Civic Intelligence

Sonrise Academy Inc

990EZ • Fiscal year 2013 • EIN 45-2590564

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 19, 2014

515 Cumberland Street17042-5320

(717) 228-8680

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,722

Up $3,545 (+112%) from 2012

Net Assets

Up

$6,722

Up $3,545 (+112%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$12,087

Up $3,486 (+41%) from 2012

Expenses

Up

$8,542

Up $672 (+8.5%) from 2012

Net Income

Up

$3,545

Up $2,814 (+385%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $2,446Net Assets 2011: $2,4462011Assets 2012: $3,177Net Assets 2012: $3,1772012Assets 2013: $6,722Net Assets 2013: $6,7222013Assets 2014: $11,815Liabilities 2014: $02014Assets 2015: $30,207Net Assets 2015: $30,2072015Assets 2016: $23,864Liabilities 2016: $285Net Assets 2016: $23,5792016Assets 2017: $34,337Net Assets 2017: $34,3372017

Highlighted filing

2013

Assets$6,722
Liabilities-
Net Assets$6,722

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $5,593Expenses 2011: $3,147Net Income 2011: $2,4462011Revenue 2012: $8,601Expenses 2012: $7,870Net Income 2012: $7312012Revenue 2013: $12,087Expenses 2013: $8,542Net Income 2013: $3,5452013Revenue 2014: $7,571Expenses 2014: $2,478Net Income 2014: $5,0932014Revenue 2015: $36,443Expenses 2015: $18,052Net Income 2015: $18,3912015Revenue 2016: $5,293Expenses 2016: $11,921Net Income 2016: -$6,6282016Revenue 2017: $24,915Expenses 2017: $14,157Net Income 2017: $10,7582017

Highlighted filing

2013

Revenue$12,087
Expenses$8,542
Net Income$3,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 19, 2014
Return Version
2013v3.1
Gross Receipts
$12,087
Mission and Program Overview

Mission

Organized exclusively for charitable, religious and educational purposes with the operation of a children's preschool in which all revenues are used to continue operations of the preschool and not for purposes of making profit.

Program Services

DescriptionGrantsExpenses
OPERATION OF CHILDREN'S PRE-SCHOOL WITH ALL FUNDING REVENUES AND DONATIONS USED TO FACILITATE THE OPERATION OF THE NON-PROFIT SERVICE OF THE PRE-SCHOOL.-$4,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DURNIAKCo-President-$0--
COURTNEY HERSHEYCo-President-$0--
CHAD DURNIAKTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-2590564

Signing Officer

Name
Chad Durniak
Title
Treasurer
Signed
2014-08-19
Discuss with paid preparer
Yes

Preparer

Preparer
Angela K Shea CPA
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 4,565 insurance 576 education 208 contributions 1,175 other misc business 167 license 15 total 6,706

Form 990-ez, Part III

Organized exclusively for charitable, religious and educational purposes with the operation of a children's preschool in which all revenues are used to continue operations of the preschool and not for purposes of making profit.

Raw XML Appendix126 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ASHLEY DURNIAK
CompensationExplanation/CompensationExplanationGrp/PersonNm1COURTNEY HERSHEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHAD DURNIAK
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY DURNIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07172288680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10515 CUMBERLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20515 CUMBERLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode017042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06722
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04929
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0411
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06722
IRS990EZ/GrossReceiptsAmt012087
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06722
IRS990EZ/OccupancyRentUtltsAndMaintAmt01425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DURNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD DURNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES WITH THE OPERATION OF A CHILDREN'S PRESCHOOL IN WHICH ALL REVENUES ARE USED TO CONTINUE OPERATIONS OF THE PRESCHOOL AND NOT FOR PURPOSES OF MAKING PROFIT.
IRS990EZ/ProgramServiceRevenueAmt07158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF CHILDREN'S PRE-SCHOOL WITH ALL FUNDING REVENUES AND DONATIONS USED TO FACILITATE THE OPERATION OF THE NON-PROFIT SERVICE OF THE PRE-SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08542
IRS990EZ/TotalProgramServiceExpensesAmt04022
IRS990EZ/TotalRevenueAmt012087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016084
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/Total509Grp/TotalAmt026281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 4,565 INSURANCE 576 EDUCATION 208 CONTRIBUTIONS 1,175 OTHER MISC BUSINESS 167 LICENSE 15 TOTAL 6,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES WITH THE OPERATION OF A CHILDREN'S PRESCHOOL IN WHICH ALL REVENUES ARE USED TO CONTINUE OPERATIONS OF THE PRESCHOOL AND NOT FOR PURPOSES OF MAKING PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DURNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONRISE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0452590564
ReturnHeader/Filer/USAddress/AddressLine10515 CUMBERLAND STREET
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170425320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K SHEA CPA
ReturnHeader/ReturnTs02014-09-23T16:00:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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