Civic Intelligence

The Sunshine Center Inc.

990 • Fiscal year 2017 • EIN 11-3181597

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

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

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$62,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,139

Down $5,141 (-13%) from 2016

Net Assets

Up

$33,801

Up $795 (+2.4%) from 2016

Liabilities

Down

$1,338

Down $5,936 (-82%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$183,701

Up $11,260 (+6.5%) from 2016

Expenses

Down

$182,905

Down $18,905 (-9.4%) from 2016

Net Income

Up

$796

Up $30,165 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$35,139
Liabilities$1,338
Net Assets$33,801
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$183,701
Expenses$182,905
Net Income$796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$183,701
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
Cash and Non-Interest-Bearing Accounts$6,064$17,349▲ $11,285
Savings and Temporary Cash Investments$4,524$7,550▲ $3,026
Receivable From Disqualified Prsn$26,989$4,881▼ $22,108
Loans From Officers Directors$3,000--
Land, Buildings, and Equipment, Net$2,635$2,327▼ $308
Accounts Receivable$68$1,890▲ $1,822
Receivables From Officers Etc-$1,142-
Total Assets$40,280$35,139▼ $5,141
Liabilities
Accounts Payable and Accrued Expenses$2,554$1,121▼ $1,433
Other Liabilities$1,720$217▼ $1,503
Total Liabilities$7,274$1,338▼ $5,936
Net Assets / Fund Balance
Unrestricted Net Assets$33,006$33,801▲ $795
Total Net Assets Fund Balance$33,006$33,801▲ $795
Total Liabilities and Net Assets / Fund Balance$40,280$35,139▼ $5,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,803$25,803
Equipment-$18,186$18,186
Leasehold Improvements$2,327$9,685$12,012
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C CarterCEOFT$62,400$62,400
H ColombaDirector-$47,693$47,693
N ForesterioDirectorPT$44,025$44,025

Board Members and Trustees

NameTitle
N CampoBod President
E Kotseas DeluBoard Member
F CampiBoard Member
J OrsinoBoard Member
L SandersBoard Member
R CohenBoard Member
K IannottaBod Secretary
B BylottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,923
Program Service Revenue
$85,741
Investment Income
$2
Other Revenue
$35
All Other Contributions
$35,359
Change in Net Assets
$796

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,701
Total Revenue per Audited Statements
$183,701
Total Revenue per Form 990
$183,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,309
Other Expenses$71,596
Total Fundraising Expense$1,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,190$2,808-$59,998
All Other Expenses$44,805$2,095$1,915$48,815
Other Salaries and Wages$29,050$13,885-$42,935
Payroll Taxes$6,169$1,447-$7,616
Insurance$5,054$1,186-$6,240
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings$2,284$1,678-$3,962
Advertising$2,228--$2,228
Other Expenses---$1,310
Office Expenses-$930-$930
Other Employee Benefits$329$77-$406
Pension Plan Contributions$287$67-$354
Depreciation Depletion$308--$308
Total Functional Expenses$150,873$30,117$1,915$182,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,906
Total Expenses per Audited Statements$182,906
Total Expenses per Form 990$182,906
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$1,142

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$26,989$4,881▼ $22,108
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Receivables from Officers, Directors, Trustees, and Key Employees-$1,142-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 membbers were provided with copies before the filing”

Part VI Repsonses

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

PART VII-1A RESPONSES

“The sunshine center inc shares wages with sunshine alternati ve education center. The amounts shown are the full 2017 w2 amount for carol carter and nancy foresterio”

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
2018-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carter
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
16
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 organziation these written documents will then become a permanent part of the board minutes”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/TotalAmt12520
IRS990/OtherExpensesGrp/TotalAmt21310
IRS990/OtherLiabilitiesGrp/BOYAmt01720
IRS990/OtherLiabilitiesGrp/EOYAmt0217
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029050
IRS990/OtherSalariesAndWagesGrp/TotalAmt042935
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01447
IRS990/PayrollTaxesGrp/ProgramServicesAmt06169
IRS990/PayrollTaxesGrp/TotalAmt07616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0287
IRS990/PensionPlanContributionsGrp/TotalAmt0354
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052262
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133479
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PREVENTION PROGRAMS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt060049
IRS990/PYOtherRevenueAmt01033
IRS990/PYProgramServiceRevenueAmt078361
IRS990/PYRevenuesLessExpensesAmt0-29369
IRS990/PYSalariesCompEmpBnftPaidAmt0141761
IRS990/PYTotalExpensesAmt0201810
IRS990/PYTotalRevenueAmt0172441
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt026989
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt04881
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01142
IRS990/ReconcilationRevenueExpnssAmt0796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07550
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCLUDES WORKSHOP AND SUMMER INCOME FOR 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0743837
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107253
IRS990ScheduleA/Total509Grp/TotalAmt0743837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0142189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0743841
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018186
IRS990ScheduleD/ExpensesSubtotalAmt0182906
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09685
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025803
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0183701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02327
IRS990ScheduleD/TotalExpensesPerForm990Amt0182906
IRS990ScheduleD/TotalLiabilityAmt0217
IRS990ScheduleD/TotalRevenuePerForm990Amt0183701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182906
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL CARTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04881
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11142
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/OriginalPrincipalAmt026989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUNSHINE ALTERNATIVE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROL CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06023
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 MEMBBERS 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 REGUALARY 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 ORGANZIATION THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SUNSHINE CENTER INC SHARES WAGES WITH SUNSHINE ALTERNATI VE EDUCATION CENTER. THE AMOUNTS SHOWN ARE THE FULL 2017 W2 AMOUNT FOR CAROL CARTER AND NANCY FORESTERIO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI REPSONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI RESPONSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4IN WRITING ANY DIRECT OR INDIRECT FINANCIAL INTEREST THEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII-1a RESPONSES
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,139
Liabilities
$1,338
Net assets
$33,801
Revenue
$183,701
Expenses
$182,905
Net income
$796
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
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.84$1.83$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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