Civic Intelligence

The Sunshine Station

990 • Fiscal year 2011 • EIN 23-2903661

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization ProfileN/A
Route 6 20918337
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$87,553

Up $28,405 (+48%) from 2010

Net Assets

Up

$83,639

Up $43,073 (+106%) from 2010

Liabilities

Down

$3,914

Down $14,668 (-79%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$722,277

Up $258 (+0.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2010: $59,148Liabilities 2010: $18,582Net Assets 2010: $40,5662010Assets 2011: $87,553Liabilities 2011: $3,914Net Assets 2011: $83,6392011Assets 2012: $87,750Liabilities 2012: $7,641Net Assets 2012: $80,1092012Assets 2013: $83,279Liabilities 2013: $5,346Net Assets 2013: $77,9332013Assets 2014: $73,642Liabilities 2014: $3,882Net Assets 2014: $69,7602014Assets 2015: $73,840Liabilities 2015: $10,261Net Assets 2015: $63,5792015Assets 2016: $112,158Liabilities 2016: $11,048Net Assets 2016: $101,1102016Assets 2017: $69,509Liabilities 2017: $5,079Net Assets 2017: $64,4302017Assets 2018: $60,944Liabilities 2018: $5,894Net Assets 2018: $55,0502018Assets 2019: $81,447Liabilities 2019: $6,612Net Assets 2019: $74,8352019Assets 2020: $124,650Liabilities 2020: $6,042Net Assets 2020: $118,6082020Assets 2021: $351,443Liabilities 2021: $4,151Net Assets 2021: $347,2922021Assets 2022: $455,196Liabilities 2022: $11,010Net Assets 2022: $444,1862022Assets 2023: $282,536Liabilities 2023: $11,102Net Assets 2023: $271,4342023Assets 2024: $391,024Liabilities 2024: $10,125Net Assets 2024: $380,8992024

Highlighted filing

2011

Assets$87,553
Liabilities$3,914
Net Assets$83,639
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $713,458Expenses 2010: $722,019Net Income 2010: -$8,5612010Expenses 2011: $722,2772011Revenue 2012: $619,172Expenses 2012: $622,702Net Income 2012: -$3,5302012Revenue 2013: $552,614Expenses 2013: $554,790Net Income 2013: -$2,1762013Revenue 2014: $594,473Expenses 2014: $602,646Net Income 2014: -$8,1732014Revenue 2015: $526,232Expenses 2015: $532,413Net Income 2015: -$6,1812015Revenue 2016: $521,091Expenses 2016: $483,560Net Income 2016: $37,5312016Revenue 2017: $487,230Expenses 2017: $523,910Net Income 2017: -$36,6802017Revenue 2018: $473,505Expenses 2018: $482,885Net Income 2018: -$9,3802018Revenue 2019: $614,827Expenses 2019: $595,041Net Income 2019: $19,7862019Revenue 2020: $716,923Expenses 2020: $724,175Net Income 2020: -$7,2522020Revenue 2021: $977,813Expenses 2021: $749,131Net Income 2021: $228,6822021Revenue 2022: $1,118,530Expenses 2022: $1,021,636Net Income 2022: $96,8942022Revenue 2023: $1,051,793Expenses 2023: $1,166,502Net Income 2023: -$114,7092023Revenue 2024: $1,087,068Expenses 2024: $977,603Net Income 2024: $109,4652024

Highlighted filing

2011

Revenue-
Expenses$722,277
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$765,350
Mission and Program Overview

Mission

Providing pre school and day care services

Filing and Contact Details

Filer

EIN
23-2903661
Raw XML Appendix299 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.

Path#Value
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IRS990/AccountsReceivable/BOY020942
IRS990/AccountsReceivable/EOY021531
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IRS990/ActivityOrMissionDescription0CHILD CARE CENTER, EARLY LEARNING CENTER AND CHILD CARE FOOD PROGRAM PROVIDER.
IRS990/AddressPrincipalOfficerUS/AddressLine10SAME AS C ABOVE
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IRS990/NetAssetsOrFundBalancesEOY083639
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IRS990/NonDeductibleContributions00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress00
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IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FOOD & SUPPLIES
IRS990/OtherExpenses/Description2CONTRACT SERVICE
IRS990/OtherExpenses/Description3AUTOMOBILE
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IRS990/OtherSalariesAndWages/ManagementAndGeneral07800
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY01910
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IRS990/RevenuesLessExpensesPriorYear0-8561
IRS990/SalariesEtcCurrentYear0191530
IRS990/SalariesEtcPriorYear0159587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0713458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0623126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0665691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0561850
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue019887
IRS990ScheduleD/Buildings/Depreciation04590
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IRS990ScheduleD/OtherLandBuildings/BookValue010704
IRS990ScheduleD/OtherLandBuildings/Depreciation035258
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IRS990ScheduleD/OtherLiabilities/Amount03914
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts03914
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY WAS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FOLING
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGAIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232903661
ReturnHeader/Filer/Name/BusinessNameLine10THE SUNSHINE STATION
ReturnHeader/Filer/NameControl0SUNS
ReturnHeader/Filer/Phone05702967241
ReturnHeader/Filer/USAddress/AddressLine10ROUTE 6 209
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ReturnHeader/Officer/Phone05702967241
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0233069236
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYER & MYER CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WHEATFIELD DRIVE SUITE A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018337
ReturnHeader/Preparer/Phone05702962889
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:45:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,553
Liabilities
$3,914
Net assets
$83,639
Revenue
-
Expenses
$722,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.05$1.17$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.12$1.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.98$0.75$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.72$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.61$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.47$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.49$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.52$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.59$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.62$0.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.72
2010Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.71$0.72$0.01