Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Sunshine School Inc.
990EZ • Fiscal year 2019 • EIN 05-0383355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 17.5% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$52,692
Down $12,215 (-19%) from 2018
Net Assets
Down$47,067
Down $12,459 (-21%) from 2018
Liabilities
Up$5,625
Up $244 (+4.5%) from 2018
Revenue And Expenses
Revenue
Down$120,137
Down $21,313 (-15%) from 2018
Expenses
Up$132,597
Up $2,387 (+1.8%) from 2018
Net Income
Down-$12,460
Down $23,700 (-211%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Aug 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $120,137
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. | - | $95,284 |
| RELIGIOUS DAY SCHOOL EXPENSES | - | $21,058 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY E SULLIVAN | President | PT | $21,058 | - | $21,058 |
| BARBARA MOORE | Treasurer | PT | $7,990 | - | $7,990 |
| HEATHER BERGIN | Vice Preside | - | $0 | - | - |
| SHANNON KWIATEK | Secretary | - | $0 | - | - |
| ADRIA HASHA | Member | - | $0 | - | - |
| SUSAN ROMITO | Member | - | $0 | - | - |
| MARSIDA TIRANA | 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
- 2019-08-21
- 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 600 1,231 board expenses 658 insurance expenses 2,598 materials/supplies 4,084 continuing education 600 other tax 85 fundraising expenses 1,480 miscellaneous 378 computer expense 65 non-investment depreciation 1,814 total 13,593”
Form 990-ez, Part II, Line 24
“Computer equipment 11,045 39,803 less accumulated depreciation 10,773 28,619 equipment 10,511 0 less accumulated depreciation 5,369 0 total 5,414 11,184”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,155 0 deferred revenue 4,225 5,625”
Form 990-ez, Part III
“The school provides education to pre-school children and is managed by parents and the board.”
Form 990-ez, Part III, Line 31
“Religious day school expenses”
Raw XML Appendix165 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 | 51910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12460 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 64907 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52692 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120137 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7583 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 21058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 7990 |
| 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/PersonNm | 0 | MARY E SULLIVAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HEATHER BERGIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANNON KWIATEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ADRIA HASHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN ROMITO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5414 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 11184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13593 |
| 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 | 560 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 116685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RELIGIOUS DAY SCHOOL EDUCATION FOR PRE-SCHOOL CHILDREN. APPROXIMATELY 20 CHILDREN ARE ENROLLED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RELIGIOUS DAY SCHOOL EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95284 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 21058 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 104927 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5380 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5625 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 132597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116342 |
| IRS990EZ/TotalRevenueAmt | 0 | 120137 |
| 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 600 1,231 BOARD EXPENSES 658 INSURANCE EXPENSES 2,598 MATERIALS/SUPPLIES 4,084 CONTINUING EDUCATION 600 OTHER TAX 85 FUNDRAISING EXPENSES 1,480 MISCELLANEOUS 378 COMPUTER EXPENSE 65 NON-INVESTMENT DEPRECIATION 1,814 TOTAL 13,593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER EQUIPMENT 11,045 39,803 LESS ACCUMULATED DEPRECIATION 10,773 28,619 EQUIPMENT 10,511 0 LESS ACCUMULATED DEPRECIATION 5,369 0 TOTAL 5,414 11,184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,155 0 DEFERRED REVENUE 4,225 5,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES EDUCATION TO PRE-SCHOOL CHILDREN AND IS MANAGED BY PARENTS AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELIGIOUS DAY SCHOOL EXPENSES |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-08-21 |
| 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 | E657C240BFF2846D5E292AA646478349BD699598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5B5102230EDB4B5B0BE56A08D204BCBDA26EA6B8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.63.195.31 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:45:15 |
| 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 | 2019-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROY S SCHREIBER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T16:45:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,692
- Liabilities
- $5,625
- Net assets
- $47,067
- Revenue
- $120,137
- Expenses
- $132,597
- Net income
- -$12,460