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Nonprofiteer
← STUDER COMMUNITY INSTITUTE INC

Form 990 for tax year 2023

Filed by STUDER COMMUNITY INSTITUTE INC.

Totals

Total revenue
$884,626
Total expenses
$943,429
Contributions and grants received
$702,412
Grants paid
$0
Program service revenue
$160,775
Investment income
$0
Other revenue
$21,439
Total assets, end of year
$316,906
Total liabilities, end of year
$184,998
Net assets or fund balances, end of year
$131,908
Program services expenses (Part IX)
$820,325
Management and general expenses
$123,104
Fundraising expenses
$0
Program service expenses (Part III)
$820,325

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $78,345

  • 1f · All other contributions, gifts and grants

    $624,067

  • 1g · Noncash contributions included above

    $10,504

  • 2a · Program service revenue: TRAINING AND DEVELOPME

    total $86,683 · related or exempt $86,683

  • 2b · Program service revenue: ENTRECON REGISTRATION

    total $54,092 · related or exempt $54,092

  • 2c · Program service revenue: EARLY LEARNING

    total $20,000 · related or exempt $20,000

  • 8a · Fundraising events: gross income

    $43,311

  • 8a · Fundraising events: contributions included on line 1c

    $78,345

  • 8b · Fundraising events: direct expenses

    $42,372

  • 8c · Net income from fundraising events

    total $939 · excluded $939

  • 10a · Gross sales of inventory

    $20,500

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $20,500 · related or exempt $20,500

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,329 · program services $194,329

  • 7 · Other salaries and wages

    total $372,072 · program services $314,349 · management and general $57,723

  • 11c · Fees: accounting

    total $9,875 · program services $4,824 · management and general $5,051

  • 11g · Fees: other

    total $7,401 · program services $5,554 · management and general $1,847

  • 12 · Advertising and promotion

    total $20,092 · program services $17,499 · management and general $2,593

  • 13 · Office expenses

    total $43,458 · program services $35,357 · management and general $8,101

  • 16 · Occupancy

    total $16,695 · program services $9,714 · management and general $6,981

  • 17 · Travel

    total $3,927 · program services $3,927

  • 22 · Depreciation, depletion and amortization

    total $21,582 · management and general $21,582

  • 23 · Insurance

    total $4,394 · program services $4,373 · management and general $21

  • 24a · Other expenses: LEADERSHIP DEVELOPMENT

    total $173,392 · program services $173,392

  • 24b · Other expenses: EARLY LEARNING PROGRAM

    total $57,007 · program services $57,007

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,354 · management and general $9,354

  • 24d · Other expenses: MISCELLANEOUS

    total $7,132 · management and general $7,132

  • 24e · All other expenses

    total $2,719 · management and general $2,719

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $119,267 · end of year $161,511

  • 4 · Accounts receivable

    beginning of year $109,621 · end of year $76,255

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,296 · end of year $5,494

  • 10a · Land, buildings and equipment: cost or other basis

    $154,418

  • 10b · Land, buildings and equipment: accumulated depreciation

    $80,772

  • 10c · Land, buildings and equipment, net

    beginning of year $92,751 · end of year $73,646

  • 14 · Intangible assets

    beginning of year $2,477 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $139,018 · end of year $87,216

  • 19 · Deferred revenue

    beginning of year $3,683 · end of year $483

  • 22 · Loans and payables to officers and key people

    end of year $97,299

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $190,711 · end of year $131,908

Mission and programs · 2023

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.

Activities or mission (Part I)

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.

  • 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.

    Expenses $458,751 · Revenue $161,275

  • 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.

    Expenses $361,574 · Revenue $20,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Quint Studer

    CEO

    Total calculated
    $0
    Hours/week
    25

  • Katie Crawford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Sandstrom

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Van Mansker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce Watson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Will Dunaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Mort O'Sullivan III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bert Thornton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Libbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sena Maddison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonshine Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Gillette

    PRESIDENT

    Total calculated
    $116,267
    From this org
    $116,267
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kathleen Ballard

    EXECUTIVE DIRECTOR

    Total calculated
    $78,062
    From this org
    $78,062
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349307798

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