Civic Intelligence

St Mary'S Sunshine Center Inc

EIN 52-1651507 • 501(c)3 • Leonardtown, MD

Profile

The st mary's sunshine center, inc, in partnership with our children's parents, serves st mary's county by fostering a nurturing attitude,promoting developmental skills, and encouraging our youngsters to learn, enabling them to mature into outstanding adults.

22995moakleystreetLeonardtown, MD 20650

www.sunshine-center.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$54,062

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

1.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,299,896

Up $123,928 (+11%) from 2024

Liabilities

Down

$447,152

Down $71,818 (-14%) from 2024

Net Assets

Up

$852,744

Up $195,746 (+30%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$1,574,087

Up $25,537 (+1.6%) from 2024

Expenses

Down

$1,378,341

Down $233,955 (-15%) from 2024

Net Income

Up

$195,746

Up $259,492 (+407%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,186,688Liabilities 2011: $625,729Net Assets 2011: $560,9592011Assets 2012: $1,166,223Liabilities 2012: $585,943Net Assets 2012: $580,2802012Assets 2013: $1,231,896Liabilities 2013: $554,865Net Assets 2013: $677,0312013Assets 2014: $1,214,068Liabilities 2014: $510,437Net Assets 2014: $703,6312014Assets 2015: $1,691,969Liabilities 2015: $1,005,309Net Assets 2015: $686,6602015Assets 2016: $1,691,415Liabilities 2016: $990,690Net Assets 2016: $700,7252016Assets 2017: $1,781,307Liabilities 2017: $961,801Net Assets 2017: $819,5062017Assets 2018: $1,710,126Liabilities 2018: $899,561Net Assets 2018: $810,5652018Assets 2019: $1,631,314Liabilities 2019: $809,993Net Assets 2019: $821,3212019Assets 2020: $1,615,126Liabilities 2020: $974,520Net Assets 2020: $640,6062020Assets 2021: $1,511,521Liabilities 2021: $917,496Net Assets 2021: $594,0252021Assets 2022: $1,503,177Liabilities 2022: $647,111Net Assets 2022: $856,0662022Assets 2023: $1,300,311Liabilities 2023: $586,445Net Assets 2023: $713,8662023Assets 2024: $1,175,968Liabilities 2024: $518,970Net Assets 2024: $656,9982024Assets 2025: $1,299,896Liabilities 2025: $447,152Net Assets 2025: $852,7442025

Highlighted filing

2025

Assets$1,299,896
Liabilities$447,152
Net Assets$852,744
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $938,349Expenses 2011: $806,547Net Income 2011: $131,8022011Revenue 2012: $836,275Expenses 2012: $816,954Net Income 2012: $19,3212012Revenue 2013: $930,694Expenses 2013: $833,943Net Income 2013: $96,7512013Revenue 2014: $862,929Expenses 2014: $836,329Net Income 2014: $26,6002014Revenue 2015: $879,499Expenses 2015: $897,110Net Income 2015: -$17,6112015Revenue 2016: $951,011Expenses 2016: $926,261Net Income 2016: $24,7502016Revenue 2017: $1,199,284Expenses 2017: $1,080,503Net Income 2017: $118,7812017Revenue 2018: $1,191,225Expenses 2018: $1,200,166Net Income 2018: -$8,9412018Revenue 2019: $1,285,114Expenses 2019: $1,274,358Net Income 2019: $10,7562019Revenue 2020: $933,581Expenses 2020: $1,114,296Net Income 2020: -$180,7152020Revenue 2021: $943,303Expenses 2021: $989,884Net Income 2021: -$46,5812021Revenue 2022: $1,633,159Expenses 2022: $1,371,118Net Income 2022: $262,0412022Revenue 2023: $1,417,720Expenses 2023: $1,559,920Net Income 2023: -$142,2002023Revenue 2024: $1,548,550Expenses 2024: $1,612,296Net Income 2024: -$63,7462024Revenue 2025: $1,574,087Expenses 2025: $1,378,341Net Income 2025: $195,7462025

Highlighted filing

2025

Revenue$1,574,087
Expenses$1,378,341
Net Income$195,746
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,896
Liabilities
$447,152
Net assets
$852,744
Revenue
$1,574,087
Expenses
$1,378,341
Net income
$195,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.45$0.85$1.57$1.38$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.52$0.66$1.55$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.59$0.71$1.42$1.56$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.86$1.63$1.37$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.92$0.59$0.94$0.99$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.97$0.64$0.93$1.11$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.81$0.82$1.29$1.27$0.01
2018Summary only. Only limited summary data is available for this year.$1.71$0.90$0.81$1.19$1.20$0.01
2017Summary only. Only limited summary data is available for this year.$1.78$0.96$0.82$1.20$1.08$0.12
2016Summary only. Only limited summary data is available for this year.$1.69$0.99$0.70$0.95$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$1.69$1.01$0.69$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.51$0.70$0.86$0.84$0.03
2013Summary only. Only limited summary data is available for this year.$1.23$0.55$0.68$0.93$0.83$0.10
2012Summary only. Only limited summary data is available for this year.$1.17$0.59$0.58$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$1.19$0.63$0.56$0.94$0.81$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 29, 2026
Return Version
2024v5.2
Gross Receipts
$1,574,087
Mission and Program Overview

Mission

The st. Marys sunshine center, inc., in partnership with our childrens parents, serves st. Marys county by fostering a nurturing attitude, promoting developmental skill and encouraging our youngsters to learn enabling them to mature into outstanding adults.

The st. Marys sunshine center, inc., in partnership with our childrens parents, serves st. Marys county by fostering a nurturing attitude, promoting developmental skill continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$993,800$938,800▼ $55,000
Savings and Temporary Cash Investments$99,291$263,662▲ $164,371
Cash and Non-Interest-Bearing Accounts$52,467$55,733▲ $3,266
Accounts Receivable$21,271$33,424▲ $12,153
Prepaid Expenses and Deferred Charges$7,243$6,731▼ $512
Intangible Assets$1,896$1,546▼ $350
Total Assets$1,175,968$1,299,896▲ $123,928
Liabilities
Mortgage Notes Payable Secured by Investment Property$447,956$378,292▼ $69,664
Accounts Payable and Accrued Expenses$42,270$36,857▼ $5,413
Other Liabilities$28,744$32,003▲ $3,259
Total Liabilities$518,970$447,152▼ $71,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$656,998$852,744▲ $195,746
Total Net Assets Fund Balance$656,998$852,744▲ $195,746
Total Liabilities and Net Assets / Fund Balance$1,175,968$1,299,896▲ $123,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,941$526,250$1,283,191
Other Land Buildings-$293,169$293,169
Land$156,862-$156,862
Leasehold Improvements$18,265$2,030$20,295
Equipment$6,732$1,836$8,568
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CleavelandExecutive DirectorFT$11,538-$11,538
Debra HeindenbergFormer Executive DirectorFT$53,779$283$283

Board Members and Trustees

NameTitle
Jennifer GrablePresident
Sabrina JarboeVice President
Aaron SchoolcraftMember
Janet SmithMember
Joseph GruberMember
Laci PattersonSecretary
Kelli BenckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,256
Program Service Revenue
$1,544,361
Investment Income
$470
Other Revenue
$0
All Other Contributions
$29,256
Change in Net Assets
$195,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,121,531
Other Expenses$256,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,048--$971,048
Payroll Taxes$79,014--$79,014
Occupancy$60,529--$60,529
Current Officers, Directors, Trustees, and Key Employees$53,902$2,837-$56,739
Depreciation Depletion$55,350--$55,350
Office Expenses-$27,759-$27,759
Other Expenses$24,159--$24,159
Fees for Services Accounting-$19,582-$19,582
Interest$19,000--$19,000
Insurance$15,978$2,975-$18,953
Other Employee Benefits$9,303--$9,303
Fees for Services Other$8,057--$8,057
Pension Plan Contributions$5,427--$5,427
Travel$4,730--$4,730
Advertising-$2,737-$2,737
Conferences and Meetings$2,683--$2,683
Total Functional Expenses$1,322,451$55,890$0$1,378,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$32,003
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“A complete form 990 is approved to all members of the board of directors, during regular session, for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of direcors are required to sign documentation that they have read and understood the conflict of interest policy. Any potential conflicts are discussed at board of directors meetings and those members potentially having such conflict must recuse themselves from any discussion or vote in such matters.”

Form 990, Part VI, Section B, Line 15A

“The executive committee meets annually to review the performance of the executive director ed and to determine suitable compensation for services goals, objectives, and expectations are set by the committee and the executive director performance is measureed agaisnt the established criteria. Salary studies are used in determining compensation, the executive director is the onl management employee officers of the organizations are volunteers who do not received payment for their services as members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are made available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
STMARY'SSUNSHINECENTERINC
EIN
52-1651507
Phone
3014758614
Address
22995MOAKLEYSTREET, LEONARDTOWN, MD 20650

Signing Officer

Name
Kelly Cleaveland
Title
Executive Director
Phone
3014758614
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cleaveland
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
75
Volunteers
7

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Mission continued and encouraging our youngsters to learn enabling them to mature into outstanding adults.”

Raw XML AppendixShowing 400 of 471 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/MissionDesc0THE ST. MARYS SUNSHINE CENTER, INC., IN PARTNERSHIP WITH OUR CHILDRENS PARENTS, SERVES ST. MARYS COUNTY BY FOSTERING A NURTURING ATTITUDE, PROMOTING DEVELOPMENTAL SKILL AND ENCOURAGING OUR YOUNGSTERS TO LEARN ENABLING THEM TO MATURE INTO OUTSTANDING ADULTS.
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBRA HEINDENBERG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION CONTINUED AND ENCOURAGING OUR YOUNGSTERS TO LEARN ENABLING THEM TO MATURE INTO OUTSTANDING ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE FORM 990 IS APPROVED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, DURING REGULAR SESSION, FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECORS ARE REQUIRED TO SIGN DOCUMENTATION THAT THEY HAVE READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT BOARD OF DIRECTORS MEETINGS AND THOSE MEMBERS POTENTIALLY HAVING SUCH CONFLICT MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE IN SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE MEETS ANNUALLY TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ED AND TO DETERMINE SUITABLE COMPENSATION FOR SERVICES GOALS, OBJECTIVES, AND EXPECTATIONS ARE SET BY THE COMMITTEE AND THE EXECUTIVE DIRECTOR PERFORMANCE IS MEASUREED AGAISNT THE ESTABLISHED CRITERIA. SALARY STUDIES ARE USED IN DETERMINING COMPENSATION, THE EXECUTIVE DIRECTOR IS THE ONL MANAGEMENT EMPLOYEE OFFICERS OF THE ORGANIZATIONS ARE VOLUNTEERS WHO DO NOT RECEIVED PAYMENT FOR THEIR SERVICES AS MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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