Civic Intelligence

Sunflake Pre-School Inc.

990 • Fiscal year 2020 • EIN 45-0336419

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.SUNFLAKEPRESCHOOL.COM
1001 24th Ave SGrand Forks, ND 58201

(701) 772-8287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$56,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,219

Down $10,258 (-56%) from 2019

Net Assets

Down

$8,219

Down $10,258 (-56%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$151,967

Down $46,229 (-23%) from 2019

Expenses

Down

$162,225

Down $18,268 (-10%) from 2019

Net Income

Down

-$10,258

Down $27,961 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2011: $1,479Liabilities 2011: $0Net Assets 2011: $1,4792011Assets 2012: $3,815Liabilities 2012: $0Net Assets 2012: $3,8152012Assets 2013: $11,189Liabilities 2013: $0Net Assets 2013: $11,1892013Assets 2014: $4,879Liabilities 2014: $0Net Assets 2014: $4,8792014Assets 2015: $5,812Liabilities 2015: $0Net Assets 2015: $5,8122015Assets 2016: $10,494Liabilities 2016: $0Net Assets 2016: $10,4942016Assets 2017: $6,245Liabilities 2017: $0Net Assets 2017: $6,2452017Assets 2018: $774Liabilities 2018: $0Net Assets 2018: $7742018Assets 2019: $18,477Liabilities 2019: $0Net Assets 2019: $18,4772019Assets 2020: $8,219Liabilities 2020: $0Net Assets 2020: $8,2192020Assets 2021: $12,953Liabilities 2021: $0Net Assets 2021: $12,9532021Assets 2022: $16,347Liabilities 2022: $0Net Assets 2022: $16,3472022Assets 2023: $28,071Liabilities 2023: $0Net Assets 2023: $28,0712023Assets 2024: $24,503Liabilities 2024: $0Net Assets 2024: $24,5032024Assets 2025: $3,774Liabilities 2025: $0Net Assets 2025: $3,7742025

Highlighted filing

2020

Assets$8,219
Liabilities$0
Net Assets$8,219
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $234,1902011Expenses 2012: $229,7592012Expenses 2013: $249,4692013Revenue 2014: $231,938Expenses 2014: $238,248Net Income 2014: -$6,3102014Revenue 2015: $174,502Expenses 2015: $173,569Net Income 2015: $9332015Revenue 2016: $247,283Expenses 2016: $242,601Net Income 2016: $4,6822016Revenue 2017: $221,322Expenses 2017: $225,571Net Income 2017: -$4,2492017Revenue 2018: $173,170Expenses 2018: $178,641Net Income 2018: -$5,4712018Revenue 2019: $198,196Expenses 2019: $180,493Net Income 2019: $17,7032019Revenue 2020: $151,967Expenses 2020: $162,225Net Income 2020: -$10,2582020Revenue 2021: $170,301Expenses 2021: $165,567Net Income 2021: $4,7342021Revenue 2022: $203,730Expenses 2022: $200,336Net Income 2022: $3,3942022Revenue 2023: $247,494Expenses 2023: $235,771Net Income 2023: $11,7232023Revenue 2024: $235,697Expenses 2024: $239,265Net Income 2024: -$3,5682024Revenue 2025: $154,478Expenses 2025: $175,207Net Income 2025: -$20,7292025

Highlighted filing

2020

Revenue$151,967
Expenses$162,225
Net Income-$10,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$162,043
Mission and Program Overview

Mission

Provide a learning environment where each child's individual needs are addressed through utilization of a variety of gross motor, fine motor, socialization, cognitive and creative educational activities.

Operation of a pre-school facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,275$8,219▼ $10,056
Savings and Temporary Cash Investments$202$0▼ $202
Total Assets$18,477$8,219▼ $10,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,477$8,219▼ $10,258
Total Net Assets Fund Balance$18,477$8,219▼ $10,258
Total Liabilities and Net Assets / Fund Balance$18,477$8,219▼ $10,258
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly FallerExecutive DirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Michael FallerPresident
Ellen WilliamsVice President
Linda JamesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,277
Investment Income
$0
Other Revenue
$4,690
Change in Net Assets
$-10,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,633
Other Expenses$59,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,526--$49,526
Current Officers, Directors, Trustees, and Key Employees$9,100$36,400-$45,500
Occupancy$18,533--$18,533
Office Expenses$12,582--$12,582
Payroll Taxes$4,800$2,807-$7,607
Insurance$3,250--$3,250
Fees for Services Accounting-$840-$840
Other Expenses$210--$210
Total Functional Expenses$122,178$40,047$0$162,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,751
Fundraising Direct Expenses$10,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, Line 2

“The following members of the board of directors have family relationships: michael faller and kelly faller are husband and wife.”

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

“The organization has no committees with authority to act on behalf of the governing body.”

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

“The executive director reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sunflake Preschool Inc
EIN
45-0336419
Phone
7017728287
Address
1001 24TH AVE S, GRAND FORKS, ND 58201

Signing Officer

Name
Kelly Faller
Title
Executive Director
Phone
7017728287
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Faller
Formed
1977
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Jolene Tollefson
Phone
7017754685
Raw XML Appendix324 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN THEIR BROCHURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE BOARD OF DIRECTORS HAVE FAMILY RELATIONSHIPS: MICHAEL FALLER AND KELLY FALLER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/USAddress/CityNm0GRAND FORKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DE69DAFF64F63C5A1D1443236CACA63D5988AAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C39C89A0B916563EEFC9C4D81EC75D1023FE21F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:46:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLENE TOLLEFSON
ReturnHeader/ReturnTs02020-11-05T15:34:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,219
Liabilities
$0
Net assets
$8,219
Revenue
$151,967
Expenses
$162,225
Net income
-$10,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.54$1.75$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.36$2.39$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.47$2.36$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.04$2.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.70$1.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.52$1.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.98$1.80$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.73$1.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.21$2.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.47$2.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.75$1.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.32$2.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$2.34