Civic Intelligence

Sonrise Academy Inc

990EZ • Fiscal year 2012 • EIN 45-2590564

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
515 Cumberland Street17042-5320
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,177

Up $731 (+30%) from 2011

Net Assets

Up

$3,177

Up $731 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$8,601

Up $3,008 (+54%) from 2011

Expenses

Up

$7,870

Up $4,723 (+150%) from 2011

Net Income

Down

$731

Down $1,715 (-70%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$3,177
Liabilities-
Net Assets$3,177
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

2012

Revenue$8,601
Expenses$7,870
Net Income$731
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-2590564
Raw XML Appendix127 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/Compensation/PersonName0ASHLEY DURNIAK
CompensationExplanation/Compensation/PersonName1COURTNEY HERSHEY
CompensationExplanation/Compensation/PersonName2CHAD DURNIAK
CompensationExplanation/Compensation/PersonName3VANESSA FISHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02446
IRS990EZ/CashSavingsAndInvestments/EOY03177
IRS990EZ/ContributionsGiftsGrantsEtc02835
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0731
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08601
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02446
IRS990EZ/NetAssetsOrFundBalancesBOY02446
IRS990EZ/NetAssetsOrFundBalances/EOY03177
IRS990EZ/NetAssetsOrFundBalancesEOY03177
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHLEY DURNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTNEY HERSHEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD DURNIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VANESSA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZED 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION 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/ProgramServiceAccomplishment/ProgramServiceExpenses04632
IRS990EZ/ProgramServiceRevenue05766
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 CUMBERLAND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20515 CUMBERLAND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017042
IRS990EZ/TheBooksAreInCareOf/NamePerson0ASHLEY DURNIAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07172288680
IRS990EZ/TotalAssets/BOY02446
IRS990EZ/TotalAssets/EOY03177
IRS990EZ/TotalExpenses07870
IRS990EZ/TotalProgramServiceExpenses04632
IRS990EZ/TotalRevenue08601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02433
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05268
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08926
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509014194
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05593
IRS990ScheduleA/Total509/Total014194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05593
IRS990ScheduleA/TotalSupportTotal/Total014194
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 3,098 INSURANCE 549 EDUCATION 52 CONTRIBUTIONS 876 OTHER MISC BUSINESS 124 LICENSE 15 FURNITURE & FIXTURES 1,206 TOTAL 5,920
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZED 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452590564
ReturnHeader/Filer/Name/BusinessNameLine10SONRISE ACADEMY INC
ReturnHeader/Filer/NameControl0SONR
ReturnHeader/Filer/USAddress/AddressLine10515 CUMBERLAND STREET
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0170425320
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CHAD DURNIAK
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARCIA GARMAN & SHEA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 SOUTH EIGHTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017042
ReturnHeader/Preparer/Name0ANGELA K SHEA CPA
ReturnHeader/Preparer/Phone07172745600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T11:39:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,177
Liabilities
-
Net assets
$3,177
Revenue
$8,601
Expenses
$7,870
Net income
$731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$34.3$34.3$24.9$14.2$10.8
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.29$23.6$5.29$11.9$6.63
2015Detailed filing. Detailed filing data is available for this year.$30.2$30.2$36.4$18.1$18.4
2014Summary only. Only limited summary data is available for this year.$11.8$0.00$7.57$2.48$5.09
2013Detailed filing. Detailed filing data is available for this year.$6.72$6.72$12.1$8.54$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.18$8.60$7.87$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$5.59$3.15$2.45