Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Sunshine School Inc.
990EZ • Fiscal year 2018 • EIN 05-0383355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$64,907
Up $11,195 (+21%) from 2017
Net Assets
Up$59,526
Up $11,239 (+23%) from 2017
Liabilities
Down$5,381
Down $44 (-0.8%) from 2017
Revenue And Expenses
Revenue
Up$141,450
Up $27,673 (+24%) from 2017
Expenses
Up$130,210
Up $14,406 (+12%) from 2017
Net Income
Up$11,240
Up $13,267 (+655%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Sep 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $141,450
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. | - | $119,388 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY E SULLIVAN | President | - | $33,152 | - | $33,152 |
| BARBARA MOORE | Treasurer | - | $7,254 | - | $7,254 |
| KATE GLASS | Vice Preside | - | $0 | - | - |
| SHANNON KWIATEK | Secretary | - | $0 | - | - |
| NICOLE DUGGINS | Member | - | $0 | - | - |
| LAURA BAXTER | Member | - | $0 | - | - |
| MARSIDA TIRANA | Member | - | $0 | - | - |
| MARY FINNERAN | Member | - | $0 | - | - |
| BETSY LUSA | Member | - | $0 | - | - |
| FELICIA VERRY | Member | - | $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
- 2018-09-18
- 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 640 1,678 board expenses 500 insurance expenses 2,695 materials/supplies 3,256 continuing education 475 other tax 85 fundraising expenses 770 licenses/fees 315 miscellaneous 518 computer expense 593 non-investment depreciation 1,329 total 12,854”
Form 990-ez, Part II, Line 24
“Computer equipment 11,045 11,045 less accumulated depreciation 10,591 10,773 equipment 4,689 10,511 less accumulated depreciation 4,689 5,369 total 454 5,414”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,156 deferred revenue 5,425 4,225”
Form 990-ez, Part III
“The school provides education to pre-school children and is managed by parents and the board.”
Raw XML Appendix174 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 | 45206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3032 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11240 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53711 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64907 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141450 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8051 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 7583 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59526 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33152 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7254 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY E SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE GLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON KWIATEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NICOLE DUGGINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LAURA BAXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARSIDA TIRANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY FINNERAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETSY LUSA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FELICIA VERRY |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 454 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5414 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12854 |
| 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 | 209 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138418 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS DAY SCHOOL EDUCATION FOR PRE-SCHOOL CHILDREN. APPROXIMATELY 20 CHILDREN ARE ENROLLED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 119388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 103292 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5425 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5381 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119388 |
| IRS990EZ/TotalRevenueAmt | 0 | 141450 |
| 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 640 1,678 BOARD EXPENSES 500 INSURANCE EXPENSES 2,695 MATERIALS/SUPPLIES 3,256 CONTINUING EDUCATION 475 OTHER TAX 85 FUNDRAISING EXPENSES 770 LICENSES/FEES 315 MISCELLANEOUS 518 COMPUTER EXPENSE 593 NON-INVESTMENT DEPRECIATION 1,329 TOTAL 12,854 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 11,045 11,045 LESS ACCUMULATED DEPRECIATION 10,591 10,773 EQUIPMENT 4,689 10,511 LESS ACCUMULATED DEPRECIATION 4,689 5,369 TOTAL 454 5,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,156 DEFERRED REVENUE 5,425 4,225 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-18 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.63.195.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:06:01 |
| 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 | 2018-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY S SCHREIBER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T15:06:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,907
- Liabilities
- $5,381
- Net assets
- $59,526
- Revenue
- $141,450
- Expenses
- $130,210
- Net income
- $11,240