Civic Intelligence

Sonrise Equestrian Foundation

990 • Fiscal year 2018 • EIN 20-8516676

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

Organization ProfileWWW.SONRISEKIDS.ORG
PO Box 3097Danville, CA 94526

(925) 838-7433

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$215,449

Up $51,525 (+31%) from 2017

Net Assets

Up

$214,367

Up $50,447 (+31%) from 2017

Liabilities

Up

$1,082

Up $1,078 (+26950%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$192,863

Up $6,511 (+3.5%) from 2017

Expenses

Up

$142,416

Up $18,914 (+15%) from 2017

Net Income

Down

$50,447

Down $12,403 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $95,241Liabilities 2010: $334Net Assets 2010: $94,9072010Assets 2011: $93,252Liabilities 2011: $287Net Assets 2011: $92,9652011Assets 2012: $82,495Liabilities 2012: $347Net Assets 2012: $82,1482012Assets 2013: $75,238Liabilities 2013: $577Net Assets 2013: $74,6612013Assets 2014: $61,231Liabilities 2014: $868Net Assets 2014: $60,3632014Assets 2015: $67,782Liabilities 2015: $0Net Assets 2015: $67,7822015Assets 2016: $101,070Liabilities 2016: $0Net Assets 2016: $101,0702016Assets 2017: $163,924Liabilities 2017: $4Net Assets 2017: $163,9202017Assets 2018: $215,449Liabilities 2018: $1,082Net Assets 2018: $214,3672018Assets 2019: $227,994Liabilities 2019: $1,151Net Assets 2019: $226,8432019Assets 2020: $292,663Liabilities 2020: $0Net Assets 2020: $292,6632020Assets 2021: $350,442Liabilities 2021: $1,203Net Assets 2021: $349,2392021Assets 2022: $357,428Liabilities 2022: $254Net Assets 2022: $357,1742022Assets 2023: $467,484Liabilities 2023: -$633Net Assets 2023: $468,1172023Assets 2024: $559,416Liabilities 2024: $700Net Assets 2024: $558,7162024Assets 2025: $600,602Liabilities 2025: $1,090Net Assets 2025: $599,5122025

Highlighted filing

2018

Assets$215,449
Liabilities$1,082
Net Assets$214,367
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $108,580Expenses 2010: $88,666Net Income 2010: $19,9142010Revenue 2011: $104,052Expenses 2011: $105,994Net Income 2011: -$1,9422011Revenue 2012: $75,348Expenses 2012: $86,165Net Income 2012: -$10,8172012Revenue 2013: $93,679Expenses 2013: $101,166Net Income 2013: -$7,4872013Revenue 2014: $89,178Expenses 2014: $103,476Net Income 2014: -$14,2982014Revenue 2015: $105,677Expenses 2015: $98,258Net Income 2015: $7,4192015Revenue 2016: $132,651Expenses 2016: $99,363Net Income 2016: $33,2882016Revenue 2017: $186,352Expenses 2017: $123,502Net Income 2017: $62,8502017Revenue 2018: $192,863Expenses 2018: $142,416Net Income 2018: $50,4472018Revenue 2019: $164,716Expenses 2019: $152,240Net Income 2019: $12,4762019Revenue 2020: $187,977Expenses 2020: $122,157Net Income 2020: $65,8202020Revenue 2021: $232,250Expenses 2021: $175,674Net Income 2021: $56,5762021Revenue 2022: $199,144Expenses 2022: $191,209Net Income 2022: $7,9352022Revenue 2023: $304,361Expenses 2023: $193,418Net Income 2023: $110,9432023Revenue 2024: $282,427Expenses 2024: $191,828Net Income 2024: $90,5992024Revenue 2025: $284,774Expenses 2025: $243,978Net Income 2025: $40,7962025

Highlighted filing

2018

Revenue$192,863
Expenses$142,416
Net Income$50,447
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$214,346
Mission and Program Overview

Mission

Sonrise equestrian foundation is a non-profit organization guided by christian-based values dedicated to improving the lives of children with special needs through therapeutic horse and ranch activities.

Sonrise equestrian foundation is a non-profit organization guided by christian-based values that makes a positive difference for youth living with social, emotional, or physical challenges including terminal illness. Participating children develop confidence, integrity and responsibility through mentoring and peer relationships centered around the care and enjoyment of horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,940$173,524▲ $66,584
Land, Buildings, and Equipment, Net$56,984$42,300▼ $14,684
Total Assets$163,924$215,449▲ $51,525
Other Assets Total$0$-375▼ $375
Liabilities
Other Liabilities$4$1,082▲ $1,078
Total Liabilities$4$1,082▲ $1,078
Net Assets / Fund Balance
Unrestricted Net Assets$163,920$214,367▲ $50,447
Total Net Assets Fund Balance$163,920$214,367▲ $50,447
Total Liabilities and Net Assets / Fund Balance$163,924$215,449▲ $51,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,300$40,550$82,850
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig RodriguePresident
Ingrid SartinVice President
Haley MathewsBoard Member
Jon KoskiBoard Member
Alana KoskiExecutive Director
April ArvinSecretary
Rhea SerpanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,080
Program Service Revenue
$23,142
Investment Income
$0
Other Revenue
$26,641
All Other Contributions
$94,290
Change in Net Assets
$50,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,883
Salaries, Compensation, and Employee Benefits$55,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,191--$50,191
Insurance$16,688--$16,688
Depreciation Depletion$14,684--$14,684
Occupancy$10,860--$10,860
Payroll Taxes$5,342--$5,342
Other Expenses$1,365$-45-$1,365
Office Expenses$680$580-$1,260
All Other Expenses$278$847-$1,125
Fees for Services Accounting-$725-$725
Total Functional Expenses$140,309$2,107$0$142,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,968
Fundraising Direct Expenses$21,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine & Equine$89,055$40,265$2,596$37,669
Other Fundraising Events$7,703$7,703-$7,703
Total Events$96,758$47,968$21,483$26,485
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,082
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“Jon koski, board member, and alana koski, executive director are married.”

Form 990, Part VI, Section B, Line 11B

“The executive director will review the tax return, then email it to the board to review before final filing.”

Form 990, Part VI, Section B, Line 12C

“No member of sonrise equestrian foundation (organization") or any of its committees, and staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the organization. Each individual shall disclose to the organization any personal interest, which he or she may have in any matter pending before the organization and shall refrain from participation in any decision on such matter.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990 and 990-t, if applicable, available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sonrise Equestrian Foundation
EIN
20-8516676
Phone
9258387433
Address
PO BOX 3097, DANVILLE, CA 94526

Signing Officer

Name
Alana Koski
Title
Executive Director
Phone
9258387433
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alana Koski
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPING HANDS - A PROGRAM THAT PROVIDES THE OPPORTUNITY FOR TEEN VOLUNTEERS TO LEARN RANCH CHORES ALONGSIDE TEENS WHO MAY BE FACING CHALLENGES SUCH AS HIGH-FUNCTIONING SPECIAL NEEDS, BULLYING, OR DIFFICULTIES AT HOME. THIS BUILDS A SUPPORTIVE COMMUNITY THROUGH SMALL-GROUP INTERACTION, TEAMWORK, AND LEARNING LIFE SKILLS FROM ADULT MENTORS.
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IRS990/PYSalariesCompEmpBnftPaidAmt033023
IRS990/PYTotalExpensesAmt0123502
IRS990/PYTotalProfFndrsngExpnsAmt0700
IRS990/PYTotalRevenueAmt0186352
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050447
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt073550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0123550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07795
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75700
IRS990ScheduleA/PublicSupportPY509Pct00.76030
IRS990ScheduleA/PublicSupportTotal509Amt0414508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061164
IRS990ScheduleA/Total509Grp/TotalAmt0538058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547593
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01082
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042300
IRS990ScheduleD/TotalLiabilityAmt01082
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE & EQUINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018187
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047968
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026485
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02596
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JON KOSKI, BOARD MEMBER, AND ALANA KOSKI, EXECUTIVE DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN, THEN EMAIL IT TO THE BOARD TO REVIEW BEFORE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBER OF SONRISE EQUESTRIAN FOUNDATION (ORGANIZATION") OR ANY OF ITS COMMITTEES, AND STAFF SHALL DERIVE ANY PERSONAL PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH THE ORGANIZATION. EACH INDIVIDUAL SHALL DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST, WHICH HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE THE ORGANIZATION AND SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990 AND 990-T, IF APPLICABLE, AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163924
IRS990/TotalAssetsEOYAmt0215449
IRS990/TotalAssetsGrp/BOYAmt0163924
IRS990/TotalAssetsGrp/EOYAmt0215449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143080
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02107
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142416
IRS990/TotalGrossUBIAmt021462
IRS990/TotalLiabilitiesBOYAmt04
IRS990/TotalLiabilitiesEOYAmt01082
IRS990/TotalLiabilitiesGrp/BOYAmt04
IRS990/TotalLiabilitiesGrp/EOYAmt01082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt07015
IRS990/TotalProgramServiceExpensesAmt0140309
IRS990/TotalProgramServiceRevenueAmt023142
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021462
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214367
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3097
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SONRISEKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALANA KOSKI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,449
Liabilities
$1,082
Net assets
$214,367
Revenue
$192,863
Expenses
$142,416
Net income
$50,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.01$0.01$6.00$2.85$2.44$0.41
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.59$2.82$1.92$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.01$4.68$3.04$1.93$1.11
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$1.99$1.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.01$3.49$2.32$1.76$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.88$1.22$0.66
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.65$1.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.93$1.42$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.86$1.24$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.33$0.99$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.06$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.89$1.03$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$0.94$1.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.75$0.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$1.04$1.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$1.09$0.89$0.20