Civic Intelligence

Sunshine School Inc.

990EZ • Fiscal year 2020 • EIN 05-0383355

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

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

0.10x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,230

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$41,445

Down $11,247 (-21%) from 2019

Net Assets

Down

$37,295

Down $9,772 (-21%) from 2019

Liabilities

Down

$4,150

Down $1,475 (-26%) from 2019

Revenue

Down

$89,104

Down $31,033 (-26%) from 2019

Expenses

Down

$98,876

Down $33,721 (-25%) from 2019

Net Income

Up

-$9,772

Up $2,688 (+22%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,445
Liabilities$4,150
Net Assets$37,295

Operations Trend

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

2020

Revenue$89,104
Expenses$98,876
Net Income-$9,772
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$89,104
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
RELIGIOUS DAY SCHOOL EDUCATION FOR PRE-SCHOOL CHILDREN. APPROXIMATELY 20 CHILDREN ARE ENROLLED.-$90,556
RELIGIOUS DAY SCHOOL EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY E SULLIVANPresidentPT$21,230-$21,230
BARBARA MOORETreasurerPT$6,325-$6,325
JANINE GODREYVice Preside-$0--
SHANNON KWIATEKSecretary-$0--
SUSAN ROMITOMember-$0--
HEATHER BERGINMember-$0--
HEATHER BOWERMember-$0--
ELIZABETH DOHERTYMember-$0--
LAUREN LOMBARDMember-$0--
JILL MCCREVANMember-$0--
AMANDA REIDMember-$0--
KATE TENFORDEMember-$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
2020-08-14
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 475 bank charges 70 office supplies 3,041 insurance expenses 2,713 materials/supplies 1,859 continuing education 325 other tax 85 fundraising expenses 693 licenses/fees 315 miscellaneous 25 computer expense 167 non-investment depreciation 1,724 total 11,492

Form 990-ez, Part II, Line 24

Computer equipment 11,045 3,160 less accumulated depreciation 10,954 3,160 equipment 10,510 10,510 less accumulated depreciation 6,532 7,697 leasehold improvements 18,248 18,248 less accumulated depreciation 11,133 11,601 total 11,184 9,460

Form 990-ez, Part II, Line 26

Deferred revenue 5,625 4,150

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 Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06176963823
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041508
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY E SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANINE GODREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON KWIATEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN ROMITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER BERGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER BOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAUREN LOMBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL MCCREVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMANDA REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATE TENFORDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098876
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SUNSHINESCHOOLMILTON.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NONDISCRIMINATORY POLICY PUBLISHED ON ITS WEBSITE; SUNSHINESCHOOLMILTON.COM THE ORGANIZATION ALSO INCLUDES THE NONDISCRIMINATORY POLICY IN ITS NEWSPAPER ADS FOR IT'S ANNUAL OPEN HOUSE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 475 BANK CHARGES 70 OFFICE SUPPLIES 3,041 INSURANCE EXPENSES 2,713 MATERIALS/SUPPLIES 1,859 CONTINUING EDUCATION 325 OTHER TAX 85 FUNDRAISING EXPENSES 693 LICENSES/FEES 315 MISCELLANEOUS 25 COMPUTER EXPENSE 167 NON-INVESTMENT DEPRECIATION 1,724 TOTAL 11,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT 11,045 3,160 LESS ACCUMULATED DEPRECIATION 10,954 3,160 EQUIPMENT 10,510 10,510 LESS ACCUMULATED DEPRECIATION 6,532 7,697 LEASEHOLD IMPROVEMENTS 18,248 18,248 LESS ACCUMULATED DEPRECIATION 11,133 11,601 TOTAL 11,184 9,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 5,625 4,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL PROVIDES EDUCATION TO PRE-SCHOOL CHILDREN AND IS MANAGED BY PARENTS AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELIGIOUS DAY SCHOOL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176963823
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014BBC8B6A389F8B155E64FA4A17B514136C40DC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0860A44CDD0DB04CA6D5BFFF19EB9199BB101B80F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.63.195.31
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:15
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY S SCHREIBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-26T08:25:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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