Sonshine Learning Center Inc

990EZ • Fiscal year 2011 • EIN 30-0203295

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile www.thesunshinelearningcenter.com

351 Orange Rd34293

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

-3.7%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$22,688

Down $5,681 (-20%) from 2010

Net Assets

Down

$22,688

Down $5,681 (-20%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin34th percentile

Revenue

$151,922

Up $24,789 (+19%) from 2010

Expenses

$157,603

Up $42,022 (+36%) from 2010

Net Income

Down

-$5,681

Down $17,233 (-149%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2011

Assets$22,688

Liabilities-

Net Assets$22,688

Open 2011 Filing

Operations Trend

Revenue Growth71st percentile

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

Highlighted filing

2011

Revenue$151,922

Expenses$157,603

Net Income-$5,681

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 13, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN: 30-0203295

Raw XML Appendix152 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	22544
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IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
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IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	151922
IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/LandAndBuildings/BOY	0	201
IRS990EZ/LandAndBuildings/EOY	0	144
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IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6380
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	1671 OKOLONA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	VENICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NORTH PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	34292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	34292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	34287
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CAROL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAWN KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LINDA NEIDERMYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TEACHER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	22109
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EDUCATION AND CARE OF CHILDREN AGES 6 WEEKS TO 5 YEARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	144705
IRS990EZ/ProgramServiceRevenue	0	147388
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	128814
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	643
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	251 S AUBURN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VENICE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	34292
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DAWN KAUFMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9414683153
IRS990EZ/TotalAssets/BOY	0	28369
IRS990EZ/TotalAssets/EOY	0	22688
IRS990EZ/TotalExpenses	0	157603
IRS990EZ/TotalProgramServiceExpenses	0	144705
IRS990EZ/TotalRevenue	0	151922
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	WE DO NOT PUBLICIZE ANY RACIALLY NON-DISCRIMINATORY POLICY AT ALL. HOWEVER, WE DO INDICATE THAT WE TAKE CHILDREN AGES 6 WEEKS TO 5 YEARS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	READ ATTACHED STATEMENT WE DO NOT RECORD RACIAL COMPOSITION. WE DO NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSITANCE. WE DO NOT HAVE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	false
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	ADVERTISEMENT 276. BANK CHARGE 61. COMPUTER SOFTWARE 379. CORPORATION EXPENSES 61. FINGER PRINTS 191. GIFT 305. INSURANCE 2614. INTEREST EXPENSE 91. LICENSE FEES 280. MAINTENANCE 264. MISCELLANEOUS EXPENSES 70. OFFICE SUPPLIES 1663. PAYROLL TAXES 10539. SUPPLIES 3459. DEPRECIATION 476. EDUCATION 516. STORAGE 200. TAXES 418. CURRICULUM 246.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EMPLOYEE ADVANCE 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	300203295
ReturnHeader/Filer/Name/BusinessNameLine1	0	SONSHINE LEARNING CENTER
ReturnHeader/Filer/NameControl	0	SONS
ReturnHeader/Filer/Phone	0	9414683153
ReturnHeader/Filer/USAddress/AddressLine1	0	351 ORANGE RD
ReturnHeader/Filer/USAddress/City	0	VENICE
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34293
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-08-13
ReturnHeader/Officer/Name	0	DAWN KAUFMAN
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	342922335
ReturnHeader/Preparer/Name	0	VELYNDA F WICKERSON CPA
ReturnHeader/Preparer/Phone	0	9414844980
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-15T10:27:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,688
Liabilities: -
Net assets: $22,688
Revenue: $151,922
Expenses: $157,603
Net income: -$5,681

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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