Civic Intelligence

Sunrise Learning Center Inc

990 • Fiscal year 2020 • EIN 47-5079834

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
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

64th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$108,501

Up $23,197 (+27%) from 2019

Net Assets

Up

$106,613

Up $24,072 (+29%) from 2019

Liabilities

Down

$1,888

Down $875 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Down

$174,273

Down $22,255 (-11%) from 2019

Expenses

Down

$150,201

Down $45,351 (-23%) from 2019

Net Income

Up

$24,072

Up $23,096 (+2366%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2020

Assets$108,501
Liabilities$1,888
Net Assets$106,613
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$174,273
Expenses$150,201
Net Income$24,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$176,636
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$69,524$89,897▲ $20,373
Land, Buildings, and Equipment, Net$11,783$10,260▼ $1,523
Cash and Non-Interest-Bearing Accounts$3,997$8,344▲ $4,347
Total Assets$85,304$108,501▲ $23,197
Liabilities
Accounts Payable and Accrued Expenses$2,763$1,888▼ $875
Total Liabilities$2,763$1,888▼ $875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,541$106,613▲ $24,072
Total Net Assets Fund Balance$82,541$106,613▲ $24,072
Total Liabilities and Net Assets / Fund Balance$85,304$108,501▲ $23,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,260$5,855$16,115
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah F CarringtonVice Pres./PT$33,800$33,800
Chapman H FrazierPresidentPT$24,200$24,200

Board Members and Trustees

NameTitle
Caitlin C FrankSecretary
Dylan C FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,120
Program Service Revenue
$126,383
Investment Income
$2,770
Other Revenue
$0
All Other Contributions
$3,520
Change in Net Assets
$24,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,237
Other Expenses$34,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,978--$106,978
Payroll Taxes$8,259--$8,259
Occupancy$7,640--$7,640
Insurance$2,477--$2,477
Fees for Services Accounting-$1,919-$1,919
Depreciation Depletion$1,327--$1,327
Other Expenses$1,065--$1,065
All Other Expenses$791--$791
Advertising$507--$507
Travel$222--$222
Office Expenses$30$31-$61
Conferences and Meetings$30--$30
Total Functional Expenses$148,251$1,950$0$150,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chapman H Frazier
Formed
2015
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
Benjamin H Johnson CPA
Address
198 MILNWOOD RD, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“ROUNDING 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUNRISE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,501
Liabilities
$1,888
Net assets
$106,613
Revenue
$174,273
Expenses
$150,201
Net income
$24,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.94$1.82$1.94$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$1.74$1.50$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.83$1.97$1.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$2.06$1.68$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.37$1.07$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$0.77$0.59$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.03$0.21$0.24$0.03