Civic Intelligence

Sunrise Childrens School

990EZ • Fiscal year 2021 • EIN 13-4255788

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 10, 2021

Organization Profilewww.sunrisechildrensschool.com
PO Box 537Sullivans Island, SC 29482

(843) 883-0038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,003

Down $26,796 (-52%) from 2020

Net Assets

$25,003

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $18,247 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$91,617

Down $9,921 (-9.8%) from 2020

Expenses

Down

$99,535

Down $15,040 (-13%) from 2020

Net Income

Up

-$7,918

Up $5,119 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $11,705Liabilities 2012: $21,1172012Assets 2013: $6,174Liabilities 2013: $21,0402013Assets 2014: $13,674Liabilities 2014: $20,8712014Assets 2015: $14,632Liabilities 2015: $20,8702015Assets 2016: $24,738Liabilities 2016: $20,8702016Assets 2017: $34,962Liabilities 2017: $20,8712017Assets 2018: $27,675Liabilities 2018: $20,871Net Assets 2018: $6,8042018Assets 2019: $26,509Liabilities 2019: $20,8702019Assets 2020: $51,799Liabilities 2020: $18,2472020Assets 2021: $25,003Liabilities 2021: $0Net Assets 2021: $25,0032021Assets 2022: $11,784Net Assets 2022: $11,7842022

Highlighted filing

2021

Assets$25,003
Liabilities$0
Net Assets$25,003
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $84,701Expenses 2012: $75,717Net Income 2012: $8,9842012Revenue 2013: $64,809Expenses 2013: $70,263Net Income 2013: -$5,4542013Revenue 2014: $85,915Expenses 2014: $78,245Net Income 2014: $7,6702014Revenue 2015: $82,442Expenses 2015: $81,483Net Income 2015: $9592015Revenue 2016: $96,034Expenses 2016: $85,657Net Income 2016: $10,3772016Revenue 2017: $101,540Expenses 2017: $91,317Net Income 2017: $10,2232017Revenue 2018: $93,905Expenses 2018: $101,193Net Income 2018: -$7,2882018Revenue 2019: $111,201Expenses 2019: $112,366Net Income 2019: -$1,1652019Revenue 2020: $101,538Expenses 2020: $114,575Net Income 2020: -$13,0372020Revenue 2021: $91,617Expenses 2021: $99,535Net Income 2021: -$7,9182021Revenue 2022: $76,920Expenses 2022: $90,119Net Income 2022: -$13,1992022

Highlighted filing

2021

Revenue$91,617
Expenses$99,535
Net Income-$7,918
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$91,617
Mission and Program Overview

Mission

Operate school to instill best practices

Program Services

DescriptionGrantsExpenses
TO OPERATE A SCHOOL TO INSTILL BEST PRACTICES IN MEETING COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ITS STUDENTS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GLAVINDirectorFT$40,000-$40,000
ELYSE JONESPresident-$0--
TERI BROWNDirector-$0--
VIRGINIA GREENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Childrens School
EIN
13-4255788
Address
PO BOX 537, Sullivans Island, SC 29482

Signing Officer

Name
Lisa Glavin Officer
Title
Director
Signed
2021-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Janet Accounting LLC
Address
1205 LAUREL PARK TRL, Mount Pleasant, SC 29466
Preparer
Janet Holt
Phone
8438608178
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charge 100Classroom and Program Expense 4,253Classroom Supplies 936Educational Development 160Enrichment 160Snack Supplies 1,932Dues & Subscriptions 660Insurance 1,963License 50Office Supplies 2,007”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdjust for entries made to prior pd (631)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPPP Loan 18,247 0”

Raw XML Appendix148 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LISA GLAVIN OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Lisa is the Director and CFO of the organization
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA GLAVIN OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08438830038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 537
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sullivans Island
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018247
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025003
IRS990EZ/GrossReceiptsAmt091617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025003
IRS990EZ/OccupancyRentUtltsAndMaintAmt028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GLAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELYSE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIRGINIA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-631
IRS990EZ/OtherExpensesTotalAmt012221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE SCHOOL TO INSTILL BEST PRACTICES
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt073370
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A SCHOOL TO INSTILL BEST PRACTICES IN MEETING COGNITIVE, LANGUAGE, PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ITS STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087281
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018247
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099535
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sunrisechildrensschool.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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charge 100Classroom and Program Expense 4,253Classroom Supplies 936Educational Development 160Enrichment 160Snack Supplies 1,932Dues & Subscriptions 660Insurance 1,963License 50Office Supplies 2,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjust for entries made to prior pd (631)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPPP Loan 18,247 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA GLAVIN OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE CHILDRENS SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0134255788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/Filer/USAddress/CityNm0Sullivans Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 LAUREL PARK TRL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029466
ReturnHeader/PreparerPersonGrp/PhoneNum08438608178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Holt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T11:55:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLAVIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,003
Liabilities
$0
Net assets
$25,003
Revenue
$91,617
Expenses
$99,535
Net income
-$7,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.77$0.90$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.92$1.00$0.08
2020Summary only. Only limited summary data is available for this year.$0.52$0.18$1.02$1.15$0.13
2019Summary only. Only limited summary data is available for this year.$0.27$0.21$1.11$1.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.21$0.07$0.94$1.01$0.07
2017Summary only. Only limited summary data is available for this year.$0.35$0.21$1.02$0.91$0.10
2016Summary only. Only limited summary data is available for this year.$0.25$0.21$0.96$0.86$0.10
2015Summary only. Only limited summary data is available for this year.$0.15$0.21$0.82$0.81$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.21$0.86$0.78$0.08
2013Summary only. Only limited summary data is available for this year.$0.06$0.21$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$0.12$0.21$0.85$0.76$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits