Totals
- Total revenue
- $2,114,937
- Total expenses
- $710,535
- Contributions and grants received
- $1,206,582
- Grants paid
- $0
- Program service revenue
- $889,702
- Investment income
- $0
- Other revenue
- $18,653
- Total assets, end of year
- $2,438,694
- Total liabilities, end of year
- $149,475
- Net assets or fund balances, end of year
- $2,289,219
- Program services expenses (Part IX)
- $490,140
- Management and general expenses
- $212,362
- Fundraising expenses
- $8,033
- Program service expenses (Part III)
- $490,140
Program services were 69.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$853,598
-
1e · Government grants (contributions)
$352,984
-
2a · Program service revenue: Tuition Revenue
total $889,274 · related or exempt $889,274
-
2b · Program service revenue: School Fees
total $428 · related or exempt $428
-
8a · Fundraising events: gross income
$20,657
-
8b · Fundraising events: direct expenses
$2,004
-
8c · Net income from fundraising events
total $18,653 · excluded $18,653
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,521 · program services $5,449 · management and general $132,623 · fundraising $5,449
-
7 · Other salaries and wages
total $380,827 · program services $370,775 · management and general $10,052
-
9 · Other employee benefits
total $4,091 · program services $3,117 · management and general $974
-
10 · Payroll taxes
total $54,239 · program services $39,127 · management and general $14,532 · fundraising $580
-
11c · Fees: accounting
total $6,527 · program services $654 · management and general $5,873
-
11g · Fees: other
total $1,230 · program services $1,170 · management and general $60
-
12 · Advertising and promotion
total $1,626 · management and general $1,626
-
13 · Office expenses
total $24,790 · management and general $24,790
-
14 · Information technology
total $4,384 · program services $3,818 · management and general $566
-
16 · Occupancy
total $31,200 · program services $26,576 · management and general $4,624
-
22 · Depreciation, depletion and amortization
total $7,276 · program services $7,276
-
23 · Insurance
total $4,255 · program services $3,439 · management and general $816
-
24a · Other expenses: Classroom SuppliesExpenses
total $14,373 · program services $14,373
-
24b · Other expenses: Field TripsSchool Events
total $8,701 · program services $5,964 · management and general $733 · fundraising $2,004
-
24e · All other expenses
total $23,495 · program services $8,402 · management and general $15,093
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,043 · end of year $131,090
-
4 · Accounts receivable
beginning of year $2,605
-
9 · Prepaid expenses and deferred charges
beginning of year $878,774
-
10a · Land, buildings and equipment: cost or other basis
$2,100,917
-
10b · Land, buildings and equipment: accumulated depreciation
$20,968
-
10c · Land, buildings and equipment, net
end of year $2,079,949
-
15 · Other assets
end of year $227,655
-
17 · Accounts payable and accrued expenses
beginning of year $3,605
-
25 · Other liabilities
beginning of year $50,000 · end of year $149,475
-
27 · Net assets without donor restrictions
beginning of year $880,098 · end of year $2,285,082
-
28 · Net assets with donor restrictions
beginning of year $4,719 · end of year $4,137
Mission and programs · 2023
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.
-
In 2023, Sonshine Christian School and Early Learning Center provided affordable education and childcare to 60 students, free childcare to 93 families, free turuoring for 6 students, and had 16 students attend local summer camps, with 5 of these families receiving free or discounted tuition. Sonshine normally provides free family events with food and activities for the entire family 9 times a year. Community members are also invited to attend 7 of these free events.
Expenses $490,140
As filed on the 2023 return.
Listed in Part VII
-
Trista Dunford
Daycare Director
- Total calculated
- $78,136
- From this org
- $78,136
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rosemary Warner
Superintendent
- Total calculated
- $65,385
- From this org
- $65,385
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lance Wally
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve White
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Jarvis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra Wally
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Brian Johnson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elbert Mondaine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca Maehlum
President
- Total calculated
- $0
- Hours/week
- 2
-
Katie Stoltz
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 February 2026
- IRS schema version
- 2023v6.0
- Source object
- 202630489349302453
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