Civic Intelligence

Sonshine Learning Center

EIN 35-2190932 • 501(c)3 • Mendota Heights, MN

Profile

SonShine provides early education in a nuturing Christian environment.

680 Highway 62Mendota Heights, MN 55118

sonshinelearningcenter.net

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.00x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$63,025

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

39th percentile

1.9%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,879,870

Up $6,803 (+0.4%) from 2023

Liabilities

Up

$1,770,711

Up $48,200 (+2.8%) from 2023

Net Assets

Down

$109,159

Down $41,397 (-27%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Up

$1,770,584

Up $30,500 (+1.8%) from 2023

Expenses

Down

$1,802,393

Down $62,424 (-3.3%) from 2023

Net Income

Up

-$31,809

Up $92,924 (+74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,406,959Liabilities 2014: $1,274,235Net Assets 2014: $132,7242014Assets 2018: $1,927,495Liabilities 2018: $1,505,831Net Assets 2018: $421,6642018Assets 2019: $1,885,049Liabilities 2019: $1,476,201Net Assets 2019: $408,8482019Assets 2020: $1,973,700Liabilities 2020: $1,584,970Net Assets 2020: $388,7302020Assets 2021: $1,778,666Liabilities 2021: $1,508,354Net Assets 2021: $270,3122021Assets 2022: $1,726,905Liabilities 2022: $1,511,479Net Assets 2022: $215,4262022Assets 2023: $1,873,067Liabilities 2023: $1,722,511Net Assets 2023: $150,5562023Assets 2024: $1,879,870Liabilities 2024: $1,770,711Net Assets 2024: $109,1592024

Highlighted filing

2024

Assets$1,879,870
Liabilities$1,770,711
Net Assets$109,159
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,375,332Expenses 2014: $1,271,577Net Income 2014: $103,7552014Revenue 2018: $1,679,372Expenses 2018: $1,734,149Net Income 2018: -$54,7772018Revenue 2019: $1,744,387Expenses 2019: $1,757,203Net Income 2019: -$12,8162019Revenue 2020: $1,549,526Expenses 2020: $1,569,644Net Income 2020: -$20,1182020Revenue 2021: $1,510,574Expenses 2021: $1,628,992Net Income 2021: -$118,4182021Revenue 2022: $1,704,674Expenses 2022: $1,738,985Net Income 2022: -$34,3112022Revenue 2023: $1,740,084Expenses 2023: $1,864,817Net Income 2023: -$124,7332023Revenue 2024: $1,770,584Expenses 2024: $1,802,393Net Income 2024: -$31,8092024

Highlighted filing

2024

Revenue$1,770,584
Expenses$1,802,393
Net Income-$31,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,870
Liabilities
$1,770,711
Net assets
$109,159
Revenue
$1,770,584
Expenses
$1,802,393
Net income
-$31,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$1.77$0.11$1.77$1.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$1.72$0.15$1.74$1.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.51$0.22$1.70$1.74$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.51$0.27$1.51$1.63$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.58$0.39$1.55$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.48$0.41$1.74$1.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.51$0.42$1.68$1.73$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.27$0.13$1.38$1.27$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,770,584
Mission and Program Overview

Mission

SonShine Provides early education in a nurturing Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,364,765$1,397,466▲ $32,701
Cash and Non-Interest-Bearing Accounts$73,150$63,772▼ $9,378
Accounts Receivable$49,487--
Receivable From Disqualified Prsn-$48,441-
Prepaid Expenses and Deferred Charges$296$2,558▲ $2,262
Total Assets$1,873,067$1,879,870▲ $6,803
Other Assets Total$385,369$367,633▼ $17,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,353,321$1,391,318▲ $37,997
Other Liabilities$347,633$347,633→ $0
Accounts Payable and Accrued Expenses$21,557$31,760▲ $10,203
Total Liabilities$1,722,511$1,770,711▲ $48,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,556$109,159▼ $41,397
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,556$109,159▼ $41,397
Total Liabilities and Net Assets / Fund Balance$1,873,067$1,879,870▲ $6,803

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$687,655$0$687,655
Buildings$-80,435$745,305$664,870
Land$590,549-$590,549
Other Land Buildings$116,677$0$116,677
Equipment$83,020$0$83,020
Other Assets Org$347,633--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan McCallisterTreasurerFT$62,528$62,528
Reverend Connie McCallisterExecutive DirectorFT$59,400$59,400
Kristen LabanDirectorFT$47,709$47,709

Board Members and Trustees

NameTitle
Carl BaumeisterDirector
Elizabeth BaumeisterDirector
Marie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$132,487
Program Service Revenue
$1,636,505
Investment Income
$237
Other Revenue
$1,355
All Other Contributions
$0
Change in Net Assets
$-31,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,770,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,770,584
Total Revenue per Form 990
$1,770,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,129,530
Other Expenses$672,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,155--$816,155
Occupancy$237,192$2,396-$239,588
Current Officers, Directors, Trustees, and Key Employees$154,370$15,267-$169,637
Payroll Taxes$94,000$949-$94,949
Fees for Services Other$56,383$5,576-$61,959
Other Expenses$53,577$0$0$53,577
Interest$53,069--$53,069
Other Employee Benefits$28,867$7,673-$36,540
Insurance$20,592$10,143-$30,735
Information Technology$12,044$1,191-$13,235
Pension Plan Contributions$11,147$1,102-$12,249
Office Expenses$8,023$892-$8,915
All Other Expenses$0$6,753$0$6,753
Fees for Services Accounting$6,501--$6,501
Travel$2,723$28-$2,751
Advertising$1,765$870-$2,635
Fees for Services Legal$360--$360
Total Functional Expenses$1,727,585$74,808$0$1,802,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,393
Total Expenses per Audited Statements$1,802,393
Total Expenses per Form 990$1,802,393
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$48,441-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$347,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Nate McCallister is Reverend Connie McCallister's Son”

Form 990, Part VI, Section A, Line 8B

“No Committees”

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

“The Form 990 is reviewed and approved by the Board prior to filing with the IRS.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sonshine Learning Center
EIN
35-2190932
Phone
6519941945
Address
680 Highway 62, Mendota Heights, MN 55118

Signing Officer

Name
Reverend Connie McCallister
Title
Executive Director
Phone
6513873868
Signed
2025-11-16

Organization Details

Principal Officer
Reverend Connie McCallister
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
38
Volunteers
0
Raw XML AppendixShowing 400 of 476 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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IRS990/Desc0Education Program: The organization provides quality early education in a nurturing Christian environment for Children ages six (6) weeks through pre-kindergarten, by means of regularly scheduled curriculum that instructs and trains with a view toward enhancing social and intellectual development, employs a regular faculty of qualified teachers and caregivers, provides nutritional meals, and engages in recognized best practices for child development. In 2024 SonShine served 110 families in two locations in the Twin Cities metro area. Graduation program: SonShine Learning Center recognized 19 graduates in 2024 with friends and family.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050304
IRS990/OtherExpensesGrp/ProgramServicesAmt163956
IRS990/OtherExpensesGrp/ProgramServicesAmt256557
IRS990/OtherExpensesGrp/ProgramServicesAmt353577
IRS990/OtherExpensesGrp/TotalAmt052400
IRS990/OtherExpensesGrp/TotalAmt163956
IRS990/OtherExpensesGrp/TotalAmt276429
IRS990/OtherExpensesGrp/TotalAmt353577
IRS990/OtherLiabilitiesGrp/BOYAmt0347633
IRS990/OtherLiabilitiesGrp/EOYAmt0347633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01355
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01355
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0816155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0949
IRS990/PayrollTaxesGrp/ProgramServicesAmt094000
IRS990/PayrollTaxesGrp/TotalAmt094949
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011147
IRS990/PensionPlanContributionsGrp/TotalAmt012249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02558
IRS990/PrincipalOfficerNm0Reverend Connie McCallister
IRS990/PriorPeriodAdjustmentsAmt0-9588
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01636505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636505
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0111797
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt01722
IRS990/PYOtherExpensesAmt0753443
IRS990/PYOtherRevenueAmt076
IRS990/PYProgramServiceRevenueAmt01626489
IRS990/PYRevenuesLessExpensesAmt0-124733
IRS990/PYSalariesCompEmpBnftPaidAmt01111374
IRS990/PYTotalExpensesAmt01864817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01740084
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt048441
IRS990/ReconcilationRevenueExpnssAmt0-31809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01636505
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-80435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0745305
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0664870
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083020
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01802393
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0590549
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0687655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0687655
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1347633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease right of use asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01770584
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01397466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0367633
IRS990ScheduleD/TotalExpensesPerForm990Amt01802393
IRS990ScheduleD/TotalLiabilityAmt0347633
IRS990ScheduleD/TotalRevenuePerForm990Amt01770584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01770584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802393
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is stated on the website that Everyone is welcome.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nate McCallister is Reverend Connie McCallister's Son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No Committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and approved by the Board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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