Civic Intelligence

Sonshine Christian School

EIN 86-1654514 • 501(c)3 • Vancouver, WA

Pub. 78 Eligible

Profile

Sonshine Christian School and Early Learning Center provides affordable and sometimes free child care and education to local families. Sonshine also supports the community by providing free events, tutoring, summer camps, and many other resources that young families need.

2711 NE Andresen RdVancouver, WA 98661

sonshinevancouver.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,438,694

Up $1,509,293 (+162%) from 2023

Liabilities

Up

$149,475

Up $95,870 (+179%) from 2023

Net Assets

Up

$2,289,219

Up $1,413,423 (+161%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$2,114,937

Up $335,635 (+19%) from 2023

Expenses

Down

$710,535

Down $242,804 (-25%) from 2023

Net Income

Up

$1,404,402

Up $578,439 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $68,261Liabilities 2022: $18,428Net Assets 2022: $49,8332022Assets 2023: $929,401Liabilities 2023: $53,605Net Assets 2023: $875,7962023Assets 2024: $2,438,694Liabilities 2024: $149,475Net Assets 2024: $2,289,2192024

Highlighted filing

2024

Assets$2,438,694
Liabilities$149,475
Net Assets$2,289,219
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $1,006,355Expenses 2022: $964,850Net Income 2022: $41,5052022Revenue 2023: $1,779,302Expenses 2023: $953,339Net Income 2023: $825,9632023Revenue 2024: $2,114,937Expenses 2024: $710,535Net Income 2024: $1,404,4022024

Highlighted filing

2024

Revenue$2,114,937
Expenses$710,535
Net Income$1,404,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,438,694
Liabilities
$149,475
Net assets
$2,289,219
Revenue
$2,114,937
Expenses
$710,535
Net income
$1,404,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.15$2.29$2.11$0.71$1.40
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.78$0.95$0.83
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$1.01$0.96$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 17, 2026
Return Version
2023v6.0
Gross Receipts
$2,116,941
Mission and Program Overview

Mission

Sonshine Christian School and Early Learning Center provides affordable and sometimes free child care and education to local families. Sonshine also supports the community by providing free events, tutoring, summer camps, and many other resources that young families need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,079,949-
Prepaid Expenses and Deferred Charges$878,774--
Cash and Non-Interest-Bearing Accounts$57,043$131,090▲ $74,047
Accounts Receivable$2,605--
Total Assets$938,422$2,438,694▲ $1,500,272
Other Assets Total-$227,655-
Liabilities
Other Liabilities$50,000$149,475▲ $99,475
Accounts Payable and Accrued Expenses$3,605--
Total Liabilities$53,605$149,475▲ $95,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,098$2,285,082▲ $1,404,984
Net Assets With Donor Restrictions$4,719$4,137▼ $582
Total Net Assets Fund Balance$884,817$2,289,219▲ $1,404,402
Total Liabilities and Net Assets / Fund Balance$938,422$2,438,694▲ $1,500,272

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,053,618$20,968$2,074,586
Equipment$26,331-$26,331
Other Assets Org$-21--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Trista DunfordDaycare DirectorFT$78,136$78,136
Rosemary WarnerSuperintendentFT$65,385$65,385

Board Members and Trustees

NameTitle
Rebecca MaehlumPresident
Brian JohnsonDirector
Elbert MondaineDirector
Lance WallyDirector
Mitch JarvisDirector
Steve WhiteDirector
Cassandra WallySecretary
Katie StoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,582
Program Service Revenue
$889,702
Investment Income
$0
Other Revenue
$18,653
Change in Net Assets
$1,404,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,678
Other Expenses$127,857
Total Fundraising Expense$8,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,775$10,052-$380,827
Current Officers, Directors, Trustees, and Key Employees$5,449$132,623$5,449$143,521
Payroll Taxes$39,127$14,532$580$54,239
Occupancy$26,576$4,624-$31,200
Office Expenses-$24,790-$24,790
All Other Expenses$8,402$15,093-$23,495
Other Expenses$5,964$733$2,004$8,701
Depreciation Depletion$7,276--$7,276
Fees for Services Accounting$654$5,873-$6,527
Information Technology$3,818$566-$4,384
Insurance$3,439$816-$4,255
Other Employee Benefits$3,117$974-$4,091
Advertising-$1,626-$1,626
Fees for Services Other$1,170$60-$1,230
Total Functional Expenses$490,140$212,362$8,033$710,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,657
Fundraising Direct Expenses$2,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Dinn$20,657$20,657$2,004$18,653
Total Events$20,657$20,657$2,004$18,653
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Sonshine Christian$57,186
Construction Loan$50,000
Payroll Liabilities$23,766
Credit Cards$18,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Cassandra and Lance Wally are married.”

Form 990 governing body review Part VI line 11

“A copy of the organizations Form 990 is made available to the Board prior to filing.”

Form 990 availability to public Part VI line 18

“The organizations Form 990 is available for public review upon request.”

Governing documents etc available to public Part VI line 19

“Governing Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sonshine Christian School
EIN
86-1654514
Address
2711 NE Andresen Rd, Vancouver, WA 98661

Signing Officer

Name
Rebecca Maehlum
Title
President
Phone
3605745307
Signed
2026-02-17
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
7
Employees
37
Volunteers
30

Preparer

Firm
Paul Montague Tax Preparation LLC
Address
10000 NE 7th Avenue Suite 400-C, Vancouver, WA 98685
Preparer
Paul N Montague III
Phone
3609101218
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Sonshine building improvements construction and placement in service.”

List of other expenses Part IX line 24E

“Volunteer Appreciation $186Ongoing Student Expense $930MAP Assessment $1,200Miscellaneous School Expense $4,955Cleaning Supplies $940Library Books,Equipment & Expense $784Equipment $482Bathroom Supplies $1,569Licenses & Permits $714Professional Fees $3,587Dues and Subscriptions $577Bank and Credit Card Fees $6,537Automobile Expense $1,034”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0889274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01757585
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0226
IRS990/PYOtherExpensesAmt0136024
IRS990/PYOtherRevenueAmt021717
IRS990/PYRevenuesLessExpensesAmt0825963
IRS990/PYSalariesCompEmpBnftPaidAmt0803589
IRS990/PYTotalExpensesAmt0953339
IRS990/PYTotalProfFndrsngExpnsAmt013500
IRS990/PYTotalRevenueAmt01779302
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01404402
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026331
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02053618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02074586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Current Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding Error
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Construction Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Notes Payable to Sonshine Christian
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227655
IRS990ScheduleD/TotalLiabilityAmt0149475
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0State Grants of 322027 from the Washington State Department of Commerce, $29,957 from Washington State DSHS and $7,151 from Washington State Dept of Children Youth Families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Dinn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02004
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02004
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cassandra and Lance Wally are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the organizations Form 990 is made available to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sonshine building improvements construction and placement in service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $186Ongoing Student Expense $930MAP Assessment $1,200Miscellaneous School Expense $4,955Cleaning Supplies $940Library Books,Equipment & Expense $784Equipment $482Bathroom Supplies $1,569Licenses & Permits $714Professional Fees $3,587Dues and Subscriptions $577Bank and Credit Card Fees $6,537Automobile Expense $1,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938422
IRS990/TotalAssetsEOYAmt02438694
IRS990/TotalAssetsGrp/BOYAmt0938422
IRS990/TotalAssetsGrp/EOYAmt02438694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01206582
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053605
IRS990/TotalLiabilitiesEOYAmt0149475
IRS990/TotalLiabilitiesGrp/BOYAmt053605
IRS990/TotalLiabilitiesGrp/EOYAmt0149475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02289219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490140
IRS990/TotalProgramServiceRevenueAmt0889702
IRS990/TotalReportableCompFromOrgAmt0143521
IRS990/TotalRevenueGrp/ExclusionAmt018653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02114937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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