONCE ALL CONDITIONS OF THE GRANT ARE SUBSTANTIALLY MET OR EXPLICITLY WAIVED. AT DECEMBER 31, 2020, THE ORGANIZATION HAD SUBSTANTIALLY MET ALL CONDITIONS OF THE GRANT AND RECORDED THE PROCEEDS AS GRANT INCOME ON THE INCOME STATEMENT.
FORM 990, PART IX, LINE 11G	OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 312,285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 312,285.