Civic Intelligence

Sunshine Nursery School Inc. 01-85

990 • Fiscal year 2014 • EIN 04-2849487

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.SUNSHINENS.ORG

View Organization Page

19 Prentiss RoadArlington, MA 02476

(781) 646-1630

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,526

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$816,897

Up $536,704 (+192%) from 2013

Net Assets

Up

$161,408

Up $24,623 (+18%) from 2013

Liabilities

Up

$655,489

Up $512,081 (+357%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Up

$471,066

Up $50,458 (+12%) from 2013

Expenses

Up

$446,443

Up $23,240 (+5.5%) from 2013

Net Income

Up

$24,623

Up $27,218 (+1049%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$816,897
Liabilities$655,489
Net Assets$161,408
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$471,066
Expenses$446,443
Net Income$24,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$471,066
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,081$678,617▲ $651,536
Savings and Temporary Cash Investments$138,528$85,612▼ $52,916
Cash and Non-Interest-Bearing Accounts$106,372$35,447▼ $70,925
Intangible Assets-$12,804-
Accounts Receivable$2,861$2,432▼ $429
Prepaid Expenses and Deferred Charges$5,351$1,985▼ $3,366
Total Assets$280,193$816,897▲ $536,704
Liabilities
Mortgage Notes Payable Secured by Investment Property-$502,986-
Deferred Revenue$87,934$90,474▲ $2,540
Accounts Payable and Accrued Expenses$55,474$62,029▲ $6,555
Total Liabilities$143,408$655,489▲ $512,081
Net Assets / Fund Balance
Unrestricted Net Assets$136,785$161,408▲ $24,623
Total Net Assets Fund Balance$136,785$161,408▲ $24,623
Total Liabilities and Net Assets / Fund Balance$280,193$816,897▲ $536,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$678,617$70,841$749,458
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine N PedriniPresidentFT$65,526$65,526

Board Members and Trustees

NameTitle
Jan TobinClerk
Donna MccarthyMember
Gwen HooperMember
KATHLEEN O'ROURKEMember
Kerri ConneelyMember
Lisa DobberteenMember
Susan VickersMember
Thomas LynchMember
Bobbijo FrascaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$470,731
Investment Income
$67
Other Revenue
$98
All Other Contributions
$170
Change in Net Assets
$24,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,321
Other Expenses$115,122
Total Fundraising Expense$1,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,834--$306,834
Occupancy$43,572--$43,572
Payroll Taxes$24,487--$24,487
Insurance-$12,325-$12,325
Fees for Services Accounting-$8,353-$8,353
Depreciation Depletion$7,636--$7,636
Office Expenses$660$4,697-$5,357
All Other Expenses$1,222-$1,894$3,116
Other Expenses$2,245--$2,245
Interest-$2,082-$2,082
Fees for Service Investment Mgmnt Fees-$2,025-$2,025
Total Functional Expenses$415,067$29,482$1,894$446,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 for any errors, ommissions or discrepancies with reviewed financial statements prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the executive director's compensation annually when reviewing subsequent period budgets and projections.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determine adjustments to employee salaries annually while reviewing subsequent period budgets and projections.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

EIN
04-2849487
Phone
7816461630

Signing Officer

Name
Geraldine Pedrini
Title
President
Phone
7816461630
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Pedrini
Formed
1984
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
22
Volunteers
125

Preparer

Preparer
Nino Visconti CPA
Phone
7819330360
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 make the transition to the public school system in a cooperative setting.”

Form 990, Page 1, Part I, Line 6

“Each family volunteers in classrooms 7-10 times per year.”

Form 990, Page 2, Part III, Line 4D

“The organization operates a nursery school for children, offering an effective environment as a precursor to the commencement of public school.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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, 2014, 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 years ended june 30, 2014. 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.”

Raw XML Appendix391 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0108367
IRS990/PYOtherRevenueAmt0146
IRS990/PYProgramServiceRevenueAmt0418594
IRS990/PYRevenuesLessExpensesAmt0-2595
IRS990/PYSalariesCompEmpBnftPaidAmt0314836
IRS990/PYTotalExpensesAmt0423203
IRS990/PYTotalRevenueAmt0420608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024623
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085612
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0678617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB 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, 2014, 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 YEARS ENDED JUNE 30, 2014. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678617
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DURING REGISTRATION THE SCHOOL IS ADVERTISED AS NON-DISCRMINATORY, NON-DENOMINATIONAL AND COEDUCATIONAL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1EACH FAMILY VOLUNTEERS IN CLASSROOMS 7-10 TIMES PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES A NURSERY SCHOOL FOR CHILDREN, OFFERING AN EFFECTIVE ENVIRONMENT AS A PRECURSOR TO THE COMMENCEMENT OF PUBLIC SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ANY ERRORS, OMMISSIONS OR DISCREPANCIES WITH REVIEWED FINANCIAL STATEMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY WHEN REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS DETERMINE ADJUSTMENTS TO EMPLOYEE SALARIES ANNUALLY WHILE REVIEWING SUBSEQUENT PERIOD BUDGETS AND PROJECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280193
IRS990/TotalAssetsEOYAmt0816897
IRS990/TotalAssetsGrp/BOYAmt0280193
IRS990/TotalAssetsGrp/EOYAmt0816897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143408
IRS990/TotalLiabilitiesEOYAmt0655489
IRS990/TotalLiabilitiesGrp/BOYAmt0143408
IRS990/TotalLiabilitiesGrp/EOYAmt0655489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161408
IRS990/TotalOtherProgSrvcExpenseAmt0108
IRS990/TotalProgramServiceExpensesAmt0415067
IRS990/TotalProgramServiceRevenueAmt0470731
IRS990/TotalReportableCompFromOrgAmt065526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471066
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0816897
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136785
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10630 MASSACHUSETTS AVENUE
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002476
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SUNSHINENS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE PEDRINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07816461630
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE NURSERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0042849487
ReturnHeader/Filer/PhoneNum07816461630
ReturnHeader/Filer/USAddress/AddressLine1019 PRENTISS ROAD
ReturnHeader/Filer/USAddress/City0ARLINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431968600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOCERA VISCONTI & COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 W CUMMINGS PARK STE 6850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0018016511
ReturnHeader/PreparerPersonGrp/PhoneNum07819330360
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NINO VISCONTI CPA
ReturnHeader/ReturnTs02015-02-13T11:11:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,897
Liabilities
$655,489
Net assets
$161,408
Revenue
$471,066
Expenses
$446,443
Net income
$24,623
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