Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$28,731
Up $5,787 (+25%) from 2014
Net Assets
Down-$26,436
Down $8,515 (-48%) from 2014
Liabilities
Up$55,167
Up $14,302 (+35%) from 2014
Revenue
Up$180,475
Up $45,200 (+33%) from 2014
Expenses
Up$188,990
Up $49,671 (+36%) from 2014
Net Income
Down-$8,515
Down $4,471 (-111%) from 2014
The primary purpose is to
| Description | Grants | Expenses |
|---|---|---|
| THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONA L AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS | - | $143,232 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROL CARTER | CEO | PT | $30,120 | - | $30,120 |
| HOLLY COLOMBA | Education Director | PT | $24,480 | - | $24,480 |
| NANCY FORESTIERO | Mental Health Director | PT | $20,884 | - | $20,884 |
| NANCY CAMPO | Bod President | - | $0 | - | - |
| KATHY IANNOTTA | Bod Secretary | - | $0 | - | - |
| KATHY ENGLEHARDT | Bod Treasurer | - | $0 | - | - |
| DWIGHT STECKER | Board Member | - | $0 | - | - |
| LINDA SANDERS | Board Member | - | $0 | - | - |
| ROBERT COHEN | Board Member | - | $0 | - | - |
| FRANCES CAMPANI | Board Member | - | $0 | - | - |
| CHRIS COVENDAL | Board Member | - | $0 | - | - |
“Accounts receivable - $20,850”
“Due to affiliates - $55,167”
“Advertising - $122 bank fees - $129 insurance - $5,110”
“Interest - $570 maintenance - $1,611 workers compensation - $3,155”
“Payroll taxes - $11,117 payroll fees - $827 health insurance - $2,294”
“Security - $36 office supplies - $206 nys filing fee - $25”
“Office supplies - $764 training - $329 travel - $509 auto - $707”
“Dues and fees - $928 equipment rental - $3,439 gifts - $982 awards - $21”
“Computer expenses - $1,314 education - $1,873 food - $1,218 program materials - $267”
“Utilize a multidisciplinary approach when working with high risk youth and their families. To provide a variey of prevention and educational services that focus on enhancing”
“Social skills and academic success.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH M OHARA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6314034283 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 812 HALLOCK AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT JEFFERSON STATI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11776 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2919 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7881 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5837 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22944 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180475 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -17921 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -26436 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -17921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -26436 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 14 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 9 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 30120 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 20884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 24480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY FORESTIERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOLLY COLOMBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | NANCY CAMPO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATHY IANNOTTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY ENGLEHARDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DWIGHT STECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LINDA SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ROBERT COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | FRANCES CAMPANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHRIS COVENDAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MENTAL HEALTH DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EDUCATION DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOD TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20025 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20850 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37553 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY PURPOSE IS TO |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 470 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 179475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ALTERNATIVE HIGH SCHOOL PROGRAM PROVIDES EDUCATIONA L AND PREVENTION FOCUSED SUPPORT PROGRAMS AND SERVICES DESIGNED TO BUILD POSITIVE SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 143232 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 142357 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40865 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 55167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188990 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143232 |
| IRS990EZ/TotalRevenueAmt | 0 | 180475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7000 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS RECEIVABLE - $20,850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUE TO AFFILIATES - $55,167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING - $122 BANK FEES - $129 INSURANCE - $5,110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTEREST - $570 MAINTENANCE - $1,611 WORKERS COMPENSATION - $3,155 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAXES - $11,117 PAYROLL FEES - $827 HEALTH INSURANCE - $2,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SECURITY - $36 OFFICE SUPPLIES - $206 NYS FILING FEE - $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES - $764 TRAINING - $329 TRAVEL - $509 AUTO - $707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES AND FEES - $928 EQUIPMENT RENTAL - $3,439 GIFTS - $982 AWARDS - $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPUTER EXPENSES - $1,314 EDUCATION - $1,873 FOOD - $1,218 PROGRAM MATERIALS - $267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | UTILIZE A MULTIDISCIPLINARY APPROACH WHEN WORKING WITH HIGH RISK YOUTH AND THEIR FAMILIES. TO PROVIDE A VARIEY OF PREVENTION AND EDUCATIONAL SERVICES THAT FOCUS ON ENHANCING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOCIAL SKILLS AND ACADEMIC SUCCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 EZ PART II OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 EZ PART II OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 EZ PART I OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990EZ PART III PRIMARY PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990EZ PART III PRIMARY PURPOSE |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROL CARTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUNSHINE ALTERNATIVE EDUCATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUNS |
| ReturnHeader/Filer/EIN | 0 | 461294888 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314763099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 468 BOYLE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT JEFFERSON STATION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582449457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OHARA AND COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 812 HALLOCK AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT JEFFERSON STATI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11776 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6314034283 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH M OHARA |
| ReturnHeader/ReturnTs | 0 | 2016-08-03T16:23:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.