Civic Intelligence

Sunshine Pre-School

EIN 94-2792572 • 501(c)3

434 East Wood Street95988
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

48th percentile

0.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,817

Up $225 (+4.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,817

Up $225 (+4.0%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$50,506

Up $967 (+2.0%) from 2010

Expenses

Up

$50,281

Up $2,694 (+5.7%) from 2010

Net Income

Down

$225

Down $1,727 (-88%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,592Net Assets 2010: $5,5922010Assets 2011: $5,817Net Assets 2011: $5,8172011

Highlighted filing

2011

Assets$5,817
Liabilities-
Net Assets$5,817
Open 2011 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0Revenue 2010: $49,539Expenses 2010: $47,587Net Income 2010: $1,9522010Revenue 2011: $50,506Expenses 2011: $50,281Net Income 2011: $2252011

Highlighted filing

2011

Revenue$50,506
Expenses$50,281
Net Income$225
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,817
Liabilities
-
Net assets
$5,817
Revenue
$50,506
Expenses
$50,281
Net income
$225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$5.82$50.5$50.3$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$5.59$49.5$47.6$1.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-2792572
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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARY ANN OTTERSON
CompensationExplanation/Compensation/PersonName1AMANDA LASORELLA
CompensationExplanation/Compensation/PersonName2RANDY GALBREITH
CompensationExplanation/Compensation/PersonName3MELANEY GREEN
CompensationExplanation/Compensation/PersonName4DANIELLE QUINLEY
CompensationExplanation/Compensation/PersonName5TRACY MADSEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05592
IRS990EZ/CashSavingsAndInvestments/EOY05817
IRS990EZ/ContributionsGiftsGrantsEtc050506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts050506
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05592
IRS990EZ/NetAssetsOrFundBalancesBOY05592
IRS990EZ/NetAssetsOrFundBalances/EOY05817
IRS990EZ/NetAssetsOrFundBalancesEOY05817
IRS990EZ/OccupancyRentUtilitiesAndMaint05917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10434 E WOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11434 E WOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12434 E WOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13434 E WOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14434 E WOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15434 E WOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WILLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WILLOWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode495988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode595988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY ANN OTTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA LASORELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY GALBREITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELANEY GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIELLE QUINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY MADSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND V-P/AD/P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33RD V-P/WAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS/EDUCATIONAL ORGANIZATION
IRS990EZ/PrintingPublicationsPostage038
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS ORGANIZATION PROVIDES COMMUNITY-BASED CHILD CARE FOR PRESCHOOL CHILDREN TO MOTIVATE AND SPARK THEIR CURIOUS MINDS AND READY THEM FOR HIGHER EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THIS ORGANIZATION EDUCATES AND SOCIALIZES PRESCHOOL AGE CHILDREN FOR KINDERGARDEN READINESS. PARENTS SERVE ON THE BOARD OF DIRECTORS WITHOUT COMPENSATION. ALL MONIES ARE DISBURSED FOR THE EDUCATION OF THE CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036304
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10434 EAST WOOD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLOWS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095988
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY MADSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05309344999
IRS990EZ/TotalAssets/BOY05592
IRS990EZ/TotalAssets/EOY05817
IRS990EZ/TotalExpenses050281
IRS990EZ/TotalProgramServiceExpenses050281
IRS990EZ/TotalRevenue050506
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,524 INSURANCE 2,136 SUPPLIES & CRAFTS 4,287 DUES AND PUBLICATIONS 75 TOTAL 8,022
IRS990ScheduleO/GeneralExplanation/Explanation1ADJUST TO BALANCE 0
IRS990ScheduleO/GeneralExplanation/Explanation2THIS ORGANIZATION EDUCATES AND SOCIALIZES PRESCHOOL AGE CHILDREN FOR KINDERGARDEN READINESS. PARENTS SERVE ON THE BOARD OF DIRECTORS WITHOUT COMPENSATION. ALL MONIES ARE DISBURSED FOR THE EDUCATION OF THE CHILDREN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0942792572
ReturnHeader/Filer/Name/BusinessNameLine10SUNSHINE PRE-SCHOOL
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone05309344999
ReturnHeader/Filer/USAddress/AddressLine10434 EAST WOOD STREET
ReturnHeader/Filer/USAddress/City0WILLOWS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095988
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0MARY ANN OTTERSON
ReturnHeader/Officer/Phone05309344999
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENDALL W ALLEN SR TAX CONSULTANT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10229 N VILLA AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLOWS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095988
ReturnHeader/Preparer/Name0TAMARA HART
ReturnHeader/Preparer/Phone05309347554
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T15:01:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.