Civic Intelligence

Sonshine Learning Center

990 • Fiscal year 2022 • EIN 35-2190932

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

92nd percentile

0.88x

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

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

Liabilities / Revenue

86th percentile

0.89x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$63,025

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,726,905

Down $51,761 (-2.9%) from 2021

Net Assets

Down

$215,426

Down $54,886 (-20%) from 2021

Liabilities

Up

$1,511,479

Up $3,125 (+0.2%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

Up

$1,704,674

Up $194,100 (+13%) from 2021

Expenses

Up

$1,738,985

Up $109,993 (+6.8%) from 2021

Net Income

Up

-$34,311

Up $84,107 (+71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2022

Assets$1,726,905
Liabilities$1,511,479
Net Assets$215,426
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$1,704,674
Expenses$1,738,985
Net Income-$34,311
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,709,629
Mission and Program Overview

Mission

SonShine Provides early education in a nurturing Christian environment.

SonShine provides early education in a nuturing Christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,529,674$1,463,613▼ $66,061
Cash and Non-Interest-Bearing Accounts$165,939$133,672▼ $32,267
Accounts Receivable$49,433$78,215▲ $28,782
Prepaid Expenses and Deferred Charges$13,620$13,620→ $0
Loans From Officers Directors$5,000--
Total Assets$1,778,666$1,726,905▼ $51,761
Other Assets Total$20,000$37,785▲ $17,785
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,310$1,404,386▼ $13,924
Accounts Payable and Accrued Expenses$79,200$107,093▲ $27,893
Other Liabilities$5,844--
Total Liabilities$1,508,354$1,511,479▲ $3,125
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,312$215,426▼ $54,886
Total Net Assets Fund Balance$270,312$215,426▼ $54,886
Total Liabilities and Net Assets / Fund Balance$1,778,666$1,726,905▼ $51,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,281$543,244$1,352,525
Land$590,549-$590,549
Other Land Buildings$56,392$41,419$97,811
Equipment$7,391$57,441$64,832
Other Assets Org$17,785--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan McCallisterActing Executive DirectorFT$63,025$63,025
Reverend Connie McCallisterExecutive DirectorFT$39,366$39,366

Board Members and Trustees

NameTitle
Carl BaumeisterDirector
Elizabeth BaumeisterDirector
Jeff OlsenDirector
Margaret KellyDirector
Marie BakerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,724
Program Service Revenue
$1,564,018
Investment Income
$562
Other Revenue
$-3,630
Change in Net Assets
$-34,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,674
Total Revenue per Audited Statements
$1,704,674
Total Revenue per Form 990
$1,704,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,558
Other Expenses$675,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,229--$854,229
Occupancy$220,663$1,733-$222,396
Current Officers, Directors, Trustees, and Key Employees$92,825$9,566-$102,391
Depreciation Depletion$97,087$4,045-$101,132
Payroll Taxes$71,528$723-$72,251
Interest$54,975--$54,975
Fees for Services Other$42,948--$42,948
Other Employee Benefits$27,403$7,284-$34,687
Insurance$16,208$7,983-$24,191
Fees for Services Accounting$17,000--$17,000
Other Expenses$15,455$962-$16,417
Office Expenses$12,890$1,281-$14,171
Information Technology$8,712$862-$9,574
Advertising$5,942$2,927-$8,869
Travel$5,336$25-$5,361
Fees for Services Legal$479--$479
Total Functional Expenses$1,678,634$60,351$0$1,738,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,738,985
Total Expenses per Audited Statements$1,738,985
Total Expenses per Form 990$1,738,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,955
Fundraising Gross Income$474
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
Loans from Officers, Directors, Trustees, and Key Employees$5,000--
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

Officer directors etc family relationship Part VI line 2

“The Executive Director is the mother of the Acting Executive Director.”

Committee meeting documentation Part VI line 8B

“We have no committees.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Reverand Connie McCallister
Title
Executive Direc
Phone
6519941945
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Connie McCallister
Formed
2003
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
36
Volunteers
10

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 Highway 55 Suite 105, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
6125007612
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IRS990/Desc0Education Program: The organization provides quality early education in a nurturing Christian enfironment for Children ages six (6) weeks through pre-kindergarten, by means of regularly scheduled curriculum that instructs and trains with a view toward enhancing sociel and intellectual development, employe a regular faculty of qualifies teachers and caregivers, provides nutritional meals, and engages in recognized best practices for child development. In 2022 SonShine served 110 families in two locations in the Twin Cities metro area. Financial Assistance: The organization has a safely net in place for enrolled families who experience financial difficulty. Graduation Program: SonShine Mendota Heights recognized 10 graduates in 2022 with friends and family. Worship Space: Provided space for two religious congregations enabling them to have worship and other meetings.
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IRS990/PYTotalExpensesAmt01628992
IRS990/PYTotalRevenueAmt01510574
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0543244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352525
IRS990ScheduleD/EquipmentGrp/BookValueAmt07391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064832
IRS990ScheduleD/ExpensesSubtotalAmt01738985
IRS990ScheduleD/LandGrp/BookValueAmt0590549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117785
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan fees net of amortization
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041419
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097811
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt037785
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IRS990ScheduleD/TotalRevenuePerForm990Amt01704674
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director is the mother of the Acting Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have no 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt036
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01678634
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01511479
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IRS990/TotalProgramServiceRevenueAmt01564018
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01704674
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01726905
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IRS990/TravelGrp/ProgramServicesAmt05336
IRS990/TravelGrp/TotalAmt05361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 Highway 62
IRS990/USAddress/CityNm0Mendota Heights
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055118
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Reverand Connie McCallister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06519941945
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SonShine Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0352190932
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 Highway 62
ReturnHeader/Filer/USAddress/CityNm0Mendota Heights
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,905
Liabilities
$1,511,479
Net assets
$215,426
Revenue
$1,704,674
Expenses
$1,738,985
Net income
-$34,311
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