Civic Intelligence

Sunrise Learning Center Inc

990EZ • Fiscal year 2017 • EIN 47-5079834

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$45,721

Up $11,549 (+34%) from 2016

Net Assets

Up

$44,415

Up $29,331 (+194%) from 2016

Liabilities

Down

$1,306

Down $17,782 (-93%) from 2016

Revenue

Up

$136,764

Up $60,069 (+78%) from 2016

Expenses

Up

$107,433

Up $48,824 (+83%) from 2016

Net Income

Up

$29,331

Up $11,245 (+62%) from 2016

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

2017

Assets$45,721
Liabilities$1,306
Net Assets$44,415

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

2017

Revenue$136,764
Expenses$107,433
Net Income$29,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 14, 2018
Return Version
2017v2.3
Gross Receipts
$136,764
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.-$105,011
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
Phone
4343906709
Address
71 SUNRISE LANE, RICE, VA 23966

Signing Officer

Name
Chapman H Frazier
Title
President
Phone
4343906709
Signed
2018-10-14
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 8

Reimbursement 35 total 35

Form 990-ez, Part I, Line 16

Expenses advertising 258 office supplies 1,389 20 meetings 130 continuing ed 3,130 insurance 1,844 contributions 35 dues & subscriptions 450 licenses 615 other taxes 97 supplies - school 12,848 suppplies - food 285 repairs & maintenance 340 miscellaneous 918 postage 75 bank charges 40 contract services 652 non-investment depreciation 2,130 total 25,256

Form 990-ez, Part II, Line 24

14,082 19,812 less accumulated depreciation 3,344 5,474 total 10,738 14,338

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 910 1,306 unsecured notes and loans payable 18,178 0

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 Appendix147 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS PRINTED ON PUBLIC ADVERTISING INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSEMENT 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 258 OFFICE SUPPLIES 1,389 20 MEETINGS 130 CONTINUING ED 3,130 INSURANCE 1,844 CONTRIBUTIONS 35 DUES & SUBSCRIPTIONS 450 LICENSES 615 OTHER TAXES 97 SUPPLIES - SCHOOL 12,848 SUPPPLIES - FOOD 285 REPAIRS & MAINTENANCE 340 MISCELLANEOUS 918 POSTAGE 75 BANK CHARGES 40 CONTRACT SERVICES 652 NON-INVESTMENT DEPRECIATION 2,130 TOTAL 25,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt214,082 19,812 LESS ACCUMULATED DEPRECIATION 3,344 5,474 TOTAL 10,738 14,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 910 1,306 UNSECURED NOTES AND LOANS PAYABLE 18,178 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUNRISE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum04343906709
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ReturnHeader/ReturnTs02018-10-17T14:44:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings