Sonshine Park Pre-School And Daycare Inc
- Assets
- $0.0
- Revenue
- $241.9k
- Investments
- $0.0
- Employees
- 25
- Location
- Foley, AL
- Founding
- 10/2016
- Data as of
- 09/2020
- EIN
- 81-3029810
Organization Overview
Sonshine Park Pre-School And Daycare Inc is located in Foley, AL. The organization was established in 2016. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 09/2020, Sonshine Park Pre-School And Daycare Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sonshine Park Pre-School And Daycare 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 09/2020, Sonshine Park Pre-School And Daycare Inc generated $241.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $233.6k during the year ending 09/2020. As we would expect to see with falling revenues, expenses have declined by (4.8%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF SONSHINE PARK PRE-SCHOOL & DAYCARE IS TO REACH OUT TO CHILDREN AND THEIR FAMILIES BY PROVIDING AN ENVIRONMENT THAT NURTURES SOUND SPIRITUAL, PHYSICAL, MENTAL, SOCIAL, AND DEVELOPMENTAL NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE OPERATED A CHRISTIAN PRESCHOOL AND DAYCARE FOR 50 HOURS PER WEEK. OUR MAIN GOAL WAS AND IS TO PROVIDE A SAFE, LOVING ENVIRONMENT IN WHICH CHILDREN CAN GROW AND LEARN ABOUT THE LOVE OF JESUS. THIS YEAR WE WORKED VERY HARD ON FINALIZING IMPROVEMENTS ON OUR PLAYGROUND AND OUR BIBLICAL CURRICULUM. WE ALSO TRIED TO FIND WAYS TO KEEP EMPLOYEES AND AVOID SO MUCH TURN OVER. ADDITIONALLY, WE TRIED TO INVOLVE THE CHURCH MEMBERSHIP MORE IN OUR MINISTRY BY RECRUITING VOLUNTEERS AND MAKING MONTHLY REPORTS TO THE CONGREGATION AT OUR BUSINESS MEETINGS.
WE OPERATED A CHRISTIAN PRESCHOOL AND DAYCARE FOR 50 HOURS PER WEEK. OUR MAIN GOAL WAS AND IS TO PROVIDE A SAFE, LOVING ENVIRONMENT IN WHICH CHILDREN CAN GROW AND LEARN ABOUT THE LOVE OF JESUS. THIS YEAR WE WORKED VERY HARD ON FINALIZING IMPROVEMENTS ON OUR PLAYGROUND AND OUR BIBLICAL CURRICULUM. WE ALSO TRIED TO FIND WAYS TO KEEP EMPLOYEES AND AVOID SO MUCH TURN OVER. ADDITIONALLY, WE TRIED TO INVOLVE THE CHURCH MEMBERSHIP MORE IN OUR MINISTRY BY RECRUITING VOLUNTEERS AND MAKING MONTHLY REPORTS TO THE CONGREGATION AT OUR BUSINESS MEETINGS.
WE OPERATED A CHRISTIAN PRESCHOOL AND DAYCARE FOR 50 HOURS PER WEEK. OUR MAIN GOAL WAS AND IS TO PROVIDE A SAFE, LOVING ENVIRONMENT IN WHICH CHILDREN CAN GROW AND LEARN ABOUT THE LOVE OF JESUS. THIS YEAR WE WORKED VERY HARD ON FINALIZING IMPROVEMENTS ON OUR PLAYGROUND AND OUR BIBLICAL CURRICULUM. WE ALSO TRIED TO FIND WAYS TO KEEP EMPLOYEES AND AVOID SO MUCH TURN OVER. ADDITIONALLY, WE TRIED TO INVOLVE THE CHURCH MEMBERSHIP MORE IN OUR MINISTRY BY RECRUITING VOLUNTEERS AND MAKING MONTHLY REPORTS TO THE CONGREGATION AT OUR BUSINESS MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Wilson Secretary | Officer | 1 | $0 |
Marcia Alexander Director | Officer | 1 | $0 |
John Moccio Director | Officer | 1 | $0 |
Masha Sanders Director | Officer | 1 | $0 |
Lana Mummah Chair | Officer | 1 | $0 |
Fran Price Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,936 |
| Investment income | $0 |
| 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 | $241,946 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,572 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $941 |
| Payroll taxes | $13,499 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $285 |
| Fees for services: Accounting | $5,812 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $11,031 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,185 |
| 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 | $7,327 |
| Insurance | $1,430 |
| All other expenses | $0 |
| Total functional expenses | $233,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
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