SUNFLAKE PRESCHOOL INC

Address
1001 24TH AVE S
GRAND FORKS, ND 58201
Contact
Website: http://www.sunflakepreschool.com
Phone: +1 (701) 772-8287
Nonprofit
NTEE: B21 - Kindergarten, Preschool, Nursery School, Early Admissions
EIN: 45-0336419

Mission

PROVIDE A LEARNING ENVIRONMENT WHERE EACH CHILD'S INDIVIDUAL NEEDS ARE ADDRESSED THROUGH UTILIZATION OF A VARIETY OF GROSS MOTOR, FIND MOTOR, SOCIALIZATION, COGNITIVE AND CREATIVE EDUCATIONAL ACTIVITIES.
 20172016201520142013
Basic features of the organization
Year of formation1977
Subsection code03
PF filing required0    
Metropolitan statistical area2985
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$69,450.00$77,150.00$44,980.00$80,250.00$87,730.00
Sum of reportable (W2/1099) compensation$79,950.00$77,150.00$62,480.00$89,000.00$82,480.00
Number of employees1113131815
Number of people compensated >$100k00000
Number of volunteers00011
Number of highly compensated contractors0000 
Personnel
Faller, Kelly
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKELLY FALLERKELLY FALLERKELLY FALLERKELLY FALLERKELLY FALLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org50.0050.0050.0050.0050.00
Reportable compensation from org$79,950.00$77,150.00$62,480.00$89,000.00$82,480.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Faller, Michael
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personMICHAEL FALLERMICHAEL FALLERMICHAEL FALLERMICHAEL FALLERMICHAEL FALLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
James, Linda
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personLINDA JAMESLINDA JAMESLINDA JAMESLINDA JAMESLINDA JAMES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Williams, Ellen
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personELLEN WILLIAMSELLEN WILLIAMSELLEN WILLIAMSELLEN WILLIAMSELLEN WILLIAMS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF A PRE-SCHOOL FACILITY.OPERATION OF A PRE-SCHOOL FACILITY.OPERATION OF A PRE-SCHOOL FACILITY.OPERATION OF A PRE-SCHOOL FACILITY.OPERATION OF A PRE-SCHOOL FACILITY.
Program service expenses, total$165,623.00$176,067.00$134,813.00$169,094.00$164,717.00
Programs, including revenue & expenses
THE ORGANIZATION SERVED 145 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.
Program expenses$165,623.00$176,067.00$134,813.00$169,094.00$164,717.00
Program revenue$216,948.00$244,730.00$171,821.00$215,603.00$233,201.00
Program descriptionTHE ORGANIZATION SERVED 145 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.THE ORGANIZATION SERVED 145 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.THE ORGANIZATION SERVED 145 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.THE ORGANIZATION SERVED 145 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.THE ORGANIZATION SERVED 145 CHILDREN HELPING THEM TO PREPARE TO LEARN IN THE SCHOOL SYSTEM THEY WILL ATTEND IN THE FOLLOWING YEAR.
Financial data
Revenue
Total revenue$221,322.00$247,283.00$174,502.00$231,938.00$256,843.00
Revenue from contributions (total)$1,741.00$679.00$932.00$13,618.00$11,697.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,741.00$679.00$932.00$13,618.00$11,697.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$2,633.00$1,874.00$1,749.00$2,717.00$11,945.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$216,948.00$244,730.00$171,821.00$215,603.00$233,201.00
Gross receipts$227,932.00$252,763.00$178,751.00$238,105.00$256,843.00
Sources of contributions
Revenue from gov't grants$1,741.00$679.00$932.00$13,618.00$11,697.00
Other types of revenue
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$2,633.00$1,874.00$1,749.00$2,717.00$11,945.00
Expense categories (totals)
Total functional expenses: sum of all$225,571.00$242,601.00$173,569.00$238,248.00$249,469.00
Total functional expenses: program service $165,623.00$176,067.00$134,813.00$169,094.00$164,717.00
Total functional expenses: management and general$59,948.00$66,534.00$38,756.00$69,154.00$75,596.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$9,156.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$6,245.00$10,494.00$5,812.00$4,879.00$11,189.00
Total assets, beginning of year$10,494.00$5,812.00$4,879.00$11,189.00$3,815.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$6,245.00$10,494.00$5,812.00$4,879.00$11,189.00
Net assets$6,245.00$10,494.00$5,812.00$4,879.00$11,189.00
Net assets, beginning of year$10,494.00$5,812.00$4,879.00$11,189.00$3,815.00
Cash: non-interest bearing$6,043.00$10,292.00$5,610.00$4,677.00$10,987.00
Cash: non-interest bearing, beginning of year$10,292.00$5,610.00$4,677.00$10,987.00$3,613.00
Other financial variables
Revenue less expenses-$4,249.00$4,682.00$933.00-$6,310.00$7,374.00
Savings & temp cash investment$202.00$202.00$202.00$202.00$202.00
Accounts receivable, net    $0.00
Accounts payable & accrued expenses    $0.00
Total net assets or fund balances$6,245.00$10,494.00$5,812.00$4,879.00$11,189.00
Governance and accountability
Number of voting members44455
Number of independent voting members33344
Relationships among key personnelTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-122017-01-232016-02-042014-10-162014-01-14
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713199349305251201602939349301060201523159349302627201412739349301061201303099349301025
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