Civic Intelligence

Sonshine Learning Center

EIN 30-0203295 • 501(c)3 • Venice, FL

Profile

PRESCHOOL

351 Orange RdVenice, FL 34293

www.thesonshinelearningcenter.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

91st percentile

$34,438

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

56th percentile

2.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,933

Down $430 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$60,933

Down $430 (-0.7%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$191,968

Down $12,798 (-6.3%) from 2017

Expenses

Down

$188,878

Down $18,063 (-8.7%) from 2017

Net Income

Up

$3,090

Up $5,265 (+242%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,369Net Assets 2010: $28,3692010Assets 2011: $22,688Net Assets 2011: $22,6882011Assets 2012: $34,046Liabilities 2012: $1,813Net Assets 2012: $32,2332012Assets 2013: $55,343Liabilities 2013: $1,264Net Assets 2013: $54,0792013Assets 2014: $27,595Liabilities 2014: $2,944Net Assets 2014: $24,6512014Assets 2015: $62,826Liabilities 2015: $2,334Net Assets 2015: $60,4922015Assets 2017: $61,363Liabilities 2017: $0Net Assets 2017: $61,3632017Assets 2021: $60,933Liabilities 2021: $0Net Assets 2021: $60,9332021

Highlighted filing

2021

Assets$60,933
Liabilities$0
Net Assets$60,933
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,133Expenses 2010: $115,581Net Income 2010: $11,5522010Revenue 2011: $151,922Expenses 2011: $157,603Net Income 2011: -$5,6812011Revenue 2012: $160,285Expenses 2012: $150,740Net Income 2012: $9,5452012Revenue 2013: $131,990Expenses 2013: $110,117Net Income 2013: $21,8732013Revenue 2014: $153,696Expenses 2014: $167,147Net Income 2014: -$13,4512014Revenue 2015: $211,057Expenses 2015: $175,216Net Income 2015: $35,8412015Revenue 2017: $204,766Expenses 2017: $206,941Net Income 2017: -$2,1752017Revenue 2021: $191,968Expenses 2021: $188,878Net Income 2021: $3,0902021

Highlighted filing

2021

Revenue$191,968
Expenses$188,878
Net Income$3,090
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,933
Liabilities
$0
Net assets
$60,933
Revenue
$191,968
Expenses
$188,878
Net income
$3,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.92$1.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$2.05$2.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.60$2.11$1.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.54$1.67$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.32$1.10$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.60$1.51$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.52$1.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.27$1.16$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$191,968
Mission and Program Overview

Mission

Preschool education and care of children ages 6 weeks to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,843$60,933▲ $3,090
Cash and Non-Interest-Bearing Accounts$40,521$41,224▲ $703
Savings and Temporary Cash Investments$17,322$19,709▲ $2,387
Total Assets$57,843$60,933▲ $3,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,843$60,933▲ $3,090
Total Liabilities and Net Assets / Fund Balance$57,843$60,933▲ $3,090
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel GregoryDirectorFT$34,438$34,438
Jacqueline MappesDirectorPT$24,434$24,434

Board Members and Trustees

NameTitle
Amber WatsonDirector
Ashley SirmonsDirector
Coleen BarnesDirector
Joe WatsonDirector
Ron FichtenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,387
Program Service Revenue
$169,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,387
Change in Net Assets
$3,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,454
Other Expenses$24,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,761$0$0$152,761
Other Expenses$12,139$0$0$12,139
Payroll Taxes$11,693$0$0$11,693
Insurance$4,951$0$0$4,951
Total Functional Expenses$188,878$0$0$188,878
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sonshine Learning Center
EIN
30-0203295
Phone
9414939938
Address
351 ORANGE RD, VENICE, FL 34293

Signing Officer

Name
Rachel Gregory
Title
Director
Phone
9414939938
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Gregory
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
10

Preparer

Firm
PEACOCK & FRENCH CPAs PA
Address
1314 E VENICE AVE, VENICE, FL 34285
Preparer
Frank Ray Peacock
Phone
9414842419
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990,part vi, line 11b - organization's process to review form 990 - the directors review the 990 prior to filing.”

Pt VI, Line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation - no documents available to the public.”

Raw XML Appendix334 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
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IRS990/OrgDoesNotFollowFASB117Ind0X
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