Civic Intelligence

Sunshine School Inc.

990 • Fiscal year 2014 • EIN 05-0383355

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileNONE
610 Adams StreetMilton, MA 02186-5631

(617) 696-3823

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,752

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$32,600

Up $4,951 (+18%) from 2013

Net Assets

Up

$32,058

Up $4,951 (+18%) from 2013

Liabilities

Flat

$542

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$133,921

Up $19,506 (+17%) from 2013

Expenses

Up

$128,970

Up $15,597 (+14%) from 2013

Net Income

Up

$4,951

Up $3,909 (+375%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$80K$60K$40K$20K$0Assets 2011: $41,399Liabilities 2011: $5,333Net Assets 2011: $36,0662011Assets 2012: $30,773Liabilities 2012: $4,708Net Assets 2012: $26,0652012Assets 2013: $27,649Liabilities 2013: $542Net Assets 2013: $27,1072013Assets 2014: $32,600Liabilities 2014: $542Net Assets 2014: $32,0582014Assets 2015: $31,933Liabilities 2015: $542Net Assets 2015: $31,3912015Assets 2016: $54,456Liabilities 2016: $4,142Net Assets 2016: $50,3142016Assets 2017: $53,712Liabilities 2017: $5,425Net Assets 2017: $48,2872017Assets 2018: $64,907Liabilities 2018: $5,381Net Assets 2018: $59,5262018Assets 2019: $52,692Liabilities 2019: $5,625Net Assets 2019: $47,0672019Assets 2020: $41,445Liabilities 2020: $4,150Net Assets 2020: $37,2952020Assets 2021: $21,112Liabilities 2021: $5,028Net Assets 2021: $16,0842021Assets 2022: $38,904Liabilities 2022: $0Net Assets 2022: $38,9042022Assets 2023: $64,218Liabilities 2023: $0Net Assets 2023: $64,2182023Assets 2024: $63,838Liabilities 2024: $0Net Assets 2024: $63,8382024Assets 2025: $72,082Liabilities 2025: $0Net Assets 2025: $72,0822025

Highlighted filing

2014

Assets$32,600
Liabilities$542
Net Assets$32,058
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $113,965Expenses 2011: $104,837Net Income 2011: $9,1282011Expenses 2012: $107,8802012Revenue 2013: $114,415Expenses 2013: $113,373Net Income 2013: $1,0422013Revenue 2014: $133,921Expenses 2014: $128,970Net Income 2014: $4,9512014Revenue 2015: $132,431Expenses 2015: $133,096Net Income 2015: -$6652015Revenue 2016: $141,306Expenses 2016: $122,383Net Income 2016: $18,9232016Revenue 2017: $113,777Expenses 2017: $115,804Net Income 2017: -$2,0272017Revenue 2018: $141,450Expenses 2018: $130,210Net Income 2018: $11,2402018Revenue 2019: $120,137Expenses 2019: $132,597Net Income 2019: -$12,4602019Revenue 2020: $89,104Expenses 2020: $98,876Net Income 2020: -$9,7722020Revenue 2021: $5,528Expenses 2021: $26,739Net Income 2021: -$21,2112021Revenue 2022: $141,273Expenses 2022: $118,453Net Income 2022: $22,8202022Revenue 2023: $186,830Expenses 2023: $161,516Net Income 2023: $25,3142023Revenue 2024: $216,180Expenses 2024: $194,281Net Income 2024: $21,8992024Revenue 2025: $205,523Expenses 2025: $197,279Net Income 2025: $8,2442025

Highlighted filing

2014

Revenue$133,921
Expenses$128,970
Net Income$4,951
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.0
Gross Receipts
$133,921
Mission and Program Overview

Mission

The school provides education to pre-school children and is managed by parents and the board.

The school provides education to pre-school children. The school is managed by parents and the board of directors. There are approximately twenty children enrolled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$27,107$32,058▲ $4,951
Cash and Non-Interest-Bearing Accounts$17,836$23,144▲ $5,308
Land, Buildings, and Equipment, Net$9,813$9,456▼ $357
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,649$32,600▲ $4,951
Liabilities
Accounts Payable and Accrued Expenses$542$542→ $0
Total Liabilities$542$542→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,107$32,058▲ $4,951
Total Liabilities and Net Assets / Fund Balance$27,649$32,600▲ $4,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,574-
Leasehold Improvements$9,456$8,793-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E SullivanPresidentPT$39,752$39,752
Barbara MooreTreasurerPT$6,659$6,659

Board Members and Trustees

NameTitle
Brad ArndtVice President
Heather BerginDirector
Heather McdonoughDirector
Jasmine SahadyDirector
Kassie HuntDirector
Kathleen ChaplinDirector
Katie ConoverDirector
Sarah WeddletonDirector
Tara BurkeDirector
Megan BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$969
Program Service Revenue
$132,373
Investment Income
$0
Other Revenue
$579
Change in Net Assets
$4,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,794
Other Expenses$24,369
Professional Fundraising Fees$607
Total Fundraising Expense$607
Grants and Similar Amounts Paid$200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,003$39,752-$94,755
Payroll Taxes$5,243$3,796-$9,039
Occupancy$6,349--$6,349
Fees for Services Accounting-$2,750-$2,750
Insurance$2,413--$2,413
All Other Expenses$605$455-$1,060
Information Technology$950--$950
Other Expenses$866--$866
Office Expenses$779--$779
Fees for Services Professional Fundraising--$607$607
Depreciation Depletion$357--$357
Advertising$320--$320
Grants to Domestic Individuals$200--$200
Fees for Services Other-$90-$90
Total Functional Expenses$81,520$46,843$607$128,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$607
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 is provided to the organization by the paid preparer. The draft is reviewed by the organization's senior staff responsible for finance and operations, with input from the appropriate board members upon request. Once any revisions have been made, the final draft is provided to all board members at the board meeting prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents may be inspected upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
05-0383355
Phone
6176963823

Signing Officer

Name
Mary E Sullivan
Title
President
Phone
6176963823
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Sullivan
Formed
1979
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Roy S Schreiber CPA
Phone
7817842929
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/PYOtherRevenueAmt03093
IRS990/PYProgramServiceRevenueAmt0110641
IRS990/PYRevenuesLessExpensesAmt01042
IRS990/PYSalariesCompEmpBnftPaidAmt092712
IRS990/PYTotalExpensesAmt0113373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04951
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133921
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032058
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012574
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09456
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SUNSHINE SCHOOL HAS NOT ADVERTISED RECENTLY AND, IN THE PAST, WHEN THEY DID, THE RACIALLY NONDISCRIMINATORY POLICY WAS NOT INCLUDED IN THE WORDING TO SAVE ON COST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SUNSHINE SCHOOL HAS NEVER KEPT RECORDS INDICATING RACIAL COMPOSITION OF STAFF AND STUDENTS. IN ADDITION, PARENTS IN NEED OF SCHOLARSHIP MONIES INFORMALLY APPROACH THE DIRECTOR FOR ASSISTANCE. NO SPECIFIC RECORD HAS BEEN KEPT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BY THE PAID PREPARER. THE DRAFT IS REVIEWED BY THE ORGANIZATION'S SENIOR STAFF RESPONSIBLE FOR FINANCE AND OPERATIONS, WITH INPUT FROM THE APPROPRIATE BOARD MEMBERS UPON REQUEST. ONCE ANY REVISIONS HAVE BEEN MADE, THE FINAL DRAFT IS PROVIDED TO ALL BOARD MEMBERS AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MAY BE INSPECTED UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027649
IRS990/TotalAssetsEOYAmt032600
IRS990/TotalAssetsGrp/BOYAmt027649
IRS990/TotalAssetsGrp/EOYAmt032600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0969
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128970
IRS990/TotalGrossUBIAmt0132952
IRS990/TotalLiabilitiesBOYAmt0542
IRS990/TotalLiabilitiesEOYAmt0542
IRS990/TotalLiabilitiesGrp/BOYAmt0542
IRS990/TotalLiabilitiesGrp/EOYAmt0542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081520
IRS990/TotalProgramServiceRevenueAmt0132373
IRS990/TotalReportableCompFromOrgAmt046411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132952
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10610 ADAMS STREET
IRS990/USAddress/City0MILTON
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode0021865631
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176963823
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUNSHINE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0050383355
ReturnHeader/Filer/PhoneNum06176963823
ReturnHeader/Filer/USAddress/AddressLine10610 ADAMS STREET
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021865631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222351602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROY S SCHREIBER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109 WASHINGTON PLACE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,600
Liabilities
$542
Net assets
$32,058
Revenue
$133,921
Expenses
$128,970
Net income
$4,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.06$1.97$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.16$1.94$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.87$1.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.41$1.18$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.06$0.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.20$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.41$1.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.48$1.14$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$1.41$1.22$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.34$1.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$1.14$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$1.08
2011Summary only. Only limited summary data is available for this year.$0.41$0.05$0.36$1.14$1.05$0.09