Civic Intelligence

Sunrise Learning Center Inc

990EZ • Fiscal year 2016 • EIN 47-5079834

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

71 Sunrise LaneRice, VA 23966

(434) 390-6709

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

97th percentile

259%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$34,172

Up $12,565 (+58%) from 2015

Net Assets

Up

$15,084

Up $18,085 (+603%) from 2015

Liabilities

Down

$19,088

Down $5,520 (-22%) from 2015

Revenue

Up

$76,695

Up $55,328 (+259%) from 2015

Expenses

Up

$58,609

Up $34,241 (+141%) from 2015

Net Income

Up

$18,086

Up $21,087 (+703%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $21,607Liabilities 2015: $24,608Net Assets 2015: -$3,0012015Assets 2016: $34,172Liabilities 2016: $19,088Net Assets 2016: $15,0842016Assets 2017: $45,721Liabilities 2017: $1,306Net Assets 2017: $44,4152017Assets 2018: $84,491Liabilities 2018: $2,925Net Assets 2018: $81,5662018Assets 2019: $85,304Liabilities 2019: $2,763Net Assets 2019: $82,5412019Assets 2020: $108,501Liabilities 2020: $1,888Net Assets 2020: $106,6132020Assets 2021: $97,421Liabilities 2021: $3,639Net Assets 2021: $93,7822021

Highlighted filing

2016

Assets$34,172
Liabilities$19,088
Net Assets$15,084

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $21,367Expenses 2015: $24,368Net Income 2015: -$3,0012015Revenue 2016: $76,695Expenses 2016: $58,609Net Income 2016: $18,0862016Revenue 2017: $136,764Expenses 2017: $107,433Net Income 2017: $29,3312017Revenue 2018: $205,516Expenses 2018: $168,368Net Income 2018: $37,1482018Revenue 2019: $196,528Expenses 2019: $195,552Net Income 2019: $9762019Revenue 2020: $174,273Expenses 2020: $150,201Net Income 2020: $24,0722020Revenue 2021: $181,614Expenses 2021: $194,445Net Income 2021: -$12,8312021

Highlighted filing

2016

Revenue$76,695
Expenses$58,609
Net Income$18,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$76,695
Mission and Program Overview

Mission

Sunrise learning center offers half day and full day programs for children from three to five years old in a safe, beautiful, and homelike environment. The balanced play-based & academic-based cruuiculum is designed to build a strong foundation for future academics and a life-long interest in the world. The center aims to serve the community with a high quality preschool and kindergarten program, as well as summer camps for older children aged 5-12. The mission and purpose is to support the whole child in an environment where childhood is respected and where children are valued as unique learners who are growing into imaginative, critical thinkers and compassionate members of society.

Program Services

DescriptionGrantsExpenses
THE CENTER SERVES THE COMMUNITY WITH A HIGH QUALITY PRESCHOOL AND KINDERGARTEN PROGRAM, AS WELL AS SUMMER CAMPS FOR OLDER CHILDREN AGED 5-12.-$55,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAPMAN H FRAZIERPresident-$0--
DEBORAH F CARRINGTONVice Pres./-$0--
DYLAN C FRAZIERTreasurer-$0--
CAITLIN C FRANKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sunrise Learning Center Inc
EIN
47-5079834
Address
71 SUNRISE LANE, RICE, VA 23966

Signing Officer

Name
Chapman H Frazier
Title
President
Phone
4343906709
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 644 office supplies 1,608 postage 77 bank service charges 31 insurance 1,982 contributions 200 dues & subscriptions 290 licenses 257 other taxes 72 supplies - school 10,731 suppplies - food 1,931 repairs & maintenance 1,072 miscellaneous 813 non-investment depreciation 1,232 total 20,940

Form 990-ez, Part II, Line 24

11,647 14,082 less accumulated depreciation 2,112 3,344 total 9,535 10,738

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 931 910 unsecured notes and loans payable 23,678 18,178

Form 990-ez, Part III

Sunrise learning center offers half day and full day programs for children from three to five years old in a safe, beautiful, and homelike environment. The balanced play-based & academic-based cruuiculum is designed to build a strong foundation for future academics and a life-long interest in the world. The center aims to serve the community with a high quality preschool and kindergarten program, as well as summer camps for older children aged 5-12. The mission and purpose is to support the whole child in an environment where childhood is respected and where children are valued as unique learners who are growing into imaginative, critical thinkers and compassionate members of society.

Raw XML Appendix136 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04343906709
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0SUNRISE LEARNING CENTER OFFERS HALF DAY AND FULL DAY PROGRAMS FOR CHILDREN FROM THREE TO FIVE YEARS OLD IN A SAFE, BEAUTIFUL, AND HOMELIKE ENVIRONMENT. THE BALANCED PLAY-BASED & ACADEMIC-BASED CRUUICULUM IS DESIGNED TO BUILD A STRONG FOUNDATION FOR FUTURE ACADEMICS AND A LIFE-LONG INTEREST IN THE WORLD. THE CENTER AIMS TO SERVE THE COMMUNITY WITH A HIGH QUALITY PRESCHOOL AND KINDERGARTEN PROGRAM, AS WELL AS SUMMER CAMPS FOR OLDER CHILDREN AGED 5-12. THE MISSION AND PURPOSE IS TO SUPPORT THE WHOLE CHILD IN AN ENVIRONMENT WHERE CHILDHOOD IS RESPECTED AND WHERE CHILDREN ARE VALUED AS UNIQUE LEARNERS WHO ARE GROWING INTO IMAGINATIVE, CRITICAL THINKERS AND COMPASSIONATE MEMBERS OF SOCIETY.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CENTER SERVES THE COMMUNITY WITH A HIGH QUALITY PRESCHOOL AND KINDERGARTEN PROGRAM, AS WELL AS SUMMER CAMPS FOR OLDER CHILDREN AGED 5-12.
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRINTED ON PUBLIC ADVERTISING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 644 OFFICE SUPPLIES 1,608 POSTAGE 77 BANK SERVICE CHARGES 31 INSURANCE 1,982 CONTRIBUTIONS 200 DUES & SUBSCRIPTIONS 290 LICENSES 257 OTHER TAXES 72 SUPPLIES - SCHOOL 10,731 SUPPPLIES - FOOD 1,931 REPAIRS & MAINTENANCE 1,072 MISCELLANEOUS 813 NON-INVESTMENT DEPRECIATION 1,232 TOTAL 20,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111,647 14,082 LESS ACCUMULATED DEPRECIATION 2,112 3,344 TOTAL 9,535 10,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 931 910 UNSECURED NOTES AND LOANS PAYABLE 23,678 18,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUNRISE LEARNING CENTER OFFERS HALF DAY AND FULL DAY PROGRAMS FOR CHILDREN FROM THREE TO FIVE YEARS OLD IN A SAFE, BEAUTIFUL, AND HOMELIKE ENVIRONMENT. THE BALANCED PLAY-BASED & ACADEMIC-BASED CRUUICULUM IS DESIGNED TO BUILD A STRONG FOUNDATION FOR FUTURE ACADEMICS AND A LIFE-LONG INTEREST IN THE WORLD. THE CENTER AIMS TO SERVE THE COMMUNITY WITH A HIGH QUALITY PRESCHOOL AND KINDERGARTEN PROGRAM, AS WELL AS SUMMER CAMPS FOR OLDER CHILDREN AGED 5-12. THE MISSION AND PURPOSE IS TO SUPPORT THE WHOLE CHILD IN AN ENVIRONMENT WHERE CHILDHOOD IS RESPECTED AND WHERE CHILDREN ARE VALUED AS UNIQUE LEARNERS WHO ARE GROWING INTO IMAGINATIVE, CRITICAL THINKERS AND COMPASSIONATE MEMBERS OF SOCIETY.
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHAPMAN H FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04343906709
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
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ReturnHeader/Filer/EIN0475079834
ReturnHeader/Filer/USAddress/AddressLine1Txt071 SUNRISE LANE
ReturnHeader/Filer/USAddress/CityNm0RICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H JOHNSON CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T09:41:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings