Son-Shine Corner Inc
- Assets
- $237.7k
- Revenue
- $213.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Plymouth, MN
- Founding
- 10/2006
- Data as of
- 06/2022
- EIN
- 20-3175538
Organization Overview
Son-Shine Corner Inc is located in Plymouth, MN. The organization was established in 2006. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Son-Shine Corner Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Son-Shine Corner Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Son-Shine Corner Inc generated $213.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 30.2% each year . All expenses for the organization totaled $208.5k during the year ending 06/2022. While expenses have increased by 23.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN PRESCHOOL FOR CHILDREN 2 - 5 YEARS OF AGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OFFERS A CHRISTIAN PRESCHOOL PROVIDING GROWTH AND DEVELOPMENT FOR CHILDREN AGES 2 THROUGH 5 YEARS, AND IS LICENSED BY THE DEPARTMENT OF HUMAN SERVICES OF THE STATE OF MINNESOTA. THE ORGANIZATION DESIRES TO BRING CHILDREN TO THE KNOWLEDGE OF GOD IN A SECURE ENVIRONMENT. THE PROGRAM OPERATES 8:00AM TO 4:30PM; MONDAY THROUGH FRIDAY; SEPTEMBER THROUGH MAY. DURING THE PERIOD REPRESENTED BY THIS FORM THERE WERE 72 CHILDREN ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Wasz Executive Director | OfficerTrustee | 35 | $42,117 |
Viktoria Anderson Board Chair | OfficerTrustee | 1 | $0 |
Annie Brockopp Secretary | OfficerTrustee | 0.5 | $0 |
Sara Gerber Director | Trustee | 0.5 | $0 |
Megan Livingston Director | Trustee | 0.5 | $0 |
Kari Noweski Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,470 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,818 |
| Total Program Service Revenue | $199,867 |
| Investment income | $8,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $213,149 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $43,094 |
| Compensation of current officers, directors, key employees. | $34,418 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,042 |
| Pension plan accruals and contributions | $63 |
| Other employee benefits | $0 |
| Payroll taxes | $10,314 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,612 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,605 |
| Advertising and promotion | $0 |
| Office expenses | $2,010 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,673 |
| Insurance | $6,000 |
| All other expenses | $2,672 |
| Total functional expenses | $208,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,814 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $63 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,145 |
| Investments—publicly traded securities | $175,718 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $237,740 |
| Accounts payable and accrued expenses | $2,796 |
| Grants payable | $0 |
| Deferred revenue | $17,332 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $20,128 |
| Net assets without donor restrictions | $217,612 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $237,740 |