Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Down$73,642
Down $9,637 (-12%) from 2013
Net Assets
Down$69,760
Down $8,173 (-10%) from 2013
Liabilities
Down$3,882
Down $1,464 (-27%) from 2013
Revenue And Expenses
Revenue
Up$594,473
Up $41,859 (+7.6%) from 2013
Expenses
Up$602,646
Up $47,856 (+8.6%) from 2013
Net Income
Down-$8,173
Down $5,997 (-276%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $594,473
Mission and Program Overview
Mission
Providing pre school and day care services
Child care center, early learning center and child care food program provider.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $76,023 | $67,850 | ▼ $8,173 |
| Land, Buildings, and Equipment, Net | $34,332 | $26,865 | ▼ $7,467 |
| Cash and Non-Interest-Bearing Accounts | $27,416 | $25,246 | ▼ $2,170 |
| Accounts Receivable | $21,531 | $21,531 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,910 | $1,910 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $83,279 | $73,642 | ▼ $9,637 |
| Liabilities | |||
| Other Liabilities | $5,346 | $3,882 | ▼ $1,464 |
| Total Liabilities | $5,346 | $3,882 | ▼ $1,464 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $77,933 | $69,760 | ▼ $8,173 |
| Total Liabilities and Net Assets / Fund Balance | $83,279 | $73,642 | ▼ $9,637 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,814 | $53,447 | $62,261 |
| Buildings | $18,051 | $6,426 | $24,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Lutfy | Executive Director | FT | $20,800 | $20,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $594,473
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-8,173
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $462,167 |
| Salaries, Compensation, and Employee Benefits | $140,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $107,301 | - | - | $107,301 |
| All Other Expenses | $77,518 | - | - | $77,518 |
| Other Expenses | $35,619 | - | - | $35,619 |
| Current Officers, Directors, Trustees, and Key Employees | $20,800 | - | - | $20,800 |
| Payroll Taxes | $12,378 | - | - | $12,378 |
| Depreciation Depletion | $7,467 | - | - | $7,467 |
| Fees for Services Accounting | $2,672 | - | - | $2,672 |
| Office Expenses | $548 | - | - | $548 |
| Advertising | $413 | - | - | $413 |
| Total Functional Expenses | $602,646 | $0 | $0 | $602,646 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,882 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Governing body was provided a copy of form 990 for review prior to foling”
Form 990, Part VI, Section C, Line 19
“The orgaization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Sunshine Station
- EIN
- 23-2903661
- Phone
- 5702967241
- Address
- ROUTE 6 209, MILFORD, PA 18337
Signing Officer
- Name
- Pamela Lutfy
- Title
- President
- Phone
- 5702967241
- Signed
- 2015-10-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Lutfy
- Formed
- 1999
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- MYER & MYER CPA'S
- Address
- 102 WHEATFIELD DRIVE SUITE A, MILFORD, PA 18337
- Phone
- 5702962889
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Insurance: program service expenses 25,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,864. Supplies: program service expenses 20,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,010. Utilities: program service expenses 13,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,269. Automobile: program service expenses 10,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,593. Telephone: program service expenses 4,917. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,917. Educational: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Snow plowing: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Scholarship: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Donations: program service expenses 435. Management and general expenses 0. Fundraising expenses 0. Total expenses 435. Bank charges: program service expenses 102. Management and general expenses 0. Fundraising expenses 0. Total expenses 102. Professional development: program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28.”
Raw XML Appendix291 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY WAS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FOLING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGAIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE: PROGRAM SERVICE EXPENSES 25,864. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,864. SUPPLIES: PROGRAM SERVICE EXPENSES 20,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,010. UTILITIES: PROGRAM SERVICE EXPENSES 13,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,269. AUTOMOBILE: PROGRAM SERVICE EXPENSES 10,593. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,593. TELEPHONE: PROGRAM SERVICE EXPENSES 4,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,917. EDUCATIONAL: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. SNOW PLOWING: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. DONATIONS: PROGRAM SERVICE EXPENSES 435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. BANK CHARGES: PROGRAM SERVICE EXPENSES 102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalProgramServiceExpensesAmt | 0 | 602646 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 594473 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 594473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 594473 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 73642 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | SAME AS C ABOVE |
| IRS990/USAddress/CityNm | 0 | MILFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18337 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA LUTFY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702967241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SUNSHINE STATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 232903661 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702967241 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | ROUTE 6 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18337 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 233069236 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MYER & MYER CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 WHEATFIELD DRIVE SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5702962889 |
| ReturnHeader/ReturnTs | 0 | 2015-10-22T09:55:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $73,642
- Liabilities
- $3,882
- Net assets
- $69,760
- Revenue
- $594,473
- Expenses
- $602,646
- Net income
- -$8,173