Civic Intelligence

The Sunshine Station

990 • Fiscal year 2018 • EIN 23-2903661

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
Route 6 209Milford, PA 18337

(570) 296-7241

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,727

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$60,944

Down $8,565 (-12%) from 2017

Net Assets

Down

$55,050

Down $9,380 (-15%) from 2017

Liabilities

Up

$5,894

Up $815 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$473,505

Down $13,725 (-2.8%) from 2017

Expenses

Down

$482,885

Down $41,025 (-7.8%) from 2017

Net Income

Up

-$9,380

Up $27,300 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$60,944
Liabilities$5,894
Net Assets$55,050
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

2018

Revenue$473,505
Expenses$482,885
Net Income-$9,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$473,505
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,430$55,050▼ $9,380
Land, Buildings, and Equipment, Net$29,075$26,183▼ $2,892
Cash and Non-Interest-Bearing Accounts$18,903$23,230▲ $4,327
Other Notes and Loans Receivable, Net$21,531$11,531▼ $10,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,509$60,944▼ $8,565
Liabilities
Other Liabilities$5,079$5,894▲ $815
Total Liabilities$5,079$5,894▲ $815
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,430$55,050▼ $9,380
Total Liabilities and Net Assets / Fund Balance$69,509$60,944▼ $8,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,580$66,344$76,924
Buildings$15,603$8,874$24,477
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela LutfyExecutive DirectorFT$33,727$33,727
Revenue and Support

Revenue Composition

Contributions and Grants
$10,791
Program Service Revenue
$462,714
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,475
Salaries, Compensation, and Employee Benefits$199,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,332--$149,332
Occupancy$145,000--$145,000
Current Officers, Directors, Trustees, and Key Employees$33,727--$33,727
Insurance$28,035--$28,035
Payroll Taxes$16,351--$16,351
All Other Expenses$7,288$8,000-$15,288
Other Expenses$9,505$30,415-$9,505
Fees for Services Accounting-$3,061-$3,061
Depreciation Depletion$939$1,953-$2,892
Office Expenses-$339-$339
Advertising$160--$160
Total Functional Expenses$439,117$43,768$0$482,885
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
Subject to proxy tax
No
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
5702967241
Signed
2019-11-14
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
19
Volunteers
0

Preparer

Firm
MYER & MYER CPA'S
Address
102 WHEATFIELD DRIVE SUITE A, MILFORD, PA 18337
Phone
5702962889
Raw XML Appendix307 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYER & MYER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WHEATFIELD DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018337
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/ReturnTs02019-11-14T13:14:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,944
Liabilities
$5,894
Net assets
$55,050
Revenue
$473,505
Expenses
$482,885
Net income
-$9,380
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