Civic Intelligence

Sunshine Preschool Inc

EIN 20-5000886 • 501(c)3 • Forest Lake, MN

Profile

Sunshine supports parents and children through a creative, christian environment to promote a lifelong love of learning. Our sensory rich, fun, hands-on learning approach emphasizes social, emotional, spiritual, physical and intellectual development.

9300 Scandia Trail NForest Lake, MN 55025

www.sunshine-preschool.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-61%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $20,097 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $20,097 (-100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$45,200

Down $72,015 (-61%) from 2018

Expenses

Down

$65,297

Down $53,152 (-45%) from 2018

Net Income

Down

-$20,097

Down $18,863 (-1529%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2011: $40,195Liabilities 2011: $0Net Assets 2011: $40,1952011Assets 2012: $40,918Liabilities 2012: $0Net Assets 2012: $40,9182012Assets 2013: $22,509Liabilities 2013: $0Net Assets 2013: $22,5092013Assets 2014: $25,333Liabilities 2014: $1,110Net Assets 2014: $24,2232014Assets 2015: $13,662Liabilities 2015: $0Net Assets 2015: $13,6622015Assets 2016: $18,504Liabilities 2016: $0Net Assets 2016: $18,5042016Assets 2017: $21,817Liabilities 2017: $486Net Assets 2017: $21,3312017Assets 2018: $20,097Liabilities 2018: $0Net Assets 2018: $20,0972018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2011: $193,931Expenses 2011: $180,436Net Income 2011: $13,4952011Revenue 2012: $187,735Expenses 2012: $187,012Net Income 2012: $7232012Revenue 2013: $173,391Expenses 2013: $191,800Net Income 2013: -$18,4092013Revenue 2014: $105,805Expenses 2014: $104,091Net Income 2014: $1,7142014Revenue 2015: $103,885Expenses 2015: $114,446Net Income 2015: -$10,5612015Revenue 2016: $120,725Expenses 2016: $115,883Net Income 2016: $4,8422016Revenue 2017: $120,734Expenses 2017: $117,907Net Income 2017: $2,8272017Revenue 2018: $117,215Expenses 2018: $118,449Net Income 2018: -$1,2342018Revenue 2019: $45,200Expenses 2019: $65,297Net Income 2019: -$20,0972019

Highlighted filing

2019

Revenue$45,200
Expenses$65,297
Net Income-$20,097
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$45,200
Expenses
$65,297
Net income
-$20,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.45$0.65$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.17$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.21$1.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.21$1.16$0.05
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.04$1.14$0.11
2014Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$1.06$1.04$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.73$1.92$0.18
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.88$1.87$0.01
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.94$1.80$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$45,200
Mission and Program Overview

Mission

Sunshine supports parents and children through a creative, christian environment to promote a lifelong love of learning. Our sensory rich, fun, hands-on learning approach emphasizes social, emotional, spiritual, physical and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,097--
Total Assets$20,097$0▼ $20,097
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$20,097--
Total Net Assets Fund Balance$20,097$0▼ $20,097
Total Liabilities and Net Assets / Fund Balance$20,097$0▼ $20,097
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Britta MillsExecutive DirectorteacherFT$14,572$14,572
Renelle BoydDirectorteacherFT$14,572$14,572
Jennifer JasinskiDirectorteacherPT$7,660$7,660

Board Members and Trustees

NameTitle
Terry DryerPresident
Pastor Linda FriesenNon Voting Member
Kelly AndrewsOfficerliason
Kelly MonsonOfficerliason
Lori TryonSecretary
Courtney StorlieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608
Program Service Revenue
$43,586
Investment Income
$6
Other Revenue
$0
All Other Contributions
$178
Change in Net Assets
$-20,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,567
Other Expenses$16,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,804--$36,804
Other Salaries and Wages$8,514--$8,514
Fees for Services Accounting-$6,858-$6,858
Occupancy$3,996--$3,996
Payroll Taxes$3,249--$3,249
Insurance-$1,586-$1,586
Other Expenses$390$275-$665
Information Technology-$422-$422
Office Expenses-$87-$87
Advertising$42--$42
Fees for Services Other-$20-$20
Total Functional Expenses$56,049$9,248$0$65,297
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Organization ceased operations”

Form 990 governing body review Part VI line 11

“The board receives form 990 before it is filed.”

Officer director etc mailing address Part VI line 9

“All officers and directors may be reached through the organziations address.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is in place.”

CEO executive director top management comp Part VI line 15A

“The excutive directors are only compensated for teaching services.”

Other officer or key employee compensation Part VI line 15B

“There are three key employees that are directors that also teach. Key employees are only compensated for their teaching services.”

Governing documents etc available to public Part VI line 19

“Form 990 is made available to the public by request”

Filing and Contact Details

Filer

Filer Name
Sunshine Preschool Inc
EIN
20-5000886
Address
9300 SCANDIA TRAIL N, FOREST LAKE, MN 55025

Signing Officer

Name
Kelly Monson
Title
Officerliason
Phone
6514645502
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
15

Preparer

Firm
VerBout Services
Address
25 N Lake St Su 300, Forest Lake, MN 55025
Preparer
Kerry L Sauve CPA
Phone
6514647941
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Program discontinued during fiscal year”

Raw XML AppendixShowing 400 of 405 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS IN PLACE.
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