Civic Intelligence

Sunshine After School Child Care Inc

EIN 65-0978444 • 501(c)3 • Plantation, FL

View Organization Page

Profile

Sunshine is a not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.

7900 Peters Road B-101Plantation, FL 33324

sunshinefl.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.11x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

55th percentile

6.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,885

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$6,124,517

Up $446,919 (+7.9%) from 2023

Liabilities

Up

$749,412

Up $28,128 (+3.9%) from 2023

Net Assets

Up

$5,375,105

Up $418,791 (+8.4%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin55th percentile

Revenue

Up

$6,518,819

Up $165,719 (+2.6%) from 2023

Expenses

Up

$6,100,028

Up $463,085 (+8.2%) from 2023

Net Income

Down

$418,791

Down $297,366 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,291,212Liabilities 2010: $836,997Net Assets 2010: $454,2152010Assets 2011: $1,302,705Liabilities 2011: $690,085Net Assets 2011: $612,6202011Assets 2012: $1,277,156Liabilities 2012: $1,100,308Net Assets 2012: $176,8482012Assets 2013: $535,237Liabilities 2013: $1,295,053Net Assets 2013: -$759,8162013Assets 2014: $800,926Liabilities 2014: $843,445Net Assets 2014: -$42,5192014Assets 2015: $526,778Liabilities 2015: $272,281Net Assets 2015: $254,4972015Assets 2016: $773,786Liabilities 2016: $354,617Net Assets 2016: $419,1692016Assets 2017: $804,648Liabilities 2017: $277,045Net Assets 2017: $527,6032017Assets 2018: $880,505Liabilities 2018: $354,771Net Assets 2018: $525,7342018Assets 2019: $747,925Liabilities 2019: $378,342Net Assets 2019: $369,5832019Assets 2020: $804,960Liabilities 2020: $1,164,267Net Assets 2020: -$359,3072020Assets 2021: $2,986,816Liabilities 2021: $254,222Net Assets 2021: $2,732,5942021Assets 2022: $5,115,719Liabilities 2022: $875,562Net Assets 2022: $4,240,1572022Assets 2023: $5,677,598Liabilities 2023: $721,284Net Assets 2023: $4,956,3142023Assets 2024: $6,124,517Liabilities 2024: $749,412Net Assets 2024: $5,375,1052024

Highlighted filing

2024

Assets$6,124,517
Liabilities$749,412
Net Assets$5,375,105
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,936,5722010Expenses 2011: $5,017,6822011Expenses 2012: $5,341,2212012Revenue 2013: $4,924,241Expenses 2013: $5,860,905Net Income 2013: -$936,6642013Revenue 2014: $5,506,602Expenses 2014: $4,789,305Net Income 2014: $717,2972014Revenue 2015: $5,229,732Expenses 2015: $4,932,716Net Income 2015: $297,0162015Revenue 2016: $5,513,920Expenses 2016: $5,349,248Net Income 2016: $164,6722016Revenue 2017: $5,544,186Expenses 2017: $5,435,752Net Income 2017: $108,4342017Revenue 2018: $5,716,791Expenses 2018: $5,718,660Net Income 2018: -$1,8692018Revenue 2019: $5,779,620Expenses 2019: $5,935,771Net Income 2019: -$156,1512019Revenue 2020: $2,007,409Expenses 2020: $2,736,299Net Income 2020: -$728,8902020Revenue 2021: $6,332,845Expenses 2021: $3,240,944Net Income 2021: $3,091,9012021Revenue 2022: $6,479,251Expenses 2022: $4,971,688Net Income 2022: $1,507,5632022Revenue 2023: $6,353,100Expenses 2023: $5,636,943Net Income 2023: $716,1572023Revenue 2024: $6,518,819Expenses 2024: $6,100,028Net Income 2024: $418,7912024

Highlighted filing

2024

Revenue$6,518,819
Expenses$6,100,028
Net Income$418,791
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
$6,124,517
Liabilities
$749,412
Net assets
$5,375,105
Revenue
$6,518,819
Expenses
$6,100,028
Net income
$418,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.75$5.38$6.52$6.10$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.68$0.72$4.96$6.35$5.64$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.12$0.88$4.24$6.48$4.97$1.51
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.25$2.73$6.33$3.24$3.09
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.16$0.36$2.01$2.74$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$5.78$5.94$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.35$0.53$5.72$5.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.53$5.54$5.44$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.35$0.42$5.51$5.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.25$5.23$4.93$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.84$0.04$5.51$4.79$0.72
2013Detailed filing. Detailed filing data is available for this year.$0.54$1.30$0.76$4.92$5.86$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.10$0.18$5.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.69$0.61$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.84$0.45$5.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$6,518,819
Mission and Program Overview

Mission

Sunshine is a not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,579,747$3,570,162▼ $1,009,585
Cash and Non-Interest-Bearing Accounts$487,861$1,803,110▲ $1,315,249
Pledges and Grants Receivable$132,848$141,667▲ $8,819
Prepaid Expenses and Deferred Charges$91,951$119,903▲ $27,952
Land, Buildings, and Equipment, Net$1,602$5,290▲ $3,688
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,677,598$6,124,517▲ $446,919
Other Assets Total$383,589$484,385▲ $100,796
Liabilities
Other Liabilities$351,292$487,746▲ $136,454
Accounts Payable and Accrued Expenses$196,237$154,929▼ $41,308
Deferred Revenue$173,755$106,737▼ $67,018
Total Liabilities$721,284$749,412▲ $28,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,956,314$5,375,105▲ $418,791
Total Net Assets Fund Balance$4,956,314$5,375,105▲ $418,791
Total Liabilities and Net Assets / Fund Balance$5,677,598$6,124,517▲ $446,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-819$56,340$55,521
Other Land Buildings$6,109-$6,109
Other Assets Org$5,716--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony MottaOperations ManagerFT$129,885$129,885
Gary ChinExecutive DirectorFT$129,453$129,453
Howard DoughtyDirectorFT$128,246$128,246
Marisa LionaArea ManagerFT$97,260$97,260
Colleen GullaDirectorFT$66,986$66,986

Board Members and Trustees

NameTitle
Jean WainwrightDirector
Loren FriedmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,354,688
Program Service Revenue
$3,931,490
Investment Income
$232,641
Other Revenue
$0
All Other Contributions
$296,895
Change in Net Assets
$418,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,231,345
Other Expenses$1,868,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,726,996$122,400-$3,849,396
Payroll Taxes$283,656$9,316-$292,972
All Other Expenses$179,661$74,965-$254,626
Occupancy$48,773$174,540-$223,313
Insurance$207,185--$207,185
Other Expenses$111,667$3,003-$114,670
Other Employee Benefits$73,241$15,736-$88,977
Advertising$51,945$593-$52,538
Information Technology$46,167$2,781-$48,948
Office Expenses$12,853$677-$13,530
Depreciation Depletion$631$802-$1,433
Interest-$117-$117
Total Functional Expenses$5,695,098$404,930$0$6,100,028
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Leases$456,356
Lease Liability - Finance Lease$31,390
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sunshine After School Child Care Inc
EIN
65-0978444
Phone
9542368850
Address
7900 PETERS ROAD B-101, PLANTATION, FL 33324

Signing Officer

Name
Gary Chin
Title
Executive Director
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
411

Preparer

Firm
Zand & Fernandes Pa
Address
13790 NW 4TH ST STE 106, SUNRISE, FL 33325
Preparer
Richard A Fernandes CPA
Phone
9543700300
Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154929
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sunshine is a not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0593
IRS990/AdvertisingGrp/ProgramServicesAmt051945
IRS990/AdvertisingGrp/TotalAmt052538
IRS990/AllOtherContributionsAmt0296895
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074965
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179661
IRS990/AllOtherExpensesGrp/TotalAmt0254626
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GARY CHIN
IRS990/BooksInCareOfDetail/PhoneNum09542368850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07900 PETERS ROAD B-101
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANTATION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033324
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0487861
IRS990/CashNonInterestBearingGrp/EOYAmt01803110
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02354688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232641
IRS990/CYOtherExpensesAmt01868683
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03931490
IRS990/CYRevenuesLessExpensesAmt0418791
IRS990/CYSalariesCompEmpBnftPaidAmt04231345
IRS990/CYTotalExpensesAmt06100028
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06518819
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0173755
IRS990/DeferredRevenueGrp/EOYAmt0106737
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0802
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0631
IRS990/DepreciationDepletionGrp/TotalAmt01433
IRS990/Desc0THE ORGANIZATION FURNISHES CHILD CARE, BOTH BEFORE AND AFTER SCHOOL TO CHILDREN, PRIMARILY IN PUBLIC SCHOOLS AND RECEIVES GRANTS FOR THIS, BASED ON THE CHILD'S INCOME LEVEL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0411
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05695098
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY MOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARISA LIONA
IRS990/Form990PartVIISectionAGrp/PersonNm4COLLEEN GULLA
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN WAINWRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6LOREN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0129885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2128246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt397260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3AREA MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02057793
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06518819
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02781
IRS990/InformationTechnologyGrp/ProgramServicesAmt046167
IRS990/InformationTechnologyGrp/TotalAmt048948
IRS990/InsuranceGrp/ProgramServicesAmt0207185
IRS990/InsuranceGrp/TotalAmt0207185
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/TotalAmt0117
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0232641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232641
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01602
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05290
IRS990/LandBldgEquipCostOrOtherBssAmt061630
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sunshine is a not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04956314
IRS990/NetAssetsOrFundBalancesEOYAmt05375105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04956314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05375105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0174540
IRS990/OccupancyGrp/ProgramServicesAmt048773
IRS990/OccupancyGrp/TotalAmt0223313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt012853
IRS990/OfficeExpensesGrp/TotalAmt013530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0383589
IRS990/OtherAssetsTotalGrp/EOYAmt0484385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088977
IRS990/OtherExpensesGrp/Desc0SCHOOL OPERATIONAL FEES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS/ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES/MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ProgramServicesAmt0585837
IRS990/OtherExpensesGrp/ProgramServicesAmt1233726
IRS990/OtherExpensesGrp/ProgramServicesAmt2132760
IRS990/OtherExpensesGrp/ProgramServicesAmt3111667
IRS990/OtherExpensesGrp/TotalAmt0585837
IRS990/OtherExpensesGrp/TotalAmt1233726
IRS990/OtherExpensesGrp/TotalAmt2132760
IRS990/OtherExpensesGrp/TotalAmt3114670
IRS990/OtherLiabilitiesGrp/BOYAmt0351292
IRS990/OtherLiabilitiesGrp/EOYAmt0487746
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03726996
IRS990/OtherSalariesAndWagesGrp/TotalAmt03849396
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283656
IRS990/PayrollTaxesGrp/TotalAmt0292972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132848
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03931490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03931490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02375943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0188904
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01663249
IRS990/PYProgramServiceRevenueAmt03788253
IRS990/PYRevenuesLessExpensesAmt0716157
IRS990/PYSalariesCompEmpBnftPaidAmt03973694
IRS990/PYTotalExpensesAmt05636943
IRS990/PYTotalRevenueAmt06353100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0418791
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04579747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03570162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02354688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02375941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03192702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04106360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0568971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012598662
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0232641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0188904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0445667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03931490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03788253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03267216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01924994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01425137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014337090
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0188904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0445667
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt026935752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06286178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06164194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06459918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06031354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01994108
IRS990ScheduleA/Total509Grp/TotalAmt026935752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06518819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06353098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06479250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06032846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01997406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027381419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt031335
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1447334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25716
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET - FINANCE LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - OPERATING LEASES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1456356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY - FINANCE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - OPERATING LEASES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05290
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0484385
IRS990ScheduleD/TotalLiabilityAmt0487746
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05677598
IRS990/TotalAssetsEOYAmt06124517
IRS990/TotalAssetsGrp/BOYAmt05677598
IRS990/TotalAssetsGrp/EOYAmt06124517
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02354688
IRS990/TotalEmployeeCnt0411
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0404930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05695098
IRS990/TotalFunctionalExpensesGrp/TotalAmt06100028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0721284
IRS990/TotalLiabilitiesEOYAmt0749412
IRS990/TotalLiabilitiesGrp/BOYAmt0721284
IRS990/TotalLiabilitiesGrp/EOYAmt0749412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04956314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05375105
IRS990/TotalProgramServiceExpensesAmt05695098
IRS990/TotalProgramServiceRevenueAmt03931490
IRS990/TotalReportableCompFromOrgAmt0551830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04164131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06518819

Document Assets

No mirrored PDF or thumbnail assets are attached yet.