Civic Intelligence

Sunshine Alternative Education

EIN 46-1294888 • 501(c)3 • Port Jefferson Stati, NY

Profile

The primary purpose is to

468 Boyle RoadPort Jefferson Stati, NY 11776-4202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$86,300

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$441,861

Up $124,597 (+39%) from 2022

Liabilities

Up

$10,909

Up $2,778 (+34%) from 2022

Net Assets

Up

$430,952

Up $121,819 (+39%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$425,409

Up $121,086 (+40%) from 2022

Expenses

Up

$378,611

Up $104,650 (+38%) from 2022

Net Income

Up

$46,798

Up $16,436 (+54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $31,485Liabilities 2013: $45,362Net Assets 2013: -$13,8772013Assets 2014: $22,944Liabilities 2014: $40,865Net Assets 2014: -$17,9212014Assets 2015: $28,731Liabilities 2015: $55,167Net Assets 2015: -$26,4362015Assets 2017: $65,617Liabilities 2017: $5,881Net Assets 2017: $59,7362017Assets 2018: $60,357Liabilities 2018: $2,152Net Assets 2018: $58,2052018Assets 2020: $280,010Liabilities 2020: $47,686Net Assets 2020: $232,3252020Assets 2021: $285,067Liabilities 2021: $6,296Net Assets 2021: $278,7712021Assets 2022: $317,264Liabilities 2022: $8,131Net Assets 2022: $309,1332022Assets 2024: $441,861Liabilities 2024: $10,909Net Assets 2024: $430,9522024

Highlighted filing

2024

Assets$441,861
Liabilities$10,909
Net Assets$430,952
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $51,800Expenses 2013: $65,677Net Income 2013: -$13,8772013Revenue 2014: $135,275Expenses 2014: $139,319Net Income 2014: -$4,0442014Revenue 2015: $180,475Expenses 2015: $188,990Net Income 2015: -$8,5152015Revenue 2017: $269,800Expenses 2017: $227,496Net Income 2017: $42,3042017Revenue 2018: $177,693Expenses 2018: $179,225Net Income 2018: -$1,5322018Revenue 2020: $323,746Expenses 2020: $251,770Net Income 2020: $71,9762020Revenue 2021: $298,723Expenses 2021: $252,276Net Income 2021: $46,4472021Revenue 2022: $304,323Expenses 2022: $273,961Net Income 2022: $30,3622022Revenue 2024: $425,409Expenses 2024: $378,611Net Income 2024: $46,7982024

Highlighted filing

2024

Revenue$425,409
Expenses$378,611
Net Income$46,798
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,861
Liabilities
$10,909
Net assets
$430,952
Revenue
$425,409
Expenses
$378,611
Net income
$46,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.11$4.31$4.25$3.79$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.08$3.09$3.04$2.74$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.06$2.79$2.99$2.52$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.48$2.32$3.24$2.52$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.78$1.79$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.06$0.60$2.70$2.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.55$0.26$1.80$1.89$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.41$0.18$1.35$1.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.14$0.52$0.66$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.0
Gross Receipts
$425,409
Mission and Program Overview

Mission

The primary purpose is to

The primary purpose is to utilize a multidisciplinary approach when working with high risk youth and their families. To provide a variety of prevention focused support programs and services designed to enhance social skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$232,471$261,431▲ $28,960
Cash and Non-Interest-Bearing Accounts$108,100$113,740▲ $5,640
Accounts Receivable$51,870$42,750▼ $9,120
Total Assets$392,441$441,861▲ $49,420
Other Assets Total-$23,940-
Liabilities
Other Liabilities$6,287$8,907▲ $2,620
Accounts Payable and Accrued Expenses$2,000$2,002▲ $2
Total Liabilities$8,287$10,909▲ $2,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,154$430,952▲ $46,798
Total Net Assets Fund Balance$384,154$430,952▲ $46,798
Total Liabilities and Net Assets / Fund Balance$392,441$441,861▲ $49,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,940--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol CarterCEOPT$43,550$42,750$86,300

Board Members and Trustees

NameTitle
Robert CohenPresident
Anthony FerrandinoBoard Member
Elizabeth DeluBoard Member
Frances CampaniBoard Member
Gillian NattBoard Member
Janine DalliBoard Member
Joanne WilsonBoard Member
Linda SandersBoard Member
Nancy CampoBoard Member
Nick HanleyBoard Member
Patti KellybarkerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,400
Program Service Revenue
$388,930
Investment Income
$0
Other Revenue
$35,079
All Other Contributions
$1,400
Change in Net Assets
$46,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,809
Other Expenses$76,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,432$10,139-$125,571
Other Salaries and Wages$101,987$20,494-$122,481
Other Employee Benefits-$28,690-$28,690
Payroll Taxes-$25,067-$25,067
Insurance-$16,825-$16,825
Fees for Services Accounting-$12,064-$12,064
All Other Expenses$8,806--$8,806
Office Expenses-$6,359-$6,359
Other Expenses$7,551$2,790-$2,790
Advertising-$585-$585
Total Functional Expenses$255,598$123,013$0$378,611
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$232,471$261,431▲ $28,960
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,907
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

“Key employee holly colomba is carol carters daughter. The financial statements and form 990 were reviewed by the independent accountants and the board memebers were provided with copies before the filing. All compensation issues are voted on by all the board of directors and recorded in the minutes. All compensation is based upon the prevailing wage for comparable job positions and is paid by the sunshine center inc ein11-3181597 and allocated based on percentage of time. The organization regularly and consistently monitors and enforces compliances with its conflict of interest policy by requiring all directors and officers to immediately document. In writing any direct or indirect finanical interest they may have or plan to have in the organization these written documents will then become a permanent part of the board. Minutes.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sunshine Alternative Education Cent
EIN
46-1294888
Phone
6314763099
Address
468 BOYLE ROAD, PORT JEFFERSON STATI, NY 11776-4202

Signing Officer

Name
Carol Carter
Title
CEO
Phone
6314763099
Signed
2025-06-04

Organization Details

Principal Officer
Carol Carter
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
12

Preparer

Firm
O'HARA & CO
Address
812 HALLOCK AVE, PORT JEFFERSON STATI, NY 11776
Preparer
JOSEPH M O'HARA
Phone
6314034283
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The alternative high school program provides educational and prevention focused support programs and services designed to build positive skills”

Raw XML Appendix375 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05116
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323260
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONAL AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE HOLLY COLOMBA IS CAROL CARTERS DAUGHTER. THE FINANCIAL STATEMENTS AND FORM 990 WERE REVIEWED BY THE INDEPENDENT ACCOUNTANTS AND THE BOARD MEMEBERS WERE PROVIDED WITH COPIES BEFORE THE FILING. ALL COMPENSATION ISSUES ARE VOTED ON BY ALL THE BOARD OF DIRECTORS AND RECORDED IN THE MINUTES. ALL COMPENSATION IS BASED UPON THE PREVAILING WAGE FOR COMPARABLE JOB POSITIONS AND IS PAID BY THE SUNSHINE CENTER INC EIN11-3181597 AND ALLOCATED BASED ON PERCENTAGE OF TIME. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCES WITH ITS CONFLICT OF INTEREST POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO IMMEDIATELY DOCUMENT. IN WRITING ANY DIRECT OR INDIRECT FINANICAL INTEREST THEY MAY HAVE OR PLAN TO HAVE IN THE ORGANIZATION THESE WRITTEN DOCUMENTS WILL THEN BECOME A PERMANENT PART OF THE BOARD. MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0378611
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010909
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IRS990/TotalLiabilitiesGrp/EOYAmt010909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384154
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IRS990/USAddress/AddressLine1Txt038 GERARD ROAD
IRS990/USAddress/CityNm0YAPHANK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011980
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06314763099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE ALTERNATIVE EDUCATION CENT
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0461294888
ReturnHeader/Filer/PhoneNum06314763099
ReturnHeader/Filer/USAddress/AddressLine1Txt0468 BOYLE ROAD
ReturnHeader/Filer/USAddress/CityNm0PORT JEFFERSON STATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117764202
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582449457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'HARA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 HALLOCK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011776
ReturnHeader/PreparerPersonGrp/PhoneNum06314034283
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M O'HARA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-05T14:14:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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