Son-Shine Corner INC FY2021 filing

Tax-deductible

Plymouth, MN501(c)(3)Since 1982Human ServicesEIN 20-3175538Revenue $247K in FY2021

On file with the IRSsonshinecorner.org705 Hwy 101 N, 55447-0000 · Plymouth, MNTax-exempt since Oct 2006Publicly supported — 509(a)(2)

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To provide outstanding christian preschool educational experiences while nurturing each childs friendship with god and others.

501(c)(3) charity; gifts are tax-deductible.
72¢ of each $1 spent went to programs.
$42K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $22K a year · 10% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
72%
of spending
Fine: 72% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$42K
to officers and key staff · 21% of spending
Worth a look: pay to officers and key staff is 21% of spending; over 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$26K
10% of total assets
Looks good: liabilities are 10% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$247K
+48% vs prior year
Spent
$202K
To programs
72%
Net assets
$236K
By yearFY2020–FY2025
Revenue
$247K
FY2021▲ +48%
Tap a bar for its year
Revenue by fiscal year
FY2020$167K
FY2021$247K
FY2022$213K
FY2023$183K
FY2024$247K
FY2025$245K
Expenses
$202K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$202K
FY2022$208K
FY2023$179K
FY2024$225K
FY2025$213K
Net assets
$236K
FY2021▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2020$172K
FY2021$236K
FY2022$218K
FY2023$223K
FY2024$255K
FY2025$291K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

72 cents of each dollar spent went to programs.

Program services 72% · $146K Management & general 28% · $57K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $42K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$41,583Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Julie Broglio’s $38K as Executive Director is at the 25th percentile of top reported officer pay among 2167 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lisa Wasz—$48,737$44,379$42,117$41,583$35,551
Julie Broglio$37,531$21,905————

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides Christian preschool education for children aged two to five.

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Provided by the organization

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1 program · $146K · in their own filed words · FY2020
01

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.

$146Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$247K
Ln 12
Fees for servicesLn 2g$184K
Gifts and grantsLn 1h$57K
Investment incomeLn 3$5K
Money outPt IX
$202K
Ln 25
Programscol B$146K
Managementcol C$57K
Owns and owesPt X
$236K
net assets · Ln 32
Cash and savingsLn 1–2$66K
Total assetsLn 16$262K
LiabilitiesLn 26$26K
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Government grantsLn 1e$50K
Noncash giftsLn 1g$40
Fundraising eventsLn 1c$2K
Fees for servicesLn 2g$184K
Investment incomeLn 3$5K
Total revenueLn 12$247K
Assets in detailPt X, end of year
CashLn 1$66K
Cash and savings togetherLn 1–2$66K
InvestmentsLn 11–13$191K
Land, buildings, equipmentLn 10c$6K
Total assetsLn 16$262K
LiabilitiesLn 26$26K
Net assetsLn 32$236K
OperationsPt I, VI
EmployeesI 512
VolunteersI 68
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$51K$66K
InvestmentsLn 11–13$166K$191K
Land, buildings, equipmentLn 10c$7K$6K
Total assetsLn 16$227K$262K
LiabilitiesLn 26$55K$26K
Net assetsLn 32$172K$236K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$43K$9K$34K
Other salaries and wagesLn 7$93K$93K
Payroll taxesLn 10$10K$8K$3K
Accounting feesLn 11c$12K$12K
Other fees for servicesLn 11g$7K$7K$417
Office expensesLn 13$1K$883$221
Information technologyLn 14$154$154
OccupancyLn 16$9K$7K$2K
Depreciation, depletion and amortizationLn 22$1K$1K$290
InsuranceLn 23$6K$5K$1K
Other expenses (24a–d)Ln 24$13K$12K$735
All other expensesLn 24e$5K$3K$2K
Total functional expensesLn 25$202K$146K$57K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $245K$213K$32K$291K 990 PDF
FY2024 $247K$225K$22K$255K 990 PDF
FY2023 $183K$179K$5K$223K 990 PDF
FY2022 $213K$208K$5K$218K 990 PDF
FY2021 Viewing $247K$202K$45K$236K 990 PDF
FY2020 $167K$172K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $246,991 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,217$57,448
I-9 Program service revenuePrior year $148,308$184,391
I-10 Investment incomePrior year $5,406$5,321
I-11 Other revenuePrior year $33−$169
I-12 Total revenuePrior year $166,964$246,991
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $153,297$146,818
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $42,028$55,282
I-18 Total expensesPrior year $195,325$202,100
I-19 Revenue less expensesPrior year −$28,361$44,891
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $246,991 across 9 lines filed
VIII-1c Fundraising events$2,136
VIII-1e Government grants$50,050
VIII-1f All other contributions, gifts and grants$5,262
VIII-1g Noncash contributions (included above)$40
VIII-1h Total contributions, gifts and grants$57,448
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $184,391$184,391
VIII-3 Investment incomeExcluded from tax $5,321$5,321
VIII-8 Net income from fundraising eventsExcluded from tax −$169−$169
VIII-12 Total revenueRelated to mission $184,391 · Unrelated business $0 · Excluded from tax $5,152$246,991
Part IX · Statement of functional expenses $202,100 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $8,656 · Management $34,341$42,997
IX-7 Other salaries and wagesPrograms $93,460$93,460
IX-10 Payroll taxesPrograms $7,697 · Management $2,664$10,361
IX-11c Accounting feesManagement $12,481$12,481
IX-11g Other fees for servicesPrograms $6,653 · Management $417$7,070
IX-13 Office expensesPrograms $883 · Management $221$1,104
IX-14 Information technologyManagement $154$154
IX-16 OccupancyPrograms $7,200 · Management $1,800$9,000
IX-22 Depreciation, depletion and amortizationPrograms $1,162 · Management $290$1,452
IX-23 InsurancePrograms $4,800 · Management $1,200$6,000
IX-24 Other expenses (24a–d)Programs $12,253 · Management $735$12,988
IX-24e All other expensesPrograms $2,805 · Management $2,228$5,033
IX-25 Total functional expensesPrograms $145,569 · Management $56,531 · Fundraising $0$202,100
Part X · Balance sheet $261,870 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $51,382$65,630
X-4 Accounts receivableStart of year $2,445$0
X-10c Land, buildings and equipment, netStart of year $7,062$5,610
X-11 Publicly traded securitiesStart of year $166,362$190,630
X-16 Total assetsStart of year $227,251$261,870
X-17 Accounts payable and accrued expensesStart of year $1,597$888
X-19 Deferred revenueStart of year $24,368$24,658
X-24 Unsecured notes and loans payableStart of year $28,800$0
X-26 Total liabilitiesStart of year $54,765$25,546
X-27 Net assets without donor restrictionsStart of year $172,486$236,324
X-32 Total net assets or fund balancesStart of year $172,486$236,324
X-33 Total liabilities and net assetsStart of year $227,251$261,870
Part XI · Reconciliation of net assets $236,324 net assets at year end
XI-1 Total revenue$246,991
XI-2 Total expenses$202,100
XI-3 Revenue less expenses$44,891
XI-4 Net assets at start of year$172,486
XI-5 Net unrealized gains (losses) on investments$18,947
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$236,324

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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