Civic Intelligence

The Sunshine Center Inc.

990 • Fiscal year 2016 • EIN 11-3181597

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.SUNSHINEPREVENTIONCTR.ORG
468 Boyle RoadPort Jefferson Station, NY 11776-4202

(631) 476-3099

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$31,103

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$40,280

Down $28,288 (-41%) from 2015

Net Assets

Down

$33,006

Down $29,369 (-47%) from 2015

Liabilities

Up

$7,274

Up $1,081 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$172,441

Down $48,495 (-22%) from 2015

Expenses

Down

$201,810

Down $2,488 (-1.2%) from 2015

Net Income

Down

-$29,369

Down $46,007 (-277%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $37,364Liabilities 2010: $8,089Net Assets 2010: $29,2752010Assets 2011: $41,924Liabilities 2011: $27,646Net Assets 2011: $14,2782011Assets 2012: $25,432Liabilities 2012: $23,046Net Assets 2012: $2,3862012Assets 2013: $161,440Liabilities 2013: $163,537Net Assets 2013: -$2,0972013Assets 2014: $131,332Liabilities 2014: $85,594Net Assets 2014: $45,7382014Assets 2015: $68,568Liabilities 2015: $6,193Net Assets 2015: $62,3752015Assets 2016: $40,280Liabilities 2016: $7,274Net Assets 2016: $33,0062016Assets 2017: $35,139Liabilities 2017: $1,338Net Assets 2017: $33,8012017Assets 2018: $79,878Liabilities 2018: $59,740Net Assets 2018: $20,1382018Assets 2019: $209,898Liabilities 2019: $119,120Net Assets 2019: $90,7782019Assets 2020: $290,615Liabilities 2020: $204,702Net Assets 2020: $85,9132020Assets 2021: $326,154Liabilities 2021: $206,626Net Assets 2021: $119,5282021Assets 2022: $359,599Liabilities 2022: $213,788Net Assets 2022: $145,8112022Assets 2023: $381,110Liabilities 2023: $241,973Net Assets 2023: $139,1372023Assets 2024: $356,108Liabilities 2024: $271,088Net Assets 2024: $85,0202024

Highlighted filing

2016

Assets$40,280
Liabilities$7,274
Net Assets$33,006
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $329,3072010Expenses 2011: $349,7102011Expenses 2012: $235,3932012Revenue 2013: $305,676Expenses 2013: $310,160Net Income 2013: -$4,4842013Revenue 2014: $642,136Expenses 2014: $594,301Net Income 2014: $47,8352014Revenue 2015: $220,936Expenses 2015: $204,298Net Income 2015: $16,6382015Revenue 2016: $172,441Expenses 2016: $201,810Net Income 2016: -$29,3692016Revenue 2017: $183,701Expenses 2017: $182,905Net Income 2017: $7962017Revenue 2018: $243,026Expenses 2018: $256,689Net Income 2018: -$13,6632018Revenue 2019: $312,552Expenses 2019: $241,911Net Income 2019: $70,6412019Revenue 2020: $191,597Expenses 2020: $196,465Net Income 2020: -$4,8682020Revenue 2021: $229,330Expenses 2021: $195,714Net Income 2021: $33,6162021Revenue 2022: $263,628Expenses 2022: $237,345Net Income 2022: $26,2832022Revenue 2023: $261,199Expenses 2023: $267,873Net Income 2023: -$6,6742023Revenue 2024: $246,329Expenses 2024: $300,446Net Income 2024: -$54,1172024

Highlighted filing

2016

Revenue$172,441
Expenses$201,810
Net Income-$29,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$172,441
Mission and Program Overview

Mission

Sunshine center mainly focuses on various creative strategies for the prevention of substance abuse & violence primarily we try to reach children before any form of risk behaviors occur

The mission of the sunshine cen ter is to empower youth to make healthy choices, prevent or reduce substance abuse & violence, build & strengthen family connections

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn$55,167$26,989▼ $28,178
Cash and Non-Interest-Bearing Accounts$1,459$6,064▲ $4,605
Savings and Temporary Cash Investments$6,022$4,524▼ $1,498
Loans From Officers Directors$3,000$3,000→ $0
Land, Buildings, and Equipment, Net$2,943$2,635▼ $308
Accounts Receivable$2,977$68▼ $2,909
Total Assets$68,568$40,280▼ $28,288
Liabilities
Accounts Payable and Accrued Expenses$65$2,554▲ $2,489
Other Liabilities$3,128$1,720▼ $1,408
Total Liabilities$6,193$7,274▲ $1,081
Net Assets / Fund Balance
Unrestricted Net Assets$62,375$33,006▼ $29,369
Total Net Assets Fund Balance$62,375$33,006▼ $29,369
Total Liabilities and Net Assets / Fund Balance$68,568$40,280▼ $28,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,803$25,803
Equipment-$18,186$18,186
Leasehold Improvements$2,635$9,377$12,012
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly ColombaProgram DirectPT$31,103$31,103
Carol CarterCEOFT$27,346$27,346
Nancy ForestiePrevention SpePT$12,556$12,556

Board Members and Trustees

NameTitle
Nancy CampoBod President
Chris CovendalBoard Member
Dwight SteckerBoard Member
Frances CampanBoard Member
Linda SandersBoard Member
Robert CohenBoard Member
Kathy IannottaBod Secretary
Kathy EngleharBod Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,045
Program Service Revenue
$78,361
Investment Income
$2
Other Revenue
$1,033
All Other Contributions
$44,303
Change in Net Assets
$-29,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,441
Total Revenue per Audited Statements
$172,441
Total Revenue per Form 990
$172,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,761
Other Expenses$60,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,747$4,258-$71,005
Other Salaries and Wages$41,420$18,364-$59,784
All Other Expenses$37,085$1,293-$38,378
Payroll Taxes$9,074$1,898-$10,972
Insurance$5,575$984-$6,559
Fees for Services Accounting-$5,000-$5,000
Advertising$1,498--$1,498
Office Expenses$1,481--$1,481
Depreciation Depletion$308--$308
Other Expenses---$257
Conferences and Meetings$227--$227
Total Functional Expenses$167,961$33,849$0$201,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,810
Total Expenses per Audited Statements$201,810
Total Expenses per Form 990$201,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol CarterCEOOverheadNo$3,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$55,167$26,989▼ $28,178
Loans from Officers, Directors, Trustees, and Key Employees$3,000$3,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Responses

“Key employee holly colomba is carol carters daughter the financial statements and form 990 were reviewed by the independent accountants and the board members were provided with copies before the filing”

Part VI Responses

“The board of director minutes are properly recorded and made available along with the tax return and financial statements to the public”

Part VI Responses

“All compensation issues are voted on by the board of directors and recorded in the minutes all compensation is based upon the prevailing wage for comparable job positions”

Part VI Responses

“The organization regularly and consistently monitors and enf orces compliance with its conflict of interest policy by requiring all directors and officers to immediately document”

Filing and Contact Details

Filer

Filer Name
The Sunshine Center Inc
EIN
11-3181597
Phone
6314763099
Address
468 BOYLE ROAD, PORT JEFFERSON STATION, NY 11776-4202

Signing Officer

Name
Carol Carter
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carter
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
20

Preparer

Firm
Ohara and Company
Address
812 HALLOCK AVENUE, PORT JEFFERSON STATI, NY 11776
Preparer
Joseph M Ohara
Phone
6314034283
Supplemental Narrative

Additional Explanations

In Writing Any Direct or Indirect Financial Interest They

“May have or plan to have in the organization these written documents will then become a permanent part of the board minutes”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128836
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077901
IRS990/PYOtherRevenueAmt05302
IRS990/PYProgramServiceRevenueAmt069407
IRS990/PYRevenuesLessExpensesAmt016638
IRS990/PYSalariesCompEmpBnftPaidAmt0126397
IRS990/PYTotalExpensesAmt0204298
IRS990/PYTotalRevenueAmt0220936
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt055167
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt026989
IRS990/ReconcilationRevenueExpnssAmt0-29369
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028836
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES WORKSHOP AND SUMMER INCOME FOR 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0142189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0570544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078361
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0653043
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092905
IRS990ScheduleA/Total509Grp/TotalAmt0653043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0653049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018186
IRS990ScheduleD/ExpensesSubtotalAmt0201810
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09377
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0172441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02635
IRS990ScheduleD/TotalExpensesPerForm990Amt0201810
IRS990ScheduleD/TotalLiabilityAmt01720
IRS990ScheduleD/TotalRevenuePerForm990Amt0172441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0172441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201810
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL CARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt032054
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUNSHINE ALTERNATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROL CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt029989
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE HOLLY COLOMBA IS CAROL CARTERS DAUGHTER THE FINANCIAL STATEMENTS AND FORM 990 WERE REVIEWED BY THE INDEPENDENT ACCOUNTANTS AND THE BOARD MEMBERS WERE PROVIDED WITH COPIES BEFORE THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR MINUTES ARE PROPERLY RECORDED AND MADE AVAILABLE ALONG WITH THE TAX RETURN AND FINANCIAL STATEMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUES ARE VOTED ON BY THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES ALL COMPENSATION IS BASED UPON THE PREVAILING WAGE FOR COMPARABLE JOB POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENF ORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO IMMEDIATELY DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAY HAVE OR PLAN TO HAVE IN THE ORGANIZATION THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IN WRITING ANY DIRECT OR INDIRECT FINANCIAL INTEREST THEY
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE ALTERNATIVE ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461294888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONPROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509A2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0468 BOYLE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT JEFFERSON STA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,280
Liabilities
$7,274
Net assets
$33,006
Revenue
$172,441
Expenses
$201,810
Net income
-$29,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$2.71$0.85$2.46$3.00$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.81$2.42$1.39$2.61$2.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$2.14$1.46$2.64$2.37$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$2.07$1.20$2.29$1.96$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$2.05$0.86$1.92$1.96$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.19$0.91$3.13$2.42$0.71
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$2.43$2.57$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.84$1.83$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$1.72$2.02$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.62$2.21$2.04$0.17
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.31$0.86$0.46$6.42$5.94$0.48
2013Detailed filing. Detailed filing data is available for this year.$1.61$1.64$0.02$3.06$3.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.28$0.14$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.08$0.29$3.29