Sunshine Enrichment Cooperative EIN 95-2075868 Form 990 (PDF) Claim this org

Sunshine Enrichment Cooperative

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Empowers parents to actively participate in their child's education and foster a nurturing learning environment. For fiscal year 2024 it reported $303K in revenue, $267K in expenses, and $76K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Costa Mesa, CA
Website
www.sunshinecoop.net
Filings
4 on file (2021–2024)
Revenue
$303KFY2024
Expenses
$267K
Net assets
$76K
People
7
Filings
4
Updates
0
More identity details & actions ⌄
EIN  95-2075868 Public charity (501(c)(3)) Costa Mesa, CA
Form 990 (PDF)
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Size
$100K–1M
What they do
Empowers parents to actively participate in their child's education and foster a nurturing learning environment.
Leadership
Crystal Delle · Treasurer/Teacher · $36K
Money in and out
$303K revenue, $267K expenses
Bottom line
96% program efficiency
Where the money goes · FY2024
Total revenue
$303K
Pt VIII · Ln 12
Total expenses
$267K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $36K
Where spending went · Part IX cols B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program efficiency
96%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
3.4mo
months of highly liquid reserves at operating expense rate▲ +100% vs prior filing year
Surplus margin
+12%
revenue over expenses, this year▲ +498% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$303K
FY2024▲ +14%
Expenses
$267K
FY2024▼ -3%
Total assets
$76K
FY2024▲ +91%
Total liabilities
$0
FY2024
Total revenue
$303K
Pt VIII · Ln 12
Total expenses
$267K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$36K
Total assetsPt X · Ln 16$76K
Program-expense ratioPt IX · col B96%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSunshine Enrichment Cooperative
EINHdr · item D95-2075868
Principal addressHdr · item CCosta Mesa, CA
WebsiteHdr · item Jwww.sunshinecoop.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1971

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
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 · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Treasurer/Teacher
$36,250Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Ways and Means
$0Pt VII · Sec A
Ways and Means
$0Pt VII · Sec A
Asst. Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021
Crystal Delle$36,250$36,250$26,460$26,460

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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Mission & Programs · Part III

Where the work happens

1 program service account for $256K of program spending, described in the organization's own filed words · FY2023.
01

The Home School Enrichment Center provides enrichment classes and tutoring services for ages 3-12. Primary expenses include teacher salaries and curriculum materials.

$256Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$303K
Investment income$3
Total revenueLn 12$303K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.96 Management & general $0.03 Fundraising $0.01
Program services96%$256K
Management & general3%$7K
Fundraising1%$4K
Total functional expensesLn 25$267K

Balance Sheet

Part X · end of year
CashLn 1$76K
Total assetsLn 16$76K
Total liabilitiesLn 26$0
Total net assetsLn 32$76K
Months of cash on handcomputed3.4

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $76K · Operating expenses/yr $267K
3.4 months
Where the money goes
Program services
Program services $256K · Total expenses $267K
96%
Management & General
Management & general $7K · Total expenses $267K
3%
Fundraising
Fundraising $4K · Total expenses $267K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $3K · Solicited contributions (3-yr avg) $269K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $303K · Total revenue $303K
100%
Government reliance
Government grants — · Total revenue $303K
Earned-income share
Program service revenue $0 · Total revenue $303K
0%
Investment reliance
Investment income $3 · Total revenue $303K
<0.01%
Program self-sufficiency
Program service revenue $0 · Total expenses $267K
0%
Growth & trend
Revenue growth (YoY)
This year $303K · Prior year $266K
+14%
Net-asset trend (YoY)
End of year $76K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $303K · Expenses $267K
+12%
Liabilities-to-Assets
Total liabilities — · Total assets $76K
Net-asset ratio
Net assets $76K · Total assets $76K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $76K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Crystal Delle · Reported title Treasurer/Teacher · Highest reported compensation $36K · Total expenses $267K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $155K · Total expenses $267K
58%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 96%
Overhead ratio 3%
Fundraising cost ratio 1%
Revenue growth 14%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.6%
Fundraising fee ratio 0%

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)$303K revenue · viewing · ⤓ 990 PDF
FY2023$266K revenue · ⤓ 990 PDF
FY2022$239K revenue · ⤓ 990 PDF
FY2021$174K 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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