Civic Intelligence

Sonshine Learning Center

990 • Fiscal year 2023 • EIN 35-2190932

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.99x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$62,747

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,873,067

Up $146,162 (+8.5%) from 2022

Net Assets

Down

$150,556

Down $64,870 (-30%) from 2022

Liabilities

Up

$1,722,511

Up $211,032 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$1,740,084

Up $35,410 (+2.1%) from 2022

Expenses

Up

$1,864,817

Up $125,832 (+7.2%) from 2022

Net Income

Down

-$124,733

Down $90,422 (-264%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$1,873,067
Liabilities$1,722,511
Net Assets$150,556
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$1,740,084
Expenses$1,864,817
Net Income-$124,733
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,740,084
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$1,463,613$1,364,765▼ $98,848
Cash and Non-Interest-Bearing Accounts$133,672$73,150▼ $60,522
Accounts Receivable$78,215$49,487▼ $28,728
Prepaid Expenses and Deferred Charges$13,620$296▼ $13,324
Total Assets$1,726,905$1,873,067▲ $146,162
Other Assets Total$37,785$385,369▲ $347,584
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,404,386$1,353,321▼ $51,065
Other Liabilities-$347,633-
Accounts Payable and Accrued Expenses$107,093$21,557▼ $85,536
Total Liabilities$1,511,479$1,722,511▲ $211,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,426$150,556▼ $64,870
Total Net Assets Fund Balance$215,426$150,556▼ $64,870
Total Liabilities and Net Assets / Fund Balance$1,726,905$1,873,067▲ $146,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,468$629,057$1,352,525
Land$590,549-$590,549
Other Land Buildings$42,867$60,209$103,076
Equipment$7,881$56,039$63,920
Other Assets Org$347,633--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan McCallisterTreasurerFT$62,747$62,747
Reverend Connie McCallisterExecutive DirectorFT$53,402$53,402

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$111,797
Program Service Revenue
$1,626,489
Investment Income
$1,722
Other Revenue
$76
Change in Net Assets
$-124,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,084
Total Revenue per Audited Statements
$1,740,084
Total Revenue per Form 990
$1,740,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,111,374
Other Expenses$753,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,865--$881,865
Occupancy$219,428$1,831-$221,259
Current Officers, Directors, Trustees, and Key Employees$106,169$9,980-$116,149
Depreciation Depletion$99,120$4,130-$103,250
Payroll Taxes$75,738$765-$76,503
All Other Expenses$70,630$135-$70,765
Interest$58,948--$58,948
Fees for Services Other$46,405$4,714-$51,119
Other Employee Benefits$29,117$7,740-$36,857
Insurance$16,635$8,193-$24,828
Other Expenses$15,326$23,971-$15,326
Information Technology$10,944$1,082-$12,026
Fees for Services Accounting$11,156--$11,156
Office Expenses$9,352$1,070-$10,422
Travel$9,604$129-$9,733
Advertising$2,321$1,143-$3,464
Fees for Services Legal$80--$80
Total Functional Expenses$1,798,073$66,744$0$1,864,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,864,817
Total Expenses per Audited Statements$1,864,817
Total Expenses per Form 990$1,864,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$347,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

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
Nathan McAllister
Title
Treasurer
Phone
6519941945
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Connie McCallister
Formed
2003
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
36

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, employs a regular faculty of qualified teachers and caregivers, provides nutritional meals, and engages in recognized best practices for child development. In 2023 SonShine served 110 families in two locations in the Twin Cities metro area. Graduation Program: SonShine Learning Center recognized 20 graduates in 2023 with friends and family.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0723468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0629057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01352525
IRS990ScheduleD/EquipmentGrp/BookValueAmt07881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063920
IRS990ScheduleD/ExpensesSubtotalAmt01864817
IRS990ScheduleD/LandGrp/BookValueAmt0590549
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590549
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2347633
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Loan fees net of amortization
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Lease Right-of-Use asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0347633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt01740084
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0385369
IRS990ScheduleD/TotalExpensesPerForm990Amt01864817
IRS990ScheduleD/TotalLiabilityAmt0347633
IRS990ScheduleD/TotalRevenuePerForm990Amt01740084
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01740084
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864817
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01726905
IRS990/TotalAssetsEOYAmt01873067
IRS990/TotalAssetsGrp/BOYAmt01726905
IRS990/TotalAssetsGrp/EOYAmt01873067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111797
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798073
IRS990/TotalFunctionalExpensesGrp/TotalAmt01864817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01511479
IRS990/TotalLiabilitiesEOYAmt01722511
IRS990/TotalLiabilitiesGrp/BOYAmt01511479
IRS990/TotalLiabilitiesGrp/EOYAmt01722511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01798073
IRS990/TotalProgramServiceRevenueAmt01626489
IRS990/TotalReportableCompFromOrgAmt0116149
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01628287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01740084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01873067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0129
IRS990/TravelGrp/ProgramServicesAmt09604
IRS990/TravelGrp/TotalAmt09733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 Highway 62
IRS990/USAddress/CityNm0Saint Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SonShineLearningCenter.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan McAllister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06519941945
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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
ReturnHeader/Filer/USAddress/ZIPCd055118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263892168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Baxter Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 Highway 55 Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,067
Liabilities
$1,722,511
Net assets
$150,556
Revenue
$1,740,084
Expenses
$1,864,817
Net income
-$124,733
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