Civic Intelligence

The Sunshine Center Inc.

990 • Fiscal year 2020 • EIN 11-3181597

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(631) 403-4283

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.07x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-2.5%

Higher net margin than 38% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$66,990

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

38%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-39%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$290,615

Up $80,717 (+38%) from 2019

Net Assets

Down

$85,913

Down $4,865 (-5.4%) from 2019

Liabilities

Up

$204,702

Up $85,582 (+72%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin38th percentile

Revenue

Down

$191,597

Down $120,955 (-39%) from 2019

Expenses

Down

$196,465

Down $45,446 (-19%) from 2019

Net Income

Down

-$4,868

Down $75,509 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$290,615
Liabilities$204,702
Net Assets$85,913
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$191,597
Expenses$196,465
Net Income-$4,868
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$191,597
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
Land, Buildings, and Equipment, Net$92,176$188,308▲ $96,132
Loans From Officers Directors$110,288$165,471▲ $55,183
Cash and Non-Interest-Bearing Accounts$64,450$65,599▲ $1,149
Savings and Temporary Cash Investments$31,758$33,443▲ $1,685
Receivables From Officers Etc-$3,000-
Accounts Receivable$21,514$265▼ $21,249
Total Assets$209,898$290,615▲ $80,717
Liabilities
Unsecured Notes Loans Payable-$19,109-
Accounts Payable and Accrued Expenses$5,892$16,155▲ $10,263
Other Liabilities$2,940$3,967▲ $1,027
Total Liabilities$119,120$204,702▲ $85,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,778$85,913▼ $4,865
Total Net Assets Fund Balance$90,778$85,913▼ $4,865
Total Liabilities and Net Assets / Fund Balance$209,898$290,615▲ $80,717

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$188,307$56,075$244,382
Other Land Buildings-$60,910$60,910
Equipment-$18,186$18,186
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarterCEOPT$29,888$37,102$66,990
Holly ColumbiaTeacherPT$15,753$38,230$53,983
N ForestierioCounselorPT$15,548$23,582$39,130

Board Members and Trustees

NameTitle
Nancy CampoBod President
Gillian NattBoard Meber
Elizabeth DeluBoard Member
Frances CampanBoard Member
Jacquel OrsinoBoard Member
Janine DalliBoard Member
Joanne WilsonBoard Member
Linda SandersBoard Member
K IannottaSecretary
Rich BylottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,567
Program Service Revenue
$39,265
Investment Income
$0
Other Revenue
$765
All Other Contributions
$44,832
Change in Net Assets
$-4,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,338
Other Expenses$86,127
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,289--$67,289
Depreciation Depletion$35,010--$35,010
Other Salaries and Wages$26,148--$26,148
All Other Expenses$18,911$3,012-$21,923
Insurance$14,929$1,518-$16,447
Other Employee Benefits-$9,364-$9,364
Payroll Taxes-$7,537-$7,537
Fees for Services Accounting-$6,565-$6,565
Other Expenses$1,846$1,710$200$1,710
Office Expenses$580$960-$1,540
Advertising$886--$886
Total Functional Expenses$165,599$30,666$200$196,465
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,288$165,471▲ $55,183
Receivables from Officers, Directors, Trustees, and Key Employees-$3,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 columbia 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 directors minutes are properly recorded and made available along with the tax return and financail statements to the public”

Part VI Responses

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

Part VI Responses

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy and requires all directors and officers to immediately document”

Part VII

“The sunshine center inc shares employees with the sunshine alternative education center. The payroll is done completely”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carol Carter
Title
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Carter
Formed
1994
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
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”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09364
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ProgramServicesAmt01846
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherExpensesGrp/TotalAmt11846
IRS990/OtherExpensesGrp/TotalAmt21710
IRS990/OtherLiabilitiesGrp/BOYAmt02940
IRS990/OtherLiabilitiesGrp/EOYAmt03967
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026148
IRS990/OtherSalariesAndWagesGrp/TotalAmt026148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07537
IRS990/PayrollTaxesGrp/TotalAmt07537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PREVENTION
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY PREVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121640
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PREVENTION SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04974
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232633
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt094317
IRS990/PYOtherRevenueAmt01716
IRS990/PYProgramServiceRevenueAmt078186
IRS990/PYRevenuesLessExpensesAmt070641
IRS990/PYSalariesCompEmpBnftPaidAmt0147594
IRS990/PYTotalExpensesAmt0241911
IRS990/PYTotalRevenueAmt0312552
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt03000
IRS990/ReconcilationRevenueExpnssAmt0-4868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01103293
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172439
IRS990ScheduleA/Total509Grp/TotalAmt01103293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0312535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01103299
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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0188307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056075
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188307
IRS990ScheduleD/TotalLiabilityAmt03967
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0165471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OVERHEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0165471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUNSHINE ALTERNATIVE EDUC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0165471
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE HOLLY COLUMBIA 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 DIRECTORS MINUTES ARE PROPERLY RECORDED AND MADE AVAILABLE ALONG WITH THE TAX RETURN AND FINANCAIL STATEMENTS TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION ISSUES ARE VOTED ON THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES AND ALL COMPENSATION IS BASED UPON THE PREVAILING WAGES FOR COMPARABLE JOB POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY AND REQUIRES 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/ExplanationTxt5THE SUNSHINE CENTER INC SHARES EMPLOYEES WITH THE SUNSHINE ALTERNATIVE EDUCATION CENTER. THE PAYROLL IS DONE COMPLETELY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNSHINE ALTERNATIVE ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0451294888
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONPROGRAMS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,615
Liabilities
$204,702
Net assets
$85,913
Revenue
$191,597
Expenses
$196,465
Net income
-$4,868
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
2020Detailed filing. Detailed filing data is available for this year.$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
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