Civic Intelligence

Sunshine Christian Nursery School

EIN 16-1174189 • 501(c)3 • Le Roy, NY

PO Box 342Le Roy, NY 14482
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-5.9%

Faster revenue growth than 42% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$15,453

Up $1,942 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

$15,453

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$42,021

Down $2,617 (-5.9%) from 2012

Expenses

Down

$40,079

Down $14,128 (-26%) from 2012

Net Income

Up

$1,942

Up $11,511 (+120%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $23,080Liabilities 2011: $02011Assets 2012: $13,511Liabilities 2012: $02012Assets 2013: $15,453Liabilities 2013: $0Net Assets 2013: $15,4532013

Highlighted filing

2013

Assets$15,453
Liabilities$0
Net Assets$15,453
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $50,937Expenses 2011: $51,212Net Income 2011: -$2752011Revenue 2012: $44,638Expenses 2012: $54,207Net Income 2012: -$9,5692012Revenue 2013: $42,021Expenses 2013: $40,079Net Income 2013: $1,9422013

Highlighted filing

2013

Revenue$42,021
Expenses$40,079
Net Income$1,942
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,453
Liabilities
$0
Net assets
$15,453
Revenue
$42,021
Expenses
$40,079
Net income
$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$0.00$15.5$42.0$40.1$1.94
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$44.6$54.2$9.57
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$50.9$51.2$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1174189
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013511
IRS990EZ/CashSavingsAndInvestments/EOY015453
IRS990EZ/ContributionsGiftsGrantsEtc0722
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01942
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020528
IRS990EZ/GrossReceipts048757
IRS990EZ/GroupExemptionNumber01839
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013511
IRS990EZ/NetAssetsOrFundBalancesBOY013511
IRS990EZ/NetAssetsOrFundBalances/EOY015453
IRS990EZ/NetAssetsOrFundBalancesEOY015453
IRS990EZ/OccupancyRentUtilitiesAndMaint02107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEZLIE FARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAUREN CLIFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY STALICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NICKI STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2REGISTRAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal04765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NURSERY AND PRE-K PROGRAM
IRS990EZ/PrintingPublicationsPostage02124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE WERE ABLE TO HAVE A PLAYGROUP CLASS THAT ENABLES CHILDREN TO INTERACT SOCIALLY WITH CHILDREN AND ADULTS OTHER THAN THEIR FAMILIES AND DAILY CAREGIVERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE WERE ABLE TO HAVE NURSERY CLASS THAT WORKS ON ROUTINE STRUCTURE LISTENING SKILL AND FOSTERING INDEPENDENCE MEANT TO PREPARE CHILDREN FOR PRE K
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WE HOLD A PRE-K CLASS THAT HAS STATIONS SUCH AS MATH ART SCIENCE LETTER AND NUMBER RECOGNITION WRITING AND OTHER NECESSARY SKILLS FOR KINDERGARTEN
IRS990EZ/ProgramServiceRevenue027483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030983
IRS990EZ/SpecialEventsDirectExpenses06736
IRS990EZ/SpecialEventsNetIncomeLoss013792
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108507 WEST BERGEN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LE ROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014482
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEZLIE FARRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05857682544
IRS990EZ/TotalAssets/BOY013511
IRS990EZ/TotalAssets/EOY015453
IRS990EZ/TotalExpenses040079
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSNSLEROYCOM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/NameOfEvent10FLOWER SALE
IRS990ScheduleG/EventsInformation/NameOfEvent20CANDY BARS
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 1,407 EDUCATIONAL MATERIALS 1,282 INSURANCE 2,076
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161174189
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE CHRISTIAN NURSERY SCHOOL
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 342
ReturnHeader/Filer/USAddress/City0LE ROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0LESLIE FARRELL
ReturnHeader/Officer/Phone05857682544
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/EIN0263958053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kathy M Crassi EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014E Buffalo Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bergen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014416
ReturnHeader/Preparer/Name0Kathy M Crassi
ReturnHeader/Preparer/Phone05854942637
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T05:43:37-04:00

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