Civic Intelligence

Sunshine Nursery School Inc. 01-85

990 • Fiscal year 2012 • EIN 04-2849487

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 20, 2012

Organization ProfileN/A

View Organization Page

630 Massachusetts Avenue02476
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.4%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$274,480

Up $23,612 (+9.4%) from 2011

Net Assets

Up

$139,380

Up $15,694 (+13%) from 2011

Liabilities

Up

$135,100

Up $7,918 (+6.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$434,568

Up $29,927 (+7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $250,868Liabilities 2011: $127,182Net Assets 2011: $123,6862011Assets 2012: $274,480Liabilities 2012: $135,100Net Assets 2012: $139,3802012Assets 2013: $280,193Liabilities 2013: $143,408Net Assets 2013: $136,7852013Assets 2014: $816,897Liabilities 2014: $655,489Net Assets 2014: $161,4082014Assets 2015: $924,661Liabilities 2015: $753,299Net Assets 2015: $171,3622015Assets 2016: $894,358Liabilities 2016: $720,410Net Assets 2016: $173,9482016Assets 2017: $844,249Liabilities 2017: $685,798Net Assets 2017: $158,4512017Assets 2018: $843,389Liabilities 2018: $692,714Net Assets 2018: $150,6752018Assets 2019: $817,934Liabilities 2019: $649,764Net Assets 2019: $168,1702019Assets 2020: $700,096Liabilities 2020: $555,012Net Assets 2020: $145,0842020Assets 2021: $927,789Liabilities 2021: $541,160Net Assets 2021: $386,6292021Assets 2022: $1,033,702Liabilities 2022: $445,376Net Assets 2022: $588,3262022Assets 2023: $1,237,244Liabilities 2023: $442,932Net Assets 2023: $794,3122023Assets 2024: $971,460Liabilities 2024: $58,672Net Assets 2024: $912,7882024Assets 2025: $1,101,667Liabilities 2025: $61,375Net Assets 2025: $1,040,2922025

Highlighted filing

2012

Assets$274,480
Liabilities$135,100
Net Assets$139,380
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $404,6412011Expenses 2012: $434,5682012Revenue 2013: $420,608Expenses 2013: $423,203Net Income 2013: -$2,5952013Revenue 2014: $471,066Expenses 2014: $446,443Net Income 2014: $24,6232014Revenue 2015: $485,658Expenses 2015: $475,704Net Income 2015: $9,9542015Revenue 2016: $475,700Expenses 2016: $473,114Net Income 2016: $2,5862016Revenue 2017: $455,040Expenses 2017: $470,537Net Income 2017: -$15,4972017Revenue 2018: $456,307Expenses 2018: $464,083Net Income 2018: -$7,7762018Revenue 2019: $549,337Expenses 2019: $531,842Net Income 2019: $17,4952019Revenue 2020: $441,644Expenses 2020: $464,730Net Income 2020: -$23,0862020Revenue 2021: $659,487Expenses 2021: $417,942Net Income 2021: $241,5452021Revenue 2022: $660,354Expenses 2022: $458,657Net Income 2022: $201,6972022Revenue 2023: $722,113Expenses 2023: $516,127Net Income 2023: $205,9862023Revenue 2024: $660,249Expenses 2024: $541,773Net Income 2024: $118,4762024Revenue 2025: $672,581Expenses 2025: $545,166Net Income 2025: $127,4152025

Highlighted filing

2012

Revenue-
Expenses$434,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 20, 2012
Return Version
2011v1.2
Gross Receipts
$450,262
Mission and Program Overview

Mission

To Provide the necessary environment to students with an introduction to the formal classroom setting and to commence the nurturing of the socialization skills required to successfully transition to the public school setting.

Filing and Contact Details

Filer

EIN
04-2849487
Raw XML Appendix398 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ASC TOPIC 740, "INCOME TAXES" (ASC 740). ASC 740 CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED IN ASC 740 AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAX AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE UNCERTAIN TAX POSITION STANDARD MUST BE APPLIED TO ALL EXISTING TAX POSITIONS UPON INITIAL ADOPTION. THE CUMULATIVE EFFECT OF APPLYING THIS STANDARD AT ADOPTION, IF ANY, IS TO BE REPORTED AS AN ADJUSTMENT TO NET ASSETS FOR THE YEAR OF ADOPTION. AS OF JUNE 30, 2012, THE SCHOOL HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE SCHOOL'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WAS ZERO AT THE ADOPTION DATE AND FOR THE YEAR ENDED JUNE 30, 2012. GENERALLY, THE SCHOOL'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE THE NECESSARY ENVIRONMENT TO STUDENTS WITH AN INTRODUCTION TO THE FORMAL CLASSROOM SETTING AND TO COMMENCE THE NURTURING OF THE SOCIALIZATION SKILLS REQUIRED TO SUCCESSFULLY MAKE THE TRANSITION TO THE PUBLIC SCHOOL SYSTEM IN A COOPERATIVE SETTING.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH FAMILY VOLUNTEERS IN CLASSROOMS 7-10 TIMES PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ANY ERRORS, OMMISSIONS OR DISCREPANCIES WITH REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL'S BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND COMMITTEE MEMBERS SIGN AN ANNUAL STATEMENT AFFIRMING THAT THE POLICY HAS BEEN RECEIVED, READ AND UNDERSTOOD AND COMPLIED WITH.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHEN REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS DETERMINE ADJUSTMENTS TO EMPLOYEE SALARIES ANNUALLY WHILE REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE ALSO MADE AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS ATTORNEY GENERAL OFFICE'S WEBSITE.
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IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsEOY0274480
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0221
IRS990/TotalExpensesCurrentYear0434568
IRS990/TotalExpensesPriorYear0404641
IRS990/TotalFunctionalExpenses/Fundraising05724
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025597
IRS990/TotalFunctionalExpenses/ProgramServices0403247
IRS990/TotalFunctionalExpenses/Total0434568
IRS990/TotalFundrsngExpCurrentYear05724
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0127182
IRS990/TotalLiabilitiesBOY0127182
IRS990/TotalLiabilities/EOY0135100
IRS990/TotalLiabilitiesEOY0135100
IRS990/TotalLiabNetAssetsFundBalances/BOY0250868
IRS990/TotalLiabNetAssetsFundBalances/EOY0274480
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0123686
IRS990/TotalNetAssetsFundBalances/EOY0139380
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0403247
IRS990/TotalProgramServiceRevenue0449913
IRS990/TotalReportableCompFromOrg064877
IRS990/TotalRevenueCurrentYear0450262
IRS990/TotalRevenuePriorYear0399710
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0450041
IRS990/TotalRevenue/TotalRevenueColumn0450262
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0123686
IRS990/UnrestrictedNetAssets/EOY0139380
IRS990/UponRequest0X
IRS990/WebSite0WWW.SUNSHINENS.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042849487
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE NURSERY SCHOOL
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone07816461630
ReturnHeader/Filer/USAddress/AddressLine10630 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002476
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-20
ReturnHeader/Officer/Name0GERALDINE PEDRINI
ReturnHeader/Officer/Phone07816461630
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0018016511
ReturnHeader/Preparer/Name0NINO VISCONTI CPA
ReturnHeader/Preparer/Phone07819330360
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T13:38:18-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,480
Liabilities
$135,100
Net assets
$139,380
Revenue
-
Expenses
$434,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$0.67$0.55$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.66$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.44$0.79$0.72$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.45$0.59$0.66$0.46$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$0.66$0.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.56$0.15$0.44$0.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.65$0.17$0.55$0.53$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.15$0.46$0.46$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.69$0.16$0.46$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.72$0.17$0.48$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.75$0.17$0.49$0.48$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$0.47$0.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.14$0.14$0.42$0.42$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.14$0.14$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.40