Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Sunshine School Inc.
990EZ • Fiscal year 2017 • EIN 05-0383355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 26.9% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$53,712
Down $744 (-1.4%) from 2016
Net Assets
Down$48,287
Down $2,027 (-4.0%) from 2016
Liabilities
Up$5,425
Up $1,283 (+31%) from 2016
Revenue And Expenses
Revenue
Down$113,777
Down $27,529 (-19%) from 2016
Expenses
Down$115,804
Down $6,579 (-5.4%) from 2016
Net Income
Down-$2,027
Down $20,950 (-111%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $113,777
Mission and Program Overview
Mission
The school provides education to pre-school children and is managed by parents and the board.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RELIGIOUS DAY SCHOOL EDUCATION FOR PRE-SCHOOL CHILDREN. APPROXIMATELY 20 CHILDREN ARE ENROLLED. | - | $85,524 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY E SULLIVAN | President | PT | $30,606 | - | $30,606 |
| BARBARA MOORE | Treasurer | PT | $7,259 | - | $7,259 |
| KELLY MCGILLOWEY | Vice Preside | PT | $0 | - | - |
| KATE TENAFORDE | Secretary | PT | $0 | - | - |
| NICOLE DUGGINS | Member | PT | $0 | - | - |
| SARAH DWYER | Member | PT | $0 | - | - |
| KATE GLAS | Member | PT | $0 | - | - |
| MARSIDA TIRANA | Member | PT | $0 | - | - |
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
- 2017-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Roy S Schreiber & Co Cpas
- Address
- 9 WASHINGTON PLACE, SHARON, MA 02067-1933
- Preparer
- Roy S Schreiber CPA
- Phone
- 7817842929
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising expenses 460 office amount 2,045 bank charges 60 board expenses 150 insurance expenses 2,687 materials/supplies 1,842 continuing education 265 other tax 85 fundraising expenses 1,271 licenses/fees 40 miscellaneous 928 non-investment depreciation 771 total 10,604”
Form 990-ez, Part II, Line 24
“Computer equipment 11,045 11,045 less accumulated depreciation 10,287 10,591 equipment 4,689 4,689 less accumulated depreciation 4,689 4,689 total 758 454”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 542 0 deferred revenue 3,600 5,425”
Form 990-ez, Part III
“The school provides education to pre-school children and is managed by parents and the board.”
Raw XML Appendix161 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6176963823 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 HOUGHTON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45207 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2027 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54456 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113777 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8519 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8051 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 50314 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 50314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48287 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9903 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 34.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30606 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7259 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY E SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELLY MCGILLOWEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KATE TENAFORDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE DUGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SARAH DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATE GLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARSIDA TIRANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 758 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 454 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10604 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE SCHOOL PROVIDES EDUCATION TO PRE-SCHOOL CHILDREN AND IS MANAGED BY PARENTS AND THE BOARD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 105 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 105058 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS DAY SCHOOL EDUCATION FOR PRE-SCHOOL CHILDREN. APPROXIMATELY 20 CHILDREN ARE ENROLLED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85524 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 92442 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4142 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85524 |
| IRS990EZ/TotalRevenueAmt | 0 | 113777 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SUNSHINESCHOOLMILTON.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SUNSHINE 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/ExplanationTxt | 1 | SUNSHINE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 460 OFFICE AMOUNT 2,045 BANK CHARGES 60 BOARD EXPENSES 150 INSURANCE EXPENSES 2,687 MATERIALS/SUPPLIES 1,842 CONTINUING EDUCATION 265 OTHER TAX 85 FUNDRAISING EXPENSES 1,271 LICENSES/FEES 40 MISCELLANEOUS 928 NON-INVESTMENT DEPRECIATION 771 TOTAL 10,604 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 11,045 11,045 LESS ACCUMULATED DEPRECIATION 10,287 10,591 EQUIPMENT 4,689 4,689 LESS ACCUMULATED DEPRECIATION 4,689 4,689 TOTAL 758 454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 542 0 DEFERRED REVENUE 3,600 5,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES EDUCATION TO PRE-SCHOOL CHILDREN AND IS MANAGED BY PARENTS AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY E SULLIVAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6176963823 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 050383355 |
| ReturnHeader/Filer/PhoneNum | 0 | 6176963823 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 610 ADAMS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 021865631 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76DB6805C95D3F74F856608C28A6FCD9860165CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B5102230EDB4B5B0BE56A08D204BCBDA26EA6B8 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222351602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROY S SCHREIBER & CO CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 WASHINGTON PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHARON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 020671933 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7817842929 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY S SCHREIBER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-15T12:52:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,712
- Liabilities
- $5,425
- Net assets
- $48,287
- Revenue
- $113,777
- Expenses
- $115,804
- Net income
- -$2,027