Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 42-1490950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$112,347
Up $21,256 (+23%) from 2018
Net Assets
Up$109,449
Up $20,670 (+23%) from 2018
Liabilities
Up$2,898
Up $586 (+25%) from 2018
Revenue
Down$124,481
Down $1,933 (-1.5%) from 2018
Expenses
Down$103,811
Down $14,426 (-12%) from 2018
Net Income
Up$20,670
Up $12,493 (+153%) from 2018
To provide a faith-based preschool program.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A PRESCHOOL PROGRAM IN THE OSKALOOSA, IA COMMUNITY TO FORTY 4- YEAR-OLD CHILDREN THAT FOSTERS MENTAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. | $714 | $78,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY BROADWAY | Co-Director | PT | $37,855 | - | $37,855 |
| KATIE MULDER | Co-Director | PT | $12,792 | - | $12,792 |
| COURTNEY DEBRUIN | Treasurer | - | $500 | - | $500 |
| MELISSA BOWEN | Vice Preside | - | $0 | - | - |
| MARY BETH JACKSON | Director | - | $0 | - | - |
| JENNI RINEHART-LYNCH | President | - | $0 | - | - |
| SUSIE CHILCOTE | Director | - | $0 | - | - |
| KATIE JOHNSTON | Director | - | $0 | - | - |
| JEN GROENENBOOM | Director | - | $0 | - | - |
| AMBER DENBURGER | Director | - | $0 | - | - |
| DAN HOY | Director | - | $0 | - | - |
| TIFFANY BEAL | Director | - | $0 | - | - |
“OTHER 185 TOTAL 185”
“Expenses advertising 929 office and room supplies 771 postage 89 copy machine 250 phone 353 meals 132 employee travel 365 transportation 242 insurance - liability & workm 1,559 christmas gifts 275 professional development 104 books and supplies 4,692 total 9,761”
“Accounts payable and accrued expenses 2,312 2,898”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | COURTNEY DEBRUIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6412954425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 208 W GLENDALE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OSKALOOSA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 91091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 112347 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2666 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20670 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1544 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 91091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 112347 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 714 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124481 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 129 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109449 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109449 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37855 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 12792 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY BROADWAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELISSA BOWEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY BETH JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNI RINEHART-LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSIE CHILCOTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | COURTNEY DEBRUIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KATIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATIE MULDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEN GROENENBOOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | AMBER DENBURGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | DAN HOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | TIFFANY BEAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CO-DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9761 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A FAITH-BASED PRESCHOOL PROGRAM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121501 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A PRESCHOOL PROGRAM IN THE OSKALOOSA, IA COMMUNITY TO FORTY 4- YEAR-OLD CHILDREN THAT FOSTERS MENTAL, PHYSICAL, SOCIAL, EMOTIONAL, AND SPIRITUAL DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 714 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78929 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70792 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2312 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2898 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103811 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78929 |
| IRS990EZ/TotalRevenueAmt | 0 | 124481 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SONSHINEPRESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION CLAUSE IS PUBLISHED YEARLY IN THE LOCAL NEWPAPER, THE OSKALOOSA HERALD. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE STATE OF IOWA PROVIDES FUNDING FOR ALL FOUR YEAR OLD PRESCHOOLS. MONEY IS DISBURSED FROM THE OSKALOOSA PUBLIC SCHOOL DISTRICT. STUDENTS ELIGIBILITY IS DETERMINED BY BIRTH CERTIFICATE PROVIDED AT REGISTRATION. AVAILABILITY IS ON A FIRST COME BASIS DURING REGISTRATION UNTIL CLASSES ARE FULL. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 185 TOTAL 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 929 OFFICE AND ROOM SUPPLIES 771 POSTAGE 89 COPY MACHINE 250 PHONE 353 MEALS 132 EMPLOYEE TRAVEL 365 TRANSPORTATION 242 INSURANCE - LIABILITY & WORKM 1,559 CHRISTMAS GIFTS 275 PROFESSIONAL DEVELOPMENT 104 BOOKS AND SUPPLIES 4,692 TOTAL 9,761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,312 2,898 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNI RINEHART-LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416739472 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SONSHINE PRESCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SONS |
| ReturnHeader/Filer/EIN | 0 | 421490950 |
| ReturnHeader/Filer/PhoneNum | 0 | 6416739472 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 726 NORTH E ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OSKALOOSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52577 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A18C3C6E0923EC8F99614CEF414C352CCE151601 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4C32F0CE5044C0A3C8E8A354ECA637B4556A930 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421029744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TDT CPAS AND ADVISORS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 317 HIGH AVE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OSKALOOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 525772823 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416722523 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DARCEE M AYERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-01T08:13:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.