Civic Intelligence

Sunshine School Inc.

990 • Fiscal year 2016 • EIN 05-0383355

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 14, 2016

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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,805

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$54,456

Up $22,523 (+71%) from 2015

Net Assets

Up

$50,314

Up $18,923 (+60%) from 2015

Liabilities

Up

$4,142

Up $3,600 (+664%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$141,306

Up $8,875 (+6.7%) from 2015

Expenses

Down

$122,383

Down $10,713 (-8.0%) from 2015

Net Income

Up

$18,923

Up $19,588 (+2946%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$54,456
Liabilities$4,142
Net Assets$50,314
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$141,306
Expenses$122,383
Net Income$18,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$141,306
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$31,391$50,314▲ $18,923
Cash and Non-Interest-Bearing Accounts$21,682$45,179▲ $23,497
Land, Buildings, and Equipment, Net$10,251$9,277▼ $974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,933$54,456▲ $22,523
Liabilities
Deferred Revenue-$3,600-
Accounts Payable and Accrued Expenses$542$542→ $0
Total Liabilities$542$4,142▲ $3,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,391$50,314▲ $18,923
Total Liabilities and Net Assets / Fund Balance$31,933$54,456▲ $22,523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,519$9,729$18,248
Other Land Buildings$758$14,976$15,734
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary E SullivanPresidentPT$36,805$36,805
Barbara MooreTreasurerPT$7,241$7,241

Board Members and Trustees

NameTitle
Kelly McgilloweyVice President
Elizabeth LusaDirector
Felicia VerryDirector
Heather BerginDirector
Heather McdonoughDirector
Tess PowellDirector
Kate TenafordeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,092
Program Service Revenue
$132,214
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,092
Change in Net Assets
$18,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,739
Other Expenses$26,644
Total Fundraising Expense$1,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,956$40,053-$88,009
Occupancy$8,445--$8,445
Payroll Taxes$4,252$3,478-$7,730
Fees for Services Accounting-$2,750-$2,750
Insurance$2,583--$2,583
Depreciation Depletion$468$506-$974
All Other Expenses$786$85-$871
Information Technology$858--$858
Office Expenses$647$79-$726
Advertising$535--$535
Other Expenses$1,424$525$1,770$525
Total Functional Expenses$73,137$47,476$1,770$122,383
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
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

Filer Name
Sunshine School Inc
EIN
05-0383355
Phone
6176963823
Address
610 ADAMS STREET, MILTON, MA 02186-5631

Signing Officer

Name
Mary E Sullivan
Title
President
Phone
6176963823
Signed
2016-08-14
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
5
Volunteers
0

Preparer

Firm
Roy S Schreiber & Co Cpas
Address
9 WASHINGTON PLACE, SHARON, MA 02067-1933
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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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/TotalAssetsBOYAmt031933
IRS990/TotalAssetsEOYAmt054456
IRS990/TotalAssetsGrp/BOYAmt031933
IRS990/TotalAssetsGrp/EOYAmt054456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09092
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122383
IRS990/TotalGrossUBIAmt0132214
IRS990/TotalLiabilitiesBOYAmt0542
IRS990/TotalLiabilitiesEOYAmt04142
IRS990/TotalLiabilitiesGrp/BOYAmt0542
IRS990/TotalLiabilitiesGrp/EOYAmt04142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031391
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050314
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt073137
IRS990/TotalProgramServiceRevenueAmt0132214
IRS990/TotalReportableCompFromOrgAmt044046
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0132214
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0610 ADAMS STREET
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021865631
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176963823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0050383355
ReturnHeader/Filer/PhoneNum06176963823
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 ADAMS STREET
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0021865631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222351602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROY S SCHREIBER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 WASHINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHARON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020671933
ReturnHeader/PreparerPersonGrp/PhoneNum07817842929
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY S SCHREIBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-01T15:02:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,456
Liabilities
$4,142
Net assets
$50,314
Revenue
$141,306
Expenses
$122,383
Net income
$18,923
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