Civic Intelligence

Sonshine Learning Center

990 • Fiscal year 2018 • EIN 35-2190932

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2021

Organization Profilesonshinelearningcenter.net
680 Highway 62Mendota Heights, MN 55118

(651) 994-1945

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.90x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,927,495

Up $520,536 (+37%) from 2014

Net Assets

Up

$421,664

Up $288,940 (+218%) from 2014

Liabilities

Up

$1,505,831

Up $231,596 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin31st percentile

Revenue

Up

$1,679,372

Up $304,040 (+22%) from 2014

Expenses

Up

$1,734,149

Up $462,572 (+36%) from 2014

Net Income

Down

-$54,777

Down $158,532 (-153%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1,927,495
Liabilities$1,505,831
Net Assets$421,664
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,679,372
Expenses$1,734,149
Net Income-$54,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2021
Return Version
2018v3.0
Gross Receipts
$1,679,372
Mission and Program Overview

Mission

SonShine Provides early education in a nurturing Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,537,121$1,782,695▲ $245,574
Accounts Receivable$48,462$57,720▲ $9,258
Cash and Non-Interest-Bearing Accounts$98,051$47,703▼ $50,348
Loans From Officers Directors-$30,000-
Prepaid Expenses and Deferred Charges$10,272$19,377▲ $9,105
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$1,693,906$1,927,495▲ $233,589
Other Assets Total-$20,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,461$1,425,662▲ $270,201
Accounts Payable and Accrued Expenses$58,074$44,718▼ $13,356
Other Liabilities-$9,381-
Deferred Revenue$3,930$-3,930▼ $7,860
Total Liabilities$1,217,465$1,505,831▲ $288,366
Net Assets / Fund Balance
Unrestricted Net Assets$476,441$421,664▼ $54,777
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$476,441$421,664▼ $54,777
Total Liabilities and Net Assets / Fund Balance$1,693,906$1,927,495▲ $233,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,137$237,733$0
Other Land Buildings$37,368$0$0
Land$590,549-$0
Equipment$55,328$0$0
Leasehold Improvements$672,313$0$0
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie McCallisterReverendFT$50,000$50,000
Nathan McCallisterFinancial DirectorFT$44,896$44,896

Board Members and Trustees

NameTitle
Dennis St MartinVice President
Carl BaumeisterBoard of Director
Elizabeth BaumeisterBoard of Director
Jeff OlsenBoard of Director
Margaret KellyBoard of Director
Marie BakerBoard of Director
Amy SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283
Program Service Revenue
$1,671,062
Investment Income
$25
Other Revenue
$4,002
All Other Contributions
$4,000
Change in Net Assets
$-54,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,679,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,679,372
Total Revenue per Form 990
$1,679,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,153
Other Expenses$627,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$894,469$0$0$894,469
Occupancy$158,310$1,790$0$160,100
Current Officers, Directors, Trustees, and Key Employees$86,085$8,811$0$94,896
Depreciation Depletion$78,984$3,291$0$82,275
Payroll Taxes$72,999$8,111$0$81,110
Fees for Services Other$74,639$0$0$74,639
Interest$67,749$0$0$67,749
All Other Expenses$35,248$4,404$0$39,652
Other Employee Benefits$27,207$8,471$0$35,678
Fees for Services Accounting$17,627$4,087$0$21,714
Insurance$11,852$5,838$0$17,690
Other Expenses$6,994$177$0$7,171
Information Technology$5,182$512$0$5,694
Advertising$2,800$1,379$0$4,179
Office Expenses$2,412$494$0$2,906
Fees for Services Legal$1,963$0$0$1,963
Travel$1,568$344$0$1,912
Total Functional Expenses$1,666,036$68,113$0$1,734,149

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,149
Total Expenses per Audited Statements$1,734,149
Total Expenses per Form 990$1,734,149
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John McCallisterSpouseConstruction WorkNo$3,513

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$30,000-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Extra Payroll$6,615
Dental and Medical Insurance$3,148
Misc Employee payback and advance$775
MN Unemployement taxes$-1,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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

“Nathan McCallister and Connie McCallister are related.”

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

“The board members review the final 990 at the 2nd quarterly meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon requested.”

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
6519941945
Signed
2021-11-12

Organization Details

Principal Officer
Reverend Connie McCallister
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
58
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“There was an error in the amount of building improvements that SonShine Learning Center reported in 2018 that was financed by a 2nd mortgage. This error was found in 2020, but the loan adjustment is in 2018 when the loan was taken out for the building improvements that is the reason we are amending the 2018 990. The Building and Improvements were increased by $96,604, the loan by $96,604, the depreciation expense by $4,830, and the Accumulated depreciation by $ 4,830.”

Raw XML AppendixShowing 400 of 580 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044718
IRS990/AccountsReceivableGrp/BOYAmt048462
IRS990/AccountsReceivableGrp/EOYAmt057720
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SonShine provides early education in a nurturing Christian environment.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01379
IRS990/AdvertisingGrp/ProgramServicesAmt02800
IRS990/AdvertisingGrp/TotalAmt04179
IRS990/AllOtherContributionsAmt04000
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035248
IRS990/AllOtherExpensesGrp/TotalAmt039652
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SonShine Learning Center
IRS990/BooksInCareOfDetail/PhoneNum06519941945
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 Highway 62
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mendota Heights
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055118
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098051
IRS990/CashNonInterestBearingGrp/EOYAmt047703
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08811
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086085
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt094896
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0283
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04283
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0627996
IRS990/CYOtherRevenueAmt04002
IRS990/CYProgramServiceRevenueAmt01671062
IRS990/CYRevenuesLessExpensesAmt0-54777
IRS990/CYSalariesCompEmpBnftPaidAmt01106153
IRS990/CYTotalExpensesAmt01734149
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03930
IRS990/DeferredRevenueGrp/EOYAmt0-3930
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03291
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078984
IRS990/DepreciationDepletionGrp/TotalAmt082275
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 2018 SonShine service 150 families at two location in the Twin Cities metro area. Financial Assistance: The organization has a safety net in place for enrolled families who experience financial difficulty. There was one family in 2018 going through a divorce and job loss that that was able to use this program. Housing program: Provided housing for a SonShine family in need.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01666036
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04087
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017627
IRS990/FeesForServicesAccountingGrp/TotalAmt021714
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01963
IRS990/FeesForServicesLegalGrp/TotalAmt01963
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074639
IRS990/FeesForServicesOtherGrp/TotalAmt074639
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Marie Baker
IRS990/Form990PartVIISectionAGrp/PersonNm1Margaret Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm2Carl Baumeister
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Baumeister
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathan McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie McCallister
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Smith
IRS990/Form990PartVIISectionAGrp/PersonNm8Dennis St Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt650000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Financial Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Reverend
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0283
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01679372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0512
IRS990/InformationTechnologyGrp/ProgramServicesAmt05182
IRS990/InformationTechnologyGrp/TotalAmt05694
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05838
IRS990/InsuranceGrp/ProgramServicesAmt011852
IRS990/InsuranceGrp/TotalAmt017690
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt067749
IRS990/InterestGrp/TotalAmt067749
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237733
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01537121
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782695
IRS990/LandBldgEquipCostOrOtherBssAmt02020428
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt030000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing early education in a nurturing Christian environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01155461
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01425662
IRS990/NetAssetsOrFundBalancesBOYAmt0476441
IRS990/NetAssetsOrFundBalancesEOYAmt0421664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01790
IRS990/OccupancyGrp/ProgramServicesAmt0158310
IRS990/OccupancyGrp/TotalAmt0160100
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt02412
IRS990/OfficeExpensesGrp/TotalAmt02906
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035678
IRS990/OtherExpensesGrp/Desc0Food & Beverages
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3177
IRS990/OtherExpensesGrp/ProgramServicesAmt051163
IRS990/OtherExpensesGrp/ProgramServicesAmt110515
IRS990/OtherExpensesGrp/ProgramServicesAmt258270
IRS990/OtherExpensesGrp/ProgramServicesAmt36994
IRS990/OtherExpensesGrp/TotalAmt069139
IRS990/OtherExpensesGrp/TotalAmt110515
IRS990/OtherExpensesGrp/TotalAmt260698
IRS990/OtherExpensesGrp/TotalAmt37171
IRS990/OtherLiabilitiesGrp/EOYAmt09381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt04002
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04002
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0894469
IRS990/OtherSalariesAndWagesGrp/TotalAmt0894469
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08111
IRS990/PayrollTaxesGrp/ProgramServicesAmt072999
IRS990/PayrollTaxesGrp/TotalAmt081110
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019377
IRS990/PrincipalOfficerNm0Reverend Connie McCallister
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01671062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01671062
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Christmas Program: SonShine Mendota Heights location had 95 students and families that put on the Christmas story for an audience of 250 family and friends. SonShine Luther location held a special Christmas event where 60 students and their parents participated in activities representing the Nativity Story. Graduation Program: SonShine Mendota Heights recognized 10 graduates in 2018 with friends and family. The Luther location celebrated 5 graduates as a school wide event involving families in a picnic celebration. Worship space: Provided space for two religious congregations enabling them to have worship and other meetings. The worship space was remodeled to aid with the Christmas Program congregations in mind to better serve their needs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Luther location went through a move and renovations in 2018 from 5 apartments to a large building. The building was renovated to be able to add capacity with the large growth we saw in the area and work towards a school age program. The location went from 50 students to 85 students within 2 months after the move. Playground equipment, a climbing wall inside, and larger classrooms were the main focus of the renovation. A kitchen also was completed at the location to be able to serve nutritional meals to the kids. The Luther location also purchased a 2014 Jeep for plowing the parking lot to save funds and also make sure it was ready at the early morning hours needed for families to safely drop their students off.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0595748
IRS990/PYOtherRevenueAmt03544
IRS990/PYProgramServiceRevenueAmt01664696
IRS990/PYRevenuesLessExpensesAmt013752
IRS990/PYSalariesCompEmpBnftPaidAmt01060038
IRS990/PYTotalExpensesAmt01655786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01669538
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54777
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,927,495
Liabilities
$1,505,831
Net assets
$421,664
Revenue
$1,679,372
Expenses
$1,734,149
Net income
-$54,777
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