Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$112,158
Up $38,318 (+52%) from 2015
Net Assets
Up$101,110
Up $37,531 (+59%) from 2015
Liabilities
Up$11,048
Up $787 (+7.7%) from 2015
Revenue And Expenses
Revenue
Down$521,091
Down $5,141 (-1.0%) from 2015
Expenses
Down$483,560
Down $48,853 (-9.2%) from 2015
Net Income
Up$37,531
Up $43,712 (+707%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $521,091
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 | $61,669 | $99,200 | ▲ $37,531 |
| Cash and Non-Interest-Bearing Accounts | $31,514 | $68,423 | ▲ $36,909 |
| Land, Buildings, and Equipment, Net | $20,795 | $22,204 | ▲ $1,409 |
| 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 | $73,840 | $112,158 | ▲ $38,318 |
| Liabilities | |||
| Other Liabilities | $10,261 | $11,048 | ▲ $787 |
| Total Liabilities | $10,261 | $11,048 | ▲ $787 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,579 | $101,110 | ▲ $37,531 |
| Total Liabilities and Net Assets / Fund Balance | $73,840 | $112,158 | ▲ $38,318 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,377 | $61,784 | $67,161 |
| Buildings | $16,827 | $7,650 | $24,477 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pamela Lutfy | Executive Director | FT | $40,953 | $40,953 | $81,906 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $521,091
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $37,531
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $285,847 |
| Salaries, Compensation, and Employee Benefits | $197,713 |
| 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 | $137,722 | - | - | $137,722 |
| All Other Expenses | $67,538 | - | - | $67,538 |
| Current Officers, Directors, Trustees, and Key Employees | $40,953 | - | - | $40,953 |
| Other Expenses | $19,235 | - | - | $19,235 |
| Payroll Taxes | $19,038 | - | - | $19,038 |
| Depreciation Depletion | $3,491 | - | - | $3,491 |
| Fees for Services Accounting | $3,032 | - | - | $3,032 |
| Advertising | $930 | - | - | $930 |
| Office Expenses | $450 | - | - | $450 |
| Total Functional Expenses | $483,560 | $0 | $0 | $483,560 |
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 | $11,048 |
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 11B
“Governing body was provided a copy of form 990 for review prior to filing”
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
- 5702966329
- Signed
- 2017-10-27
- 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
“Contract service: program service expenses 17,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,127. Repairs & maintenance: program service expenses 16,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,906. Utilities: program service expenses 10,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,978. Automobile: program service expenses 9,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,665. Telephone: program service expenses 7,435. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,435. Snow plowing: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Educational: program service expenses 1,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,275. Scholarship: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Tutor: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Bank charges: program service expenses 112. Management and general expenses 0. Fundraising expenses 0. Total expenses 112. Dues & subscriptions: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
Raw XML Appendix301 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/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING BODY WAS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING |
| 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 | CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 17,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,127. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 16,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,906. UTILITIES: PROGRAM SERVICE EXPENSES 10,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,978. AUTOMOBILE: PROGRAM SERVICE EXPENSES 9,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,665. TELEPHONE: PROGRAM SERVICE EXPENSES 7,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,435. SNOW PLOWING: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. EDUCATIONAL: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. TUTOR: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK CHARGES: PROGRAM SERVICE EXPENSES 112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10261 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11048 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63579 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 101110 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 483560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 521091 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40953 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 521091 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 521091 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 73840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 40953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 413 BOARD STREET |
| 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 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAMELA LUTFY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702966329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-27 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DAF799041B0DD9CF096D47BAC3D2D5166D38C7CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87C0290AEBB79133A630204264F765B0B24ED9F6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.229.13.116 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-27 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:50:54 |
| 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 | 2017-11-06T08:37:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $112,158
- Liabilities
- $11,048
- Net assets
- $101,110
- Revenue
- $521,091
- Expenses
- $483,560
- Net income
- $37,531