Sunshine Nursery School Inc. 01-85

990 • Fiscal year 2013 • EIN 04-2849487

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profile N/A

630 Massachusetts AvenueArlington, MA 02476

Siviq Scores

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

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$280,193

Up $5,713 (+2.1%) from 2012

Net Assets

Down

$136,785

Down $2,595 (-1.9%) from 2012

Liabilities

$143,408

Up $8,308 (+6.1%) from 2012

Revenue And Expenses

Liabilities / Revenue90th percentile Net Margin40th percentile

Revenue

$420,608

No earlier filing loaded for comparison.

Expenses

Down

$423,203

Down $11,365 (-2.6%) from 2012

Net Income

-$2,595

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2013

Assets$280,193

Liabilities$143,408

Net Assets$136,785

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$420,608

Expenses$423,203

Net Income-$2,595

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 31, 2013
Return Version: 2012v2.3
Gross Receipts: $420,608

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 Appendix385 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/AccountantCompileOrReview	0	true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate	0	X
IRS990/AccountsPayableAccruedExpenses/BOY	0	54598
IRS990/AccountsPayableAccruedExpenses/EOY	0	55474
IRS990/AccountsReceivable/BOY	0	852
IRS990/AccountsReceivable/EOY	0	2861
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	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 MAKE THE TRANSITION TO THE PUBLIC SCHOOL SYSTEM IN A COOPERATIVE SETTING.
IRS990/ActivityOther/Description	0	THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	630 MASSACHUSETTS AVENUE
IRS990/AddressPrincipalOfficerUS/City	0	ARLINGTON
IRS990/AddressPrincipalOfficerUS/State	0	MA
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	02476
IRS990/AllOtherContributions	0	1800
IRS990/AllOtherExpenses/ProgramServices	0	5191
IRS990/AllOtherExpenses/Total	0	5191
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	103061
IRS990/CashNonInterestBearing/EOY	0	106372
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	1800
IRS990/ContributionsGrantsPriorYear	0	221
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	80502
IRS990/DeferredRevenue/EOY	0	87934
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	6769
IRS990/DepreciationDepletion/Total	0	6769
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	395565
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	8747
IRS990/FeesForServicesAccounting/Total	0	8747
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	2033
IRS990/FeesForServicesInvstMgmntFees/Total	0	2033
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	2.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	2.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/NamePerson	0	LISA DOBBERTEEN
IRS990/Form990PartVIISectionA/NamePerson	1	GWEN HOOPER
IRS990/Form990PartVIISectionA/NamePerson	2	THOMAS LYNCH
IRS990/Form990PartVIISectionA/NamePerson	3	DONNA MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson	4	KERRI CONNEELY
IRS990/Form990PartVIISectionA/NamePerson	5	KATHLEEN O'ROURKE
IRS990/Form990PartVIISectionA/NamePerson	6	GERALDINE N PEDRINI
IRS990/Form990PartVIISectionA/NamePerson	7	BOBBIJO FRASCA
IRS990/Form990PartVIISectionA/NamePerson	8	JAN TOBIN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	64867
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	MEMBER
IRS990/Form990PartVIISectionA/Title	1	MEMBER
IRS990/Form990PartVIISectionA/Title	2	MEMBER
IRS990/Form990PartVIISectionA/Title	3	MEMBER
IRS990/Form990PartVIISectionA/Title	4	MEMBER
IRS990/Form990PartVIISectionA/Title	5	MEMBER
IRS990/Form990PartVIISectionA/Title	6	PRESIDENT
IRS990/Form990PartVIISectionA/Title	7	TREASURER
IRS990/Form990PartVIISectionA/Title	8	CLERK
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	420608
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ManagementAndGeneral	0	8933
IRS990/Insurance/Total	0	8933
IRS990/InvestmentIncomeCurrentYear	0	68
IRS990/InvestmentIncomePriorYear	0	128
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	68
IRS990/InvestmentIncome/TotalRevenueColumn	0	68
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	63313
IRS990/LandBuildingsEquipmentBasis	0	90394
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	33850
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	27081
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	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 MAKE THE TRANSITION TO THE PUBLIC SCHOOL SYSTEM IN A COOPERATIVE SETTING.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	GERALDINE PEDRINI
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	9
IRS990/NbrVotingMembersGoverningBody	0	9
IRS990/NetAssetsOrFundBalancesBOY	0	139380
IRS990/NetAssetsOrFundBalancesEOY	0	136785
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberOfEmployees	0	17
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	43572
IRS990/Occupancy/Total	0	43572
IRS990/OfficeExpenses/ManagementAndGeneral	0	4769
IRS990/OfficeExpenses/ProgramServices	0	470
IRS990/OfficeExpenses/Total	0	5239
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	112500
IRS990/OtherExpensesCurrentYear	0	108367
IRS990/OtherExpenses/Description	0	MAINTENANCE
IRS990/OtherExpenses/Description	1	SUPPLIES
IRS990/OtherExpenses/Description	2	ENRICHMENT
IRS990/OtherExpenses/Description	3	FUNDRAISING
IRS990/OtherExpenses/Fundraising	0	3156
IRS990/OtherExpenses/ProgramServices	0	9843
IRS990/OtherExpenses/ProgramServices	1	9648
IRS990/OtherExpenses/ProgramServices	2	5236
IRS990/OtherExpenses/Total	0	9843
IRS990/OtherExpenses/Total	1	9648
IRS990/OtherExpenses/Total	2	5236
IRS990/OtherExpenses/Total	3	3156
IRS990/OtherRevenueCurrentYear	0	146
IRS990/OtherRevenueMisc/Description	0	MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome	0	146
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	146
IRS990/OtherSalariesAndWages/ProgramServices	0	291296
IRS990/OtherSalariesAndWages/Total	0	291296
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	23540
IRS990/PayrollTaxes/Total	0	23540
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	1727
IRS990/PrepaidExpensesDeferredCharges/EOY	0	5351
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	418594
IRS990/ProgramServiceRevenue/Description	0	TUITION
IRS990/ProgramServiceRevenue/Description	1	FUNDRAISERS
IRS990/ProgramServiceRevenue/Description	2	REGISTRATION
IRS990/ProgramServiceRevenuePriorYear	0	449913
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	395564
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	15455
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	7575
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	395564
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	15455
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	7575
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-2595
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-2595
IRS990/RevenuesLessExpensesPriorYear	0	15694
IRS990/SalariesEtcCurrentYear	0	314836
IRS990/SalariesEtcPriorYear	0	322068
IRS990/SavingsAndTempCashInvestments/BOY	0	134990
IRS990/SavingsAndTempCashInvestments/EOY	0	138528
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Equipment/BookValue	0	27081
IRS990ScheduleD/Equipment/Depreciation	0	63313
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	90394
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE 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. AS OF JUNE 30, 2013, 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 FOR THE YEAR ENDED JUNE 30, 2013. 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	27081
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	DURING REGISTRATION THE SCHOOL IS ADVERTISED AS NONDISCRMINATORY NONDENOMINATIONAL AND COEDUCATIONAL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	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 MAKE THE TRANSITION TO THE PUBLIC SCHOOL SYSTEM IN A COOPERATIVE SETTING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EACH FAMILY VOLUNTEERS IN CLASSROOMS 7-10 TIMES PER YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ANY ERRORS, OMMISSIONS OR DISCREPANCIES WITH REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE 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/Explanation	5	THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHEN REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	6	THE BOARD OF DIRECTORS DETERMINE ADJUSTMENTS TO EMPLOYEE SALARIES ANNUALLY WHILE REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation	7	THE 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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier	1	EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier	2	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	3	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	4	ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier	5	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	6	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	7	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	MA
IRS990/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	630 MASSACHUSETTS AVE
IRS990/TheBooksAreInCareOf/AddressUS/City	0	ARLINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02476
IRS990/TheBooksAreInCareOf/NamePerson	0	GERALDINE PEDRINI
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	7816461630
IRS990/TotalAssets/BOY	0	274480
IRS990/TotalAssetsBOY	0	274480
IRS990/TotalAssets/EOY	0	280193
IRS990/TotalAssetsEOY	0	280193
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	1800
IRS990/TotalExpensesCurrentYear	0	423203
IRS990/TotalExpensesPriorYear	0	434568
IRS990/TotalFunctionalExpenses/Fundraising	0	3156
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	24482
IRS990/TotalFunctionalExpenses/ProgramServices	0	395565
IRS990/TotalFunctionalExpenses/Total	0	423203
IRS990/TotalFundrsngExpCurrentYear	0	3156
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	135100
IRS990/TotalLiabilitiesBOY	0	135100
IRS990/TotalLiabilities/EOY	0	143408
IRS990/TotalLiabilitiesEOY	0	143408
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	274480
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	280193
IRS990/TotalNbrEmployees	0	17
IRS990/TotalNbrVolunteers	0	150
IRS990/TotalNetAssetsFundBalances/BOY	0	139380
IRS990/TotalNetAssetsFundBalances/EOY	0	136785
IRS990/TotalOtherRevenue	0	146
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	395565
IRS990/TotalProgramServiceRevenue	0	418594
IRS990/TotalReportableCompFromOrg	0	64867
IRS990/TotalRevenueCurrentYear	0	420608
IRS990/TotalRevenuePriorYear	0	450262
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	418808
IRS990/TotalRevenue/TotalRevenueColumn	0	420608
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	139380
IRS990/UnrestrictedNetAssets/EOY	0	136785
IRS990/UponRequest	0	X
IRS990/WebSite	0	WWW.SUNSHINENS.ORG
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1984
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	042849487
ReturnHeader/Filer/Name/BusinessNameLine1	0	SUNSHINE NURSERY SCHOOL
ReturnHeader/Filer/NameControl	0	SUNS
ReturnHeader/Filer/Phone	0	7816461630
ReturnHeader/Filer/USAddress/AddressLine1	0	630 MASSACHUSETTS AVENUE
ReturnHeader/Filer/USAddress/City	0	ARLINGTON
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02476
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-31
ReturnHeader/Officer/Name	0	GERALDINE PEDRINI
ReturnHeader/Officer/Phone	0	7816461630
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WOBURN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	018016511
ReturnHeader/Preparer/Name	0	NINO VISCONTI CPA
ReturnHeader/Preparer/Phone	0	7819330360
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T10:28:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $280,193
Liabilities: $143,408
Net assets: $136,785
Revenue: $420,608
Expenses: $423,203
Net income: -$2,595

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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