Sonshine Learning Center FY2020 filing

IRS exemption revoked

Venice, FLUnknown exempt organizationEIN 30-0203295Revenue $187K in FY2020

On file with the IRSthesunshinelearningcenter.com351 Orange Rd · Venice, FL

This page gets seen. Tell your story. Claim this org.

Preschool education and care of children ages 6 weeks to 5 years.

99¢ of each $1 spent went to programs.
$32K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $3K a year · 1% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
99%
of spending
Looks good: 99% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$32K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$187K
Spent
$185K
To programs
99%
Net assets
$58K
By yearFY2020–FY2021
Revenue
$187K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$187K
FY2021$192K
Expenses
$185K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$185K
FY2021$189K
Net assets
$58K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$58K
FY2021$61K

From the FY2020 Form 990 · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

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

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $183K Management & general 1% · $2K

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

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990; $32K paid to officers and key staff.

Part VII, Section A · reportable compensation
$31,651Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2021FY2020
Rachel Gregory$34,438$31,651
Jacqueline Mappes$24,434—

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.

See Sonshine Learning Center executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

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 early childhood education and care for children from six weeks to five years old.

Questions for Sonshine Learning Center

Tap to ask. Sonshine Learning Center sees how many people are interested.

Your first name shows with your question. Sonshine Learning Center answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $183K · in their own filed words · FY2020
01

Preschool education and care of children ages 6 weeks to 5 years.

$183Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$187K
Ln 12
Fees for servicesLn 2g$186K
Gifts and grantsLn 1h$1K
Money outPt IX
$185K
Ln 25
Programscol B$183K
Managementcol C$2K
Owns and owesPt X
$58K
net assets · Ln 32
Cash and savingsLn 1–2$58K
Total assetsLn 16$58K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Fees for servicesLn 2g$186K
Total revenueLn 12$187K
Assets in detailPt X, end of year
CashLn 1$41K
SavingsLn 2$17K
Cash and savings togetherLn 1–2$58K
Total assetsLn 16$58K
LiabilitiesLn 26$0
Net assetsLn 32$58K
OperationsPt I, VI
EmployeesI 514
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$56K$58K
Total assetsLn 16$56K$58K
LiabilitiesLn 26$0$0
Net assetsLn 32$56K$58K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$150K$150K$0$0
Payroll taxesLn 10$11K$11K$0$0
InsuranceLn 23$3K$3K$0$0
Other expenses (24a–d)Ln 24$22K$20K$2K$0
Total functional expensesLn 25$185K$183K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $192K$189K$3K$61K 990 PDF
FY2020 Viewing $187K$185K$2K$58K 990 PDF

Want to add your own materials alongside these filings? Claim this org

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 FY2020 990 (6 parts)
Part I · Summary $187,151 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,419$1,024
I-9 Program service revenuePrior year $203,085$186,127
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $204,504$187,151
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $186,383$160,211
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $19,059$24,827
I-18 Total expensesPrior year $205,442$185,038
I-19 Revenue less expensesPrior year −$938$2,113
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $187,151 across 4 lines filed
VIII-1f All other contributions, gifts and grants$1,024
VIII-1h Total contributions, gifts and grants$1,024
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$186,127
VIII-12 Total revenueRelated to mission $186,127 · Unrelated business $0 · Excluded from tax $0$187,151
Part IX · Statement of functional expenses $185,038 across 4 lines filed
IX-7 Other salaries and wagesPrograms $149,620 · Management $0 · Fundraising $0$149,620
IX-10 Payroll taxesPrograms $10,591 · Management $0 · Fundraising $0$10,591
IX-23 InsurancePrograms $3,171 · Management $0 · Fundraising $0$3,171
IX-24 Other expenses (24a–d)Programs $19,856 · Management $1,800 · Fundraising $0$21,656
IX-25 Total functional expensesPrograms $183,238 · Management $1,800 · Fundraising $0$185,038
Part X · Balance sheet $57,843 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $38,409$40,521
X-2 Savings and temporary cash investmentsStart of year $17,321$17,322
X-16 Total assetsStart of year $55,730$57,843
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $55,730$57,843
X-33 Total liabilities and net assetsStart of year $55,730$57,843
Part XI · Reconciliation of net assets $57,843 net assets at year end
XI-1 Total revenue$187,151
XI-2 Total expenses$185,038
XI-3 Revenue less expenses$2,113
XI-4 Net assets at start of year$55,730
XI-10 Net assets at end of year$57,843

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.