Nonprofit · EIN 20-3175538
SON-SHINE CORNER INC
Tax-exempt · PLYMOUTH, MN 55447
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $244,915 | $212,802 | $32,113 | $320,180 | $29,178 | $291,002 |
| June 30, 2024 | 990 | $247,239 | $225,486 | $21,753 | $282,784 | $28,043 | $254,741 |
| June 30, 2023 | 990 | $183,452 | $178,713 | $4,739 | $252,624 | $29,780 | $222,844 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $9,501
- Program service revenue
- $225,716
- Investment income
- $7,914
- Net income from fundraising events
- $1,136
- Other revenue
- $1,784
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $43,563
- Salaries, compensation and benefits (total)
- $161,401
- Professional fundraising fees
- $0
- Occupancy
- $13,700
- Depreciation
- $7,711
- Program services (functional)
- $160,519
- Management and general (functional)
- $52,147
- Fundraising (functional)
- $837
Balance sheet and other
- Total assets, start of year
- $282,784
- Total assets, end of year
- $320,180
- Total liabilities, end of year
- $29,178
- Net assets, end of year
- $291,002
- Land, buildings and equipment
- $15,842
- Publicly traded securities
- $207,528
- Net assets without donor restrictions
- $291,002
- Gross receipts
- $246,679
- Employees
- 12
- Volunteers
- 8
- Year formed
- 1982
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Broglio | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $37,531 |
| Megan Sanvold | Board Chair Trustee or director, Officer | 2 | $0 |
| Stephanie Beckman | Treasurer Trustee or director, Officer | 1 | $0 |
| Maddie Yancy | SECRETARY Trustee or director, Officer | 1 | $0 |
| Jenna Stanley | DIRECTOR Trustee or director | 1 | $0 |
| Kimberly Crawford | DIRECTOR Trustee or director | 1 | $0 |
| Rachel Soule | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA WASZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $48,737 | $1,462 |
| JULIE BROGLIO | ASSISTANT DIRECTOR Trustee or director, Key employee | 20 | $21,905 | $0 |
| MEGAN SANDVOLD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANNIE BROCKOPP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MEGAN LIVINGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZZIE MINNIHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI NOWESKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHANIE BECKMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA GERBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LISA WASZ | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $44,379 | $1,372 |
| MEGAN SANDVOLD | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| ANNIE BROCKOPP | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SARA GERBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGAN LIVINGSTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LIZZIE MINNIHAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARI NOWESKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 705 HWY 101 N, PLYMOUTH, MN 55447-0000
- In care of
- % JULIE BROGLIO
- Principal officer (990 for 2024)
- Julie Broglio, 705 County Road 101 N, Plymouth, MN 55447
- Signed the 990
- Julie Broglio, Executive Director
- Phone
- (763) 473-9656
Mission
TO PROVIDE OUTSTANDING CHRISTIAN PRESCHOOL EDUCATIONAL EXPERIENCES WHILE NURTURING EACH CHILDS FRIENDSHIP WITH GOD AND OTHERS.
Program accomplishments
- 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. THE PROGRAM OPERATES 8:00AM TO 4:30PM; MONDAY THROUGH FRIDAY; SEPTEMBER THROUGH MAY. DURING THE PERIOD REPRESENTED BY THIS FORM THERE WERE 69 CHILDREN ENROLLED.Expenses $160,519 · revenue $226,364
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3175538
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $320,180
- Income (IRS master file)
- $246,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $244,915 | $212,802 | $320,180 | IRS |
| 990 | June 2024 | $247,239 | $225,486 | $282,784 | IRS |
| 990 | June 2023 | $183,452 | $178,713 | $252,624 | XML |
| 990 | June 2022 | $213,149 | $208,477 | $237,740 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3175538).
Questions about SON-SHINE CORNER INC
- What is the EIN of SON-SHINE CORNER INC?
- The employer identification number (EIN) of SON-SHINE CORNER INC is 20-3175538.
- Is SON-SHINE CORNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SON-SHINE CORNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SON-SHINE CORNER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SON-SHINE CORNER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SON-SHINE CORNER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SON-SHINE CORNER INC?
- The 990 for the year ended June 30, 2025 names Julie Broglio.
- Who are the officers and directors of SON-SHINE CORNER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $37,531 (Julie Broglio, EXECUTIVE DIRECTOR).
- How much revenue does SON-SHINE CORNER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $244,915, expenses of $212,802 and total assets of $320,180 at year end.
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