Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$5,817
Up $225 (+4.0%) from 2010
Net Assets
Up$5,817
Up $225 (+4.0%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | MARY ANN OTTERSON |
| CompensationExplanation/Compensation/PersonName | 1 | AMANDA LASORELLA |
| CompensationExplanation/Compensation/PersonName | 2 | RANDY GALBREITH |
| CompensationExplanation/Compensation/PersonName | 3 | MELANEY GREEN |
| CompensationExplanation/Compensation/PersonName | 4 | DANIELLE QUINLEY |
| CompensationExplanation/Compensation/PersonName | 5 | TRACY MADSEN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5592 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 5817 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 50506 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 225 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 50506 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 5592 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 5592 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 5817 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 5817 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5917 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 434 E WOOD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 434 E WOOD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 434 E WOOD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 434 E WOOD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 434 E WOOD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 434 E WOOD ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WILLOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | WILLOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WILLOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | WILLOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WILLOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WILLOWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 95988 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 95988 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 95988 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 95988 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 95988 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 95988 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY ANN OTTERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | AMANDA LASORELLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | RANDY GALBREITH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MELANEY GREEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DANIELLE QUINLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | TRACY MADSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | V-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | 2ND V-P/AD/P |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | 3RD V-P/WAYS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 8022 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RELIGIOUS/EDUCATIONAL ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 38 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THIS ORGANIZATION PROVIDES COMMUNITY-BASED CHILD CARE FOR PRESCHOOL CHILDREN TO MOTIVATE AND SPARK THEIR CURIOUS MINDS AND READY THEM FOR HIGHER EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THIS 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/ProgramServiceExpenses | 0 | 50281 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 36304 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 434 EAST WOOD STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WILLOWS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95988 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TRACY MADSEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5309344999 |
| IRS990EZ/TotalAssets/BOY | 0 | 5592 |
| IRS990EZ/TotalAssets/EOY | 0 | 5817 |
| IRS990EZ/TotalExpenses | 0 | 50281 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50281 |
| IRS990EZ/TotalRevenue | 0 | 50506 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE 1,524 INSURANCE 2,136 SUPPLIES & CRAFTS 4,287 DUES AND PUBLICATIONS 75 TOTAL 8,022 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ADJUST TO BALANCE 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THIS 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ALL OTHER ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942792572 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SUNSHINE PRE-SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | SUNS |
| ReturnHeader/Filer/Phone | 0 | 5309344999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 434 EAST WOOD STREET |
| ReturnHeader/Filer/USAddress/City | 0 | WILLOWS |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95988 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-20 |
| ReturnHeader/Officer/Name | 0 | MARY ANN OTTERSON |
| ReturnHeader/Officer/Phone | 0 | 5309344999 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BENDALL W ALLEN SR TAX CONSULTANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 229 N VILLA AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILLOWS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95988 |
| ReturnHeader/Preparer/Name | 0 | TAMARA HART |
| ReturnHeader/Preparer/Phone | 0 | 5309347554 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-22T15:01:30-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,817
- Liabilities
- -
- Net assets
- $5,817
- Revenue
- $50,506
- Expenses
- $50,281
- Net income
- $225
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |