Civic Intelligence

Sunshine Preschool Inc

990 • Fiscal year 2017 • EIN 20-5000886

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 28, 2018

Organization ProfileWWW.SUNSHINE-PRESCHOOL.NET
9300 Scandia Trail NForest Lake, MN 55025

(651) 464-5502

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$21,817

Up $3,313 (+18%) from 2016

Net Assets

Up

$21,331

Up $2,827 (+15%) from 2016

Liabilities

Up

$486

Up $486 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$120,734

Up $9 (+0.0%) from 2016

Expenses

Up

$117,907

Up $2,024 (+1.7%) from 2016

Net Income

Down

$2,827

Down $2,015 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$21,817
Liabilities$486
Net Assets$21,331
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$120,734
Expenses$117,907
Net Income$2,827
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 28, 2018
Return Version
2016v3.0
Gross Receipts
$120,734
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$18,504$21,817▲ $3,313
Total Assets$18,504$21,817▲ $3,313
Liabilities
Other Liabilities-$486-
Total Liabilities$0$486▲ $486
Net Assets / Fund Balance
Unrestricted Net Assets$18,504$21,331▲ $2,827
Total Net Assets Fund Balance$18,504$21,331▲ $2,827
Total Liabilities and Net Assets / Fund Balance$18,504$21,817▲ $3,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$2,650$2,650
Equipment-$835$835
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Britta MillsTri-executive DirectorteacheFT$28,860$28,860
Renelle BoydTri-executive DirectorteacheFT$28,860$28,860
Jennifer JasinskiTri-executive DirectorteachePT$14,800$14,800

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
$8,114
Program Service Revenue
$112,610
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$2,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,898
Other Expenses$24,009
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$72,520--$72,520
Other Salaries and Wages$15,340--$15,340
Occupancy$8,100--$8,100
Payroll Taxes$6,038--$6,038
Insurance$2,594$1,955-$4,549
Fees for Services Accounting-$3,169-$3,169
Other Expenses$843$325-$1,168
Fees for Services Other-$153-$153
Office Expenses-$123-$123
Advertising$107--$107
All Other Expenses$31--$31
Total Functional Expenses$112,182$5,725$0$117,907
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$486
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
No
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

Form 990 governing body review Part VI line 11

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

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
Terry Dryer
Title
President
Phone
6514645502
Signed
2018-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
20

Preparer

Firm
VerBout Services
Address
25 N Lake St Suite 300, Forest Lake, MN 55025
Preparer
Kerry L Sauve CPA
Phone
6514647941
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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST POLICY IS IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXCUTIVE DIRECTORS ARE ONLY COMPENSATED FOR TEACHING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE THREE KEY EMPLOYEES THAT ARE DIRECTORS THAT ALSO TEACH. KEY EMPLOYEES ARE ONLY COMPENSATED FOR THEIR TEACHING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS MADE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSANNA LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416175395
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09300 SCANDIA TRAIL N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FOREST LAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055025
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART V, 1C, 1J, 1L, 1M, 1NTHE RELATED ORGANIZATION IS HOSANNA LUTHERAN CHURCH FROM PART II. IT IS NOT A CONTROLLING ORGANIZATION. SUNSHINE PRESCHOOL INC OPERATES ON THE PREMISES OF HOSANNA LUTHERAN CHURCH SHARING THE BUILDING, CUSTODIAL SERVICES AND SOME ADMINISTRATION SERVICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018504
IRS990/TotalAssetsEOYAmt021817
IRS990/TotalAssetsGrp/BOYAmt018504
IRS990/TotalAssetsGrp/EOYAmt021817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08114
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0486
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112182
IRS990/TotalProgramServiceRevenueAmt0112610
IRS990/TotalReportableCompFromOrgAmt072520
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018504
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021331
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNSHINE-PRESCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY DRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514645502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0205000886
ReturnHeader/Filer/USAddress/AddressLine1Txt09300 SCANDIA TRAIL N
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId006095BDD289B0D17BDC42E390CB92FBDF1D4EB98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006095BDD289B0D17BDC42E390CB92FBDF1D4EB98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041716120182123guxglr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.39.104.145
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm014:37:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263883946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VerBout Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 N Lake St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forest Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055025
ReturnHeader/PreparerPersonGrp/PhoneNum06514647941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY L SAUVE CPA
ReturnHeader/ReturnTs02018-07-31T13:40:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,817
Liabilities
$486
Net assets
$21,331
Revenue
$120,734
Expenses
$117,907
Net income
$2,827
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