Civic Intelligence

Sunshine School Inc.

990 • Fiscal year 2018 • EIN 71-0393574

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
PO Box 831Searcy, AR 72145

(501) 268-9227

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,960,184

Down $17,037 (-0.9%) from 2017

Net Assets

Down

$1,804,911

Down $23,077 (-1.3%) from 2017

Liabilities

Up

$155,273

Up $6,040 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$1,585,125

Down $142,263 (-8.2%) from 2017

Expenses

Down

$1,608,202

Down $60,000 (-3.6%) from 2017

Net Income

Down

-$23,077

Down $82,263 (-139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,150,920Liabilities 2011: $242,953Net Assets 2011: $1,907,9672011Assets 2012: $2,206,238Liabilities 2012: $227,245Net Assets 2012: $1,978,9932012Assets 2013: $2,193,112Liabilities 2013: $238,817Net Assets 2013: $1,954,2952013Assets 2014: $2,090,052Liabilities 2014: $178,558Net Assets 2014: $1,911,4942014Assets 2015: $2,038,177Liabilities 2015: $165,736Net Assets 2015: $1,872,4412015Assets 2016: $1,941,386Liabilities 2016: $172,584Net Assets 2016: $1,768,8022016Assets 2017: $1,977,221Liabilities 2017: $149,233Net Assets 2017: $1,827,9882017Assets 2018: $1,960,184Liabilities 2018: $155,273Net Assets 2018: $1,804,9112018Assets 2019: $1,918,530Liabilities 2019: $160,453Net Assets 2019: $1,758,0772019Assets 2020: $2,458,219Liabilities 2020: $362,635Net Assets 2020: $2,095,5842020Assets 2021: $2,601,071Liabilities 2021: $149,244Net Assets 2021: $2,451,8272021Assets 2022: $2,887,929Liabilities 2022: $184,949Net Assets 2022: $2,702,9802022Assets 2023: $3,164,003Liabilities 2023: $131,893Net Assets 2023: $3,032,1102023Assets 2024: $3,364,396Liabilities 2024: $55,585Net Assets 2024: $3,308,8112024Assets 2025: $3,205,751Liabilities 2025: $43,111Net Assets 2025: $3,162,6402025

Highlighted filing

2018

Assets$1,960,184
Liabilities$155,273
Net Assets$1,804,911
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,060,156Expenses 2011: $1,048,876Net Income 2011: $11,2802011Revenue 2012: $1,273,657Expenses 2012: $1,202,630Net Income 2012: $71,0272012Revenue 2013: $1,332,839Expenses 2013: $1,357,537Net Income 2013: -$24,6982013Revenue 2014: $1,376,580Expenses 2014: $1,419,382Net Income 2014: -$42,8022014Revenue 2015: $1,418,301Expenses 2015: $1,457,352Net Income 2015: -$39,0512015Revenue 2016: $1,442,882Expenses 2016: $1,546,524Net Income 2016: -$103,6422016Revenue 2017: $1,727,388Expenses 2017: $1,668,202Net Income 2017: $59,1862017Revenue 2018: $1,585,125Expenses 2018: $1,608,202Net Income 2018: -$23,0772018Revenue 2019: $1,781,288Expenses 2019: $1,829,872Net Income 2019: -$48,5842019Revenue 2020: $2,165,489Expenses 2020: $1,827,982Net Income 2020: $337,5072020Revenue 2021: $2,330,203Expenses 2021: $1,994,632Net Income 2021: $335,5712021Revenue 2022: $2,320,023Expenses 2022: $2,022,615Net Income 2022: $297,4082022Revenue 2023: $2,610,980Expenses 2023: $2,286,177Net Income 2023: $324,8032023Revenue 2024: $2,687,376Expenses 2024: $2,419,474Net Income 2024: $267,9022024Revenue 2025: $2,350,356Expenses 2025: $2,506,723Net Income 2025: -$156,3672025

Highlighted filing

2018

Revenue$1,585,125
Expenses$1,608,202
Net Income-$23,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$1,585,125
Mission and Program Overview

Mission

The organization provides educational services for the developmentally disabled.

Education for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,549$1,651,828▼ $68,721
Savings and Temporary Cash Investments$178,182$212,694▲ $34,512
Accounts Receivable$7,699$55,060▲ $47,361
Investments in Publicly Traded Securities$21,403$25,136▲ $3,733
Cash and Non-Interest-Bearing Accounts$43,992$8,992▼ $35,000
Prepaid Expenses and Deferred Charges$5,396$6,474▲ $1,078
Total Assets$1,977,221$1,960,184▼ $17,037
Liabilities
Unsecured Notes Loans Payable$149,233$149,233→ $0
Accounts Payable and Accrued Expenses-$6,040-
Total Liabilities$149,233$155,273▲ $6,040
Net Assets / Fund Balance
Unrestricted Net Assets$1,823,338$1,649,412▼ $173,926
Temporarily Rstr Net Assets$4,650$155,499▲ $150,849
Total Net Assets Fund Balance$1,827,988$1,804,911▼ $23,077
Total Liabilities and Net Assets / Fund Balance$1,977,221$1,960,184▼ $17,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,411,274$526,432$1,937,706
Equipment$78,554$259,371$337,925
Land$162,000-$162,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lindsey BellPresident
Sally PaineDirector
Billy BallMember
Blake ShowalterMember
David LaffoonMember
Dean HackworthMember
Dr Jim CittyMember
Ella WatsonMember
Krista BrimerMember
Mike HutsellMember
Frank CollnsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$161,739
Program Service Revenue
$1,388,541
Investment Income
$1,960
Other Revenue
$32,885
All Other Contributions
$161,739
Change in Net Assets
$-23,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,585,125
Total Revenue per Audited Statements
$1,585,125
Total Revenue per Form 990
$1,585,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,090
Other Expenses$478,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,760$71,325-$949,085
Payments to Affiliates$214,345--$214,345
Other Employee Benefits$79,485$26,495-$105,980
Payroll Taxes$69,387$5,638-$75,025
Depreciation Depletion$68,722--$68,722
Fees for Services Accounting-$29,975-$29,975
Occupancy$22,674$5,245-$27,919
Travel$22,477$1,945-$24,422
Other Expenses$13,298$5,759-$13,298
Interest$6,040--$6,040
Office Expenses-$5,276-$5,276
Advertising$611--$611
Total Functional Expenses$1,456,544$151,658$0$1,608,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,608,202
Total Expenses per Audited Statements$1,608,202
Total Expenses per Form 990$1,608,202
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine School
EIN
71-0393574
Address
PO BOX 831, SEARCY, AR 72145

Signing Officer

Name
Sally Paine
Title
Director
Signed
2018-11-01

Organization Details

Principal Officer
Sally Paine
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Buddy Williams CPA
Phone
5012680704
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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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212694
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01411274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0526432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01937706
IRS990ScheduleD/EquipmentGrp/BookValueAmt078554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0337925
IRS990ScheduleD/ExpensesSubtotalAmt01608202
IRS990ScheduleD/LandGrp/BookValueAmt0162000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162000
IRS990ScheduleD/RevenueSubtotalAmt01585125
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01651828
IRS990ScheduleD/TotalExpensesPerForm990Amt01608202
IRS990ScheduleD/TotalRevenuePerForm990Amt01585125
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01585125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01608202
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENTS ARE ACCEPTED ON A FIRST COME FIRST SERVE BASIS WITHOUT REGARD TO RACE, SEX OR HANDICAP.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SUNSHINE SCHOOL RECEIVED MEDICAID AND STATE GRANTS FOR SERVICES PROVIDED TO MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04650
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0155499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01977221
IRS990/TotalAssetsEOYAmt01960184
IRS990/TotalAssetsGrp/BOYAmt01977221
IRS990/TotalAssetsGrp/EOYAmt01960184
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161739
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01456544
IRS990/TotalFunctionalExpensesGrp/TotalAmt01608202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149233
IRS990/TotalLiabilitiesEOYAmt0155273
IRS990/TotalLiabilitiesGrp/BOYAmt0149233
IRS990/TotalLiabilitiesGrp/EOYAmt0155273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01827988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01804911
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt022944
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022944
IRS990/TotalProgramServiceExpensesAmt01456544
IRS990/TotalProgramServiceRevenueAmt01388541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01423386
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01977221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960184
IRS990/TravelGrp/ManagementAndGeneralAmt01945
IRS990/TravelGrp/ProgramServicesAmt022477
IRS990/TravelGrp/TotalAmt024422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01823338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01649412
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0149233
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0149233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY PAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0710393574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072145
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFA834754890759BA6C6DF604339F153138DE090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:45:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W BEEBE CAPPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEARCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BUDDY WILLIAMS CPA
ReturnHeader/ReturnTs02018-11-02T14:45:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,960,184
Liabilities
$155,273
Net assets
$1,804,911
Revenue
$1,585,125
Expenses
$1,608,202
Net income
-$23,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.16$2.35$2.51$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.31$2.69$2.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$2.61$2.29$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.18$2.70$2.32$2.02$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.15$2.45$2.33$1.99$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.36$2.10$2.17$1.83$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.16$1.76$1.78$1.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$1.59$1.61$0.02
2017Summary only. Only limited summary data is available for this year.$1.98$0.15$1.83$1.73$1.67$0.06
2016Summary only. Only limited summary data is available for this year.$1.94$0.17$1.77$1.44$1.55$0.10
2015Summary only. Only limited summary data is available for this year.$2.04$0.17$1.87$1.42$1.46$0.04
2014Summary only. Only limited summary data is available for this year.$2.09$0.18$1.91$1.38$1.42$0.04
2013Summary only. Only limited summary data is available for this year.$2.19$0.24$1.95$1.33$1.36$0.02
2012Summary only. Only limited summary data is available for this year.$2.21$0.23$1.98$1.27$1.20$0.07
2011Summary only. Only limited summary data is available for this year.$2.15$0.24$1.91$1.06$1.05$0.01