Nonprofit · EIN 35-2190932
SONSHINE LEARNING CENTER
Tax-exempt · MENDOTA HTS, MN 55118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,770,584 | $1,802,393 | -$31,809 | $1,879,870 | $1,770,711 | $109,159 |
| December 31, 2023 | 990 | $1,740,084 | $1,864,817 | -$124,733 | $1,873,067 | $1,722,511 | $150,556 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $132,487
- of which government grants
- $132,487
- Program service revenue
- $1,636,505
- Investment income
- $237
- Other revenue
- $1,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,637
- Other salaries and wages
- $816,155
- Salaries, compensation and benefits (total)
- $1,129,530
- Professional fundraising fees
- $0
- Legal fees
- $360
- Accounting fees
- $6,501
- Occupancy
- $239,588
- Travel
- $2,751
- Program services (functional)
- $1,727,585
- Management and general (functional)
- $74,808
Balance sheet and other
- Total assets, start of year
- $1,873,067
- Total assets, end of year
- $1,879,870
- Total liabilities, end of year
- $1,770,711
- Net assets, end of year
- $109,159
- Land, buildings and equipment
- $1,397,466
- Net assets without donor restrictions
- $109,159
- Gross receipts
- $1,770,584
- Employees
- 38
- Volunteers
- 0
- Year formed
- 2003
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan McCallister | Treasurer Officer | 40 | $62,528 |
| Reverend Connie McCallister | Executive Director Officer | 40 | $59,400 |
| Kristen Laban | Director Trustee or director | 40 | $47,709 |
| Marie Baker | Director Trustee or director | 1 | $0 |
| Elizabeth Baumeister | Director Trustee or director | 1 | $0 |
| Carl Baumeister | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nathan McCallister | Treasurer Officer | 40 | $62,747 |
| Reverend Connie McCallister | Executive Director Officer | 40 | $53,402 |
| Jeff Olsen | Director Trustee or director | 1 | $0 |
| Marie Baker | Director Trustee or director | 1 | $0 |
| Elizabeth Baumeister | Director Trustee or director | 1 | $0 |
| Margaret Kelly | Director Trustee or director | 1 | $0 |
| Carl Baumeister | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 680 HIGHWAY 62, MENDOTA HTS, MN 55118-4344
- In care of
- % DIRECTOR
- Principal officer (990 for 2024)
- Reverend Connie McCallister, 680 Highway 62, Mendota Heights, MN 55118
- Signed the 990
- Reverend Connie McCallister, Executive Director
- Phone
- (651) 994-1945
- Website
- SonShineLearningCenter.net
Mission
SonShine provides early education in a nurturing Christian environment.
Program accomplishments
- Education Program: The organization provides quality early education in a nurturing Christian environment for Children ages six (6) weeks through pre-kindergarten, by means of regularly scheduled curriculum that instructs and trains with a view toward enhancing social and intellectual development, employs a regular faculty of qualified teachers and caregivers, provides nutritional meals, and engages in recognized best practices for child development. In 2024 SonShine served 110 families in two locations in the Twin Cities metro area. Graduation program: SonShine Learning Center recognized 19 graduates in 2024 with friends and family.Expenses $1,727,585 · revenue $1,636,505
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2190932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,879,870
- Income (IRS master file)
- $1,770,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,770,584 | $1,802,393 | $1,879,870 | IRS |
| 990 | December 2023 | $1,740,084 | $1,864,817 | $1,873,067 | XML |
| 990 | December 2022 | $1,704,674 | $1,738,985 | $1,726,905 | IRS |
| 990 | December 2021 | $1,510,574 | $1,628,992 | $1,778,666 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SONSHINE LEARNING CENTER
- What is the EIN of SONSHINE LEARNING CENTER?
- The employer identification number (EIN) of SONSHINE LEARNING CENTER is 35-2190932.
- Is SONSHINE LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to SONSHINE LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONSHINE LEARNING CENTER 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 SONSHINE LEARNING CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SONSHINE LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SONSHINE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Reverend Connie McCallister.
- Who are the officers and directors of SONSHINE LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 6 people; 3 received compensation from the organization, the highest $62,528 (Nathan McCallister, Treasurer).
- How much revenue does SONSHINE LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,770,584, expenses of $1,802,393 and total assets of $1,879,870 at year end.
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