Sunrise Early Learning & Development Center EIN 16-1751493

Sunrise Early Learning & Development Center

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Offers holistic early childhood education to low-income children. For fiscal year 2024 it reported $597K in revenue, $653K in expenses, and $15K in net assets.Pt I

Type
Public charity (501(c)(3)) · Human Services
Location
Fort Worth, TX
Filings
5 on file (2020–2024)
Revenue
$597KFY2024
Expenses
$653K
Net assets
$15K
People
1
Filings
5
Updates
0
More identity details & actions ⌄
EIN  16-1751493 Public charity (501(c)(3)) Fort Worth, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Offers holistic early childhood education to low-income children.
Leadership
Thanmena Ransom · Director
Money in and out
$597K revenue, $653K expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$597K
Pt VIII · Ln 12
Total expenses
$653K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$56K
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.18
Program efficiency
82%
of spending reaches programs▲ +73% vs prior filing year
Operating runway
0.3mo
months of highly liquid reserves at operating expense rate▼ -50% vs prior filing year
Surplus margin
-9%
revenue over expenses, this year▼ -273% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$597K
FY2024▼ -21%
Expenses
$653K
FY2024▼ -9%
Total assets
$15K
FY2024▼ -60%
Total liabilities
$0
FY2024
Total revenue
$597K
Pt VIII · Ln 12
Total expenses
$653K
Pt IX · Ln 25
Net assets
$15K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$56K
Total assetsPt X · Ln 16$15K
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

2 program services account for $536K of program spending, described in the organization's own filed words · FY2024.
01

Sunrise Early Learning and Development center provides early childhood Education services to children of low income families. Our services offer Smaller class sizes and more teachers. Our teachers have higher education and ongoing training. Our teachers are positive and patient with the children.

$443Kprogram expense
02

Organization conducted a meals service program directed at the participants of the organizational program. This meal program was conducted as a part of the organizations holistic approach to the learning process.

$94Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSunrise Early Learning & Development Center
EINHdr · item D16-1751493
Principal addressHdr · item CFort Worth, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P33)
Ruling yearIRS BMFAug 2014

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A

Thanmena Ransom’s $18K as Director is at the 9th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Thameena Ranson$28,603$23,700
Thanmena Ransom$18,200

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$597K
— government grantsLn 1e$504K
Total revenueLn 12$597K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.18
Program services82%$536K
Management & general18%$117K
Total functional expensesLn 25$653K

Balance Sheet

Part X · end of year
CashLn 1$15K
Total assetsLn 16$15K
Total liabilitiesLn 26$0
Total net assetsLn 32$15K
Months of cash on handcomputed0.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $15K · Operating expenses/yr $653K
0.3 months
Where the money goes
Program services
Program services $536K · Total expenses $653K
82%
Management & General
Management & general $117K · Total expenses $653K
18%
Fundraising
Fundraising $0 · Total expenses $653K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $50K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $597K · Total revenue $597K
100%
Government reliance
Government grants $504K · Total revenue $597K
84%
Earned-income share
Program service revenue $0 · Total revenue $597K
0%
Investment reliance
Investment income $0 · Total revenue $597K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $653K
0%
Growth & trend
Revenue growth (YoY)
This year $597K · Prior year $759K
-21%
Revenue CAGR
FY2020 $583K · FY2024 $597K
+0.6%
Net-asset trend (YoY)
End of year $15K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $597K · Expenses $653K
-9%
Liabilities-to-Assets
Total liabilities — · Total assets $15K
Net-asset ratio
Net assets $15K · Total assets $15K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $15K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Thanmena Ransom · Reported title Director · Highest reported compensation $0 · Total expenses $653K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $425K · Total expenses $653K
65%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 18%
Fundraising cost ratio 0%
Revenue growth -21%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$597K revenue · viewing · ⤓ 990 PDF
FY2023$759K revenue · ⤓ 990 PDF
FY2022$468K revenue · ⤓ 990 PDF
FY2021$540K revenue · ⤓ 990 PDF
FY2020$583K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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