Civic Intelligence

St Martinville Sunshine Play S

EIN 72-0817071 • 501(c)3 • Saint Martinville, LA

Profile

Provide safe reliable quality childcare emphasizing early education for children of low to moderate income parents who are working or pursuing education or skills training.

P O Box 426Saint Martinville, LA 70582
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$131,088

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

59%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-20%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$674,634

Up $250,894 (+59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$674,634

Up $250,894 (+59%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin10th percentile

Revenue

Down

$685,447

Down $169,987 (-20%) from 2023

Expenses

Up

$926,557

Up $151,392 (+20%) from 2023

Net Income

Down

-$241,110

Down $321,379 (-400%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $538Liabilities 2011: $0Net Assets 2011: $5382011Assets 2012: $1,484Liabilities 2012: $0Net Assets 2012: $1,4842012Assets 2013: $368Liabilities 2013: $0Net Assets 2013: $3682013Assets 2014: $2,907Liabilities 2014: $1,016Net Assets 2014: $1,8912014Assets 2015: -$572Liabilities 2015: $0Net Assets 2015: -$5722015Assets 2016: $4,541Liabilities 2016: $0Net Assets 2016: $4,5412016Assets 2017: $27,614Liabilities 2017: $0Net Assets 2017: $27,6142017Assets 2018: $31,357Liabilities 2018: $0Net Assets 2018: $31,3572018Assets 2019: $34,331Liabilities 2019: $0Net Assets 2019: $34,3312019Assets 2020: $21,219Liabilities 2020: $0Net Assets 2020: $21,2192020Assets 2021: $287,510Liabilities 2021: $0Net Assets 2021: $287,5102021Assets 2022: $343,471Liabilities 2022: $0Net Assets 2022: $343,4712022Assets 2023: $423,740Liabilities 2023: $0Net Assets 2023: $423,7402023Assets 2024: $674,634Liabilities 2024: $0Net Assets 2024: $674,6342024

Highlighted filing

2024

Assets$674,634
Liabilities$0
Net Assets$674,634
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $274,113Expenses 2011: $280,085Net Income 2011: -$5,9722011Revenue 2012: $224,143Expenses 2012: $243,138Net Income 2012: -$18,9952012Revenue 2013: $210,640Expenses 2013: $177,433Net Income 2013: $33,2072013Revenue 2014: $128,687Expenses 2014: $131,782Net Income 2014: -$3,0952014Revenue 2015: $189,173Expenses 2015: $190,976Net Income 2015: -$1,8032015Revenue 2016: $289,547Expenses 2016: $285,006Net Income 2016: $4,5412016Revenue 2017: $378,407Expenses 2017: $344,062Net Income 2017: $34,3452017Revenue 2018: $290,729Expenses 2018: $336,800Net Income 2018: -$46,0712018Revenue 2019: $253,743Expenses 2019: $293,627Net Income 2019: -$39,8842019Revenue 2020: $337,193Expenses 2020: $350,305Net Income 2020: -$13,1122020Revenue 2021: $746,835Expenses 2021: $480,545Net Income 2021: $266,2902021Revenue 2022: $793,530Expenses 2022: $631,334Net Income 2022: $162,1962022Revenue 2023: $855,434Expenses 2023: $775,165Net Income 2023: $80,2692023Revenue 2024: $685,447Expenses 2024: $926,557Net Income 2024: -$241,1102024

Highlighted filing

2024

Revenue$685,447
Expenses$926,557
Net Income-$241,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674,634
Liabilities
$0
Net assets
$674,634
Revenue
$685,447
Expenses
$926,557
Net income
-$241,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.00$6.75$6.85$9.27$2.41
2023Summary only. Only limited summary data is available for this year.$4.24$0.00$4.24$8.55$7.75$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$7.94$6.31$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$7.47$4.81$2.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$3.37$3.50$0.13
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$2.54$2.94$0.40
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.91$3.37$0.46
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$3.78$3.44$0.34
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.90$2.85$0.05
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$1.89$1.91$0.02
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.11$1.77$0.33
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.24$2.43$0.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.74$2.80$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.0
Gross Receipts
$685,447
Mission and Program Overview

Mission

Provide safe reliable quality childcare emphasizing early education for children of low to moderate income parents who are working or pursuing education or skills training.

Child care emphasizing early education for children of low to moderate income parents who are working or pursuing education or skills training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$225,042$674,634▲ $449,592
Savings and Temporary Cash Investments$112,521$406,065▲ $293,544
Cash and Non-Interest-Bearing Accounts$311,219$268,569▼ $42,650
Rtn Earn Endowment Incm Other Fnds$198,698--
Total Assets$423,740$674,634▲ $250,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$423,740$674,634▲ $250,894
Total Liabilities and Net Assets / Fund Balance$423,740$674,634▲ $250,894
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasandra LewisManagerFT$131,088$131,088
Leanner HypoliDirectorFT$83,840$83,840
Precious StewaBoard MemberFT$45,737$45,737

Board Members and Trustees

NameTitle
Laticia HoustoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$685,447
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-241,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,993
Other Expenses$290,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$260,665$26,067-$286,732
Other Salaries and Wages$181,649$18,165-$199,814
Payroll Taxes$135,861$13,586-$149,447
Office Expenses$52,059$5,206-$57,265
Occupancy$38,500$3,850-$42,350
Insurance$29,733$2,973-$32,706
Depreciation Depletion$13,988--$13,988
Fees for Services Legal$6,575$6,575-$13,150
Information Technology$9,116$912-$10,028
Fees for Services Other$8,000$800-$8,800
Other Expenses$7,483$748-$8,231
All Other Expenses$7,142--$7,142
Advertising$928$928-$1,856
Fees for Services Accounting$850--$850
Conferences and Meetings$755--$755
Total Functional Expenses$838,252$88,305$0$926,557
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

part VI Line 2

“Manager and director are mother and daughter.”

Part VI Line 8A and 8B

“Meetings are held quarterly and minutes kept.”

Filing and Contact Details

Filer

Filer Name
St Martinville Sunshine Play S
EIN
72-0817071
Phone
3373949615
Address
P O Box 426, SAINT MARTINVILLE, LA 70582

Signing Officer

Name
Leanner Hypolite
Title
Director
Phone
3373949615
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leanner Hypolite
Formed
1969
Legal Domicile
La
Voting Board Members
3
Independent Board Members
1
Employees
16

Preparer

Firm
Peoples Tax Service Inc
Address
110 Rosewood Dr, Lafayette, LA 70506
Preparer
harry j Adofo harmon
Phone
3372078716
Supplemental Narrative

Additional Explanations

part V 5 Line 2B

“Payroll timely filed for employees with summary reports (w-2/w-3 submitted at the end of the yrar”

Raw XML Appendix338 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0746835
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Manager and director are mother and daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meetings are held quarterly and minutes kept.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0part V 5 Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 8A and 8B
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838252
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685447
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd070582
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leanner Hypolite
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03373949615
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Martinville Sunshine Play S
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0720817071
ReturnHeader/Filer/PhoneNum03373949615
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 426
ReturnHeader/Filer/USAddress/CityNm0SAINT MARTINVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720881271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peoples Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 Rosewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070506
ReturnHeader/PreparerPersonGrp/PhoneNum03372078716
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0harry j Adofo harmon
ReturnHeader/ReturnTs02025-09-24T10:01:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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