Civic Intelligence

Sonrise Academy Inc

990EZ • Fiscal year 2016 • EIN 45-2590564

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 01, 2016

Organization ProfileN/A
PO Box 111Lebanon, PA 17042

(717) 228-8680

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$23,864

Down $6,343 (-21%) from 2015

Net Assets

Down

$23,579

Down $6,628 (-22%) from 2015

Liabilities

$285

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$5,293

Down $31,150 (-85%) from 2015

Expenses

Down

$11,921

Down $6,131 (-34%) from 2015

Net Income

Down

-$6,628

Down $25,019 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$23,864
Liabilities$285
Net Assets$23,579
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$5,293
Expenses$11,921
Net Income-$6,628
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 1, 2016
Return Version
2015v2.1
Gross Receipts
$5,293
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.-$10,437
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEY DURNIAKCo-President-$0--
COURTNEY HERSHEYCo-President-$0--
CHAD DURNIAKTreasurer-$0--
VANESSA FISHERSecretary-$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
7172740538
Signed
2016-10-01
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 1,070 insurance 911 bank fees 105 school books & supplies 1,879 meals 40 fee 100 payroll processing 689 total 4,794”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 10 total 0 10”

Form 990-ez, Part II, Line 26

“0 285”

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 Appendix155 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY DURNIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum07172288680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 CUMBERLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0515 CUMBERLAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0490
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02350
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHLEY DURNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD DURNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANESSA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010
IRS990EZ/OtherExpensesTotalAmt04794
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/ProgramServiceRevenueAmt04848
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/ProgramServiceExpensesAmt010437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04287
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0443
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011921
IRS990EZ/TotalProgramServiceExpensesAmt010437
IRS990EZ/TotalRevenueAmt05293
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05383
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05385
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,070 INSURANCE 911 BANK FEES 105 SCHOOL BOOKS & SUPPLIES 1,879 MEALS 40 FEE 100 PAYROLL PROCESSING 689 TOTAL 4,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 10 TOTAL 0 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 285
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/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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD DURNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172740538
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-01
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/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/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K SHEA CPA
ReturnHeader/ReturnTs02016-11-03T12:54:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,864
Liabilities
$285
Net assets
$23,579
Revenue
$5,293
Expenses
$11,921
Net income
-$6,628
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