Nonprofit · EIN 86-1654514
SONSHINE CHRISTIAN SCHOOL
Tax-exempt · VANCOUVER, WA 98661
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $998,782 | $1,020,837 | -$22,055 | $2,326,700 | $59,536 | $2,267,164 |
| June 30, 2024 | 990 | $2,114,937 | $710,535 | $1,404,402 | $2,438,694 | $149,475 | $2,289,219 |
| June 30, 2023 | 990 | $1,779,302 | $953,339 | $825,963 | $929,401 | $53,605 | $875,796 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $418,079
- of which government grants
- $408,390
- Membership dues
- $9,689
- Program service revenue
- $572,176
- Investment income
- $0
- Net income from fundraising events
- $8,527
- Other revenue
- $8,527
Expenses
- Grants and similar amounts paid
- $48,854
- Compensation of officers, directors and key employees
- $155,960
- Other salaries and wages
- $540,510
- Salaries, compensation and benefits (total)
- $756,927
- Professional fundraising fees
- $0
- Accounting fees
- $3,342
- Occupancy
- $72,525
- Depreciation
- $56,270
- Program services (functional)
- $796,241
- Management and general (functional)
- $218,200
- Fundraising (functional)
- $6,396
Balance sheet and other
- Total assets, start of year
- $2,438,694
- Total assets, end of year
- $2,326,700
- Total liabilities, end of year
- $59,536
- Net assets, end of year
- $2,267,164
- Land, buildings and equipment
- $2,062,953
- Net assets without donor restrictions
- $2,267,164
- Gross receipts
- $1,009,958
- Employees
- 37
- Volunteers
- 30
- Year formed
- 2021
- State of legal domicile
- WA
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 |
|---|---|---|---|
| Rosemary Warner | Superintendent Key employee | 40 | $78,000 |
| Sameayah Klement | Daycare Director Key employee | 40 | $77,960 |
| Cassandra Wally | Secretary Trustee or director | 1 | $0 |
| Brian Johnson | Director Trustee or director | 1 | $0 |
| Elbert Mondaine | Director Trustee or director | 1 | $0 |
| Lance Wally | Director Trustee or director | 1 | $0 |
| Steve White | Director Trustee or director | 1 | $0 |
| Mitch Jarvis | 2025-2026 President Trustee or director | 1 | $0 |
| Rebecca Maehlum | President Officer | 2 | $0 |
| Katie Stoltz | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trista Dunford | Daycare Director Key employee | 40 | $78,136 |
| Rosemary Warner | Superintendent Key employee | 40 | $65,385 |
| Lance Wally | Director Trustee or director | 1 | $0 |
| Steve White | Director Trustee or director | 1 | $0 |
| Mitch Jarvis | Director Trustee or director | 1 | $0 |
| Cassandra Wally | Secretary Trustee or director | 0 | $0 |
| Brian Johnson | Director Trustee or director | 1 | $0 |
| Elbert Mondaine | Director Trustee or director | 1 | $0 |
| Rebecca Maehlum | President Officer | 2 | $0 |
| Katie Stoltz | Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cassandra Wally | Secretary Trustee or director | 0 | $0 |
| Rebecca Maehlum | President Officer | 0 | $0 |
| Katie Stolz | Treasurer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2711 NE ANDRESEN RD, VANCOUVER, WA 98661-7317
- In care of
- % MITCH JARVIS
- Signed the 990
- MITCH JARVIS, 2025-2026 President
- Phone
- (360) 574-5307
- Website
- sonshinevancouver.org
- Return prepared by
- Paul Montague Tax Preparation LLC
Mission
Sonshine Christian School and Early Learning Center provides affordable and sometimes free child care and education to local families. Sonshine also supports the community by providing free events, tutoring, summer camps, and many other resources that young families need.
Program accomplishments
- In 2023, Sonshine Christian School and Early Learning Center provided affordable education and childcare to 60 students, free childcare to 93 families, free turuoring for 6 students, and had 16 students attend local summer camps, with 5 of these families receiving free or discounted tuition. Sonshine normally provides free family events with food and activities for the entire family 9 times a year. Community members are also invited to attend 7 of these free events.Expenses $796,241
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
- 86-1654514
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $2,326,700
- Income (IRS master file)
- $1,009,958
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $998,782 | $1,020,837 | $2,326,700 | IRS |
| 990 | June 2024 | $2,114,937 | $710,535 | $2,438,694 | XML |
| 990 | June 2023 | $1,779,302 | $953,339 | $929,401 | XML |
| 990 | June 2022 | $1,006,355 | $964,850 | $68,261 | 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 86-1654514).
Questions about SONSHINE CHRISTIAN SCHOOL
- What is the EIN of SONSHINE CHRISTIAN SCHOOL?
- The employer identification number (EIN) of SONSHINE CHRISTIAN SCHOOL is 86-1654514.
- Is SONSHINE CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SONSHINE CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SONSHINE CHRISTIAN SCHOOL 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 CHRISTIAN SCHOOL 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 SONSHINE CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of SONSHINE CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $78,000 (Rosemary Warner, Superintendent).
- How much revenue does SONSHINE CHRISTIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $998,782, expenses of $1,020,837 and total assets of $2,326,700 at year end.
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