Civic Intelligence

Sonrise Academy Inc

EIN 45-2590564 • 501(c)3 • Lebanon, PA

Profile

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.

PO Box 111Lebanon, PA 17042

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

371%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$34,337

Up $10,473 (+44%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$34,337

Up $10,758 (+46%) from 2016

Revenue

Up

$24,915

Up $19,622 (+371%) from 2016

Expenses

Up

$14,157

Up $2,236 (+19%) from 2016

Net Income

Up

$10,758

Up $17,386 (+262%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$34,337
Liabilities-
Net Assets$34,337

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$24,915
Expenses$14,157
Net Income$10,758

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.1
Gross Receipts
$24,915
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
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.-$12,548
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 THE MAKING PROFIT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DURNIAKPresident-$0--
CHAD DURNIAKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sonrise Academy Inc
EIN
45-2590564
Address
PO BOX 111, LEBANON, PA 17042

Signing Officer

Name
Chad Durniak
Title
Treasurer
Phone
7172288677
Signed
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Angela K Shea CPA
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,447 office expense 107 insurance 576 workers comp 327 bank fees 107 school books & supplies 1,955 meals 24 fee 15 payroll processing 1,329 preschool snacks 120 miscellaneous 119 fieldtrip fees 100 total 6,226

Form 990-ez, Part II, Line 24

Accounts receivable 10 2,980 total 10 2,980

Form 990-ez, Part II, Line 26

285 0

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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 31

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 the making profit.

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD DURNIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07172288677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 A VENICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0129 A VENICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERSHEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034337
IRS990EZ/GrossReceiptsAmt024915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034337
IRS990EZ/OccupancyRentUtltsAndMaintAmt02918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DURNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD DURNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02980
IRS990EZ/OtherExpensesTotalAmt06226
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/ProgramServiceRevenueAmt014913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIZED 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 THE MAKING PROFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04563
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014157
IRS990EZ/TotalProgramServiceExpensesAmt012548
IRS990EZ/TotalRevenueAmt024915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08601
IRS990ScheduleA/Total509Grp/TotalAmt084220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,447 OFFICE EXPENSE 107 INSURANCE 576 WORKERS COMP 327 BANK FEES 107 SCHOOL BOOKS & SUPPLIES 1,955 MEALS 24 FEE 15 PAYROLL PROCESSING 1,329 PRESCHOOL SNACKS 120 MISCELLANEOUS 119 FIELDTRIP FEES 100 TOTAL 6,226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10 2,980 TOTAL 10 2,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2285 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZED 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/ExplanationTxt4ORGANIZED 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/ExplanationTxt5ORGANIZED 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 THE MAKING PROFIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DURNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172288677
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONRISE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SONR
ReturnHeader/Filer/EIN0452590564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDB367958A6FF5E650273E5167B3691B39355CFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2E4627D348A280B6682FF94E77D21A006C892F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232871804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017042
ReturnHeader/PreparerPersonGrp/PhoneNum07172745600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K SHEA CPA
ReturnHeader/ReturnTs02018-02-21T14:25:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.