Civic Intelligence

Sunshine School Inc.

990 • Fiscal year 2020 • EIN 71-0393574

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

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

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,458,219

Up $539,689 (+28%) from 2019

Net Assets

Up

$2,095,584

Up $337,507 (+19%) from 2019

Liabilities

Up

$362,635

Up $202,182 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$2,165,489

Up $384,201 (+22%) from 2019

Expenses

Down

$1,827,982

Down $1,890 (-0.1%) from 2019

Net Income

Up

$337,507

Up $386,091 (+795%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,458,219
Liabilities$362,635
Net Assets$2,095,584
Open 2020 Filing

Operations Trend

Revenue Growth76th 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

2020

Revenue$2,165,489
Expenses$1,827,982
Net Income$337,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,165,489
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$1,634,378$1,825,696▲ $191,318
Savings and Temporary Cash Investments$226,767$325,819▲ $99,052
Cash and Non-Interest-Bearing Accounts$11,220$153,328▲ $142,108
Accounts Receivable$9,831$120,788▲ $110,957
Investments in Publicly Traded Securities$28,642$29,717▲ $1,075
Prepaid Expenses and Deferred Charges$7,692$2,871▼ $4,821
Total Assets$1,918,530$2,458,219▲ $539,689
Liabilities
Unsecured Notes Loans Payable$150,725$354,927▲ $204,202
Deferred Revenue$5,500$5,500→ $0
Accounts Payable and Accrued Expenses$4,228$2,208▼ $2,020
Total Liabilities$160,453$362,635▲ $202,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,594,150$1,875,167▲ $281,017
Net Assets With Donor Restrictions$163,927$220,417▲ $56,490
Total Net Assets Fund Balance$1,758,077$2,095,584▲ $337,507
Total Liabilities and Net Assets / Fund Balance$1,918,530$2,458,219▲ $539,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,003$611,565$1,940,568
Land$312,000-$312,000
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David LaffoonPresident
Sally PaineDirector
Billy BallMember
Cliff CollinsMember
Dean HackworthMember
Dr Jim CittyMember
Ella WatsonMember
Frank CollnsMember
Krista BrimerMember
Mike HutsellMember
Blake ShowalterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$439,255
Program Service Revenue
$1,677,026
Investment Income
$154
Other Revenue
$49,054
All Other Contributions
$394,521
Change in Net Assets
$337,507

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$150,000
Cars and Other Vehicles1$44,734
Total Noncash Contributions2$194,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,165,489
Total Revenue per Audited Statements
$2,165,489
Total Revenue per Form 990
$2,165,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,326,082
Other Expenses$501,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,052,033$69,375-$1,121,408
Payments to Affiliates$218,737--$218,737
Other Employee Benefits$87,910$29,303-$117,213
Payroll Taxes$82,050$5,411-$87,461
Depreciation Depletion$78,788--$78,788
Occupancy$41,145$5,522-$46,667
Fees for Services Accounting-$32,975-$32,975
Insurance$22,790$7,596-$30,386
Interest$7,902--$7,902
Office Expenses-$4,125-$4,125
Travel-$1,772-$1,772
Other Expenses$725--$725
Advertising$12--$12
Total Functional Expenses$1,671,903$156,079$0$1,827,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,982
Total Expenses per Audited Statements$1,827,982
Total Expenses per Form 990$1,827,982
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
Backup withholding compliance
No
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
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
2020-11-30

Organization Details

Principal Officer
Sally Paine
Voting Board Members
10
Independent Board Members
10
Employees
37

Preparer

Firm
Turner Williams and Associates Pa
Address
1600 W BEEBE CAPPS, SEARCY, AR 72143
Preparer
Donald Williams CPA
Phone
5012680704
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666448
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0194020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01641
IRS990/PYOtherExpensesAmt0566322
IRS990/PYOtherRevenueAmt033339
IRS990/PYProgramServiceRevenueAmt01552288
IRS990/PYRevenuesLessExpensesAmt0-48584
IRS990/PYSalariesCompEmpBnftPaidAmt01263550
IRS990/PYTotalExpensesAmt01829872
IRS990/PYTotalRevenueAmt01781288
IRS990/ReconcilationRevenueExpnssAmt0337507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01677026
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325819
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0611565
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01940568
IRS990ScheduleD/ExpensesSubtotalAmt01827982
IRS990ScheduleD/LandGrp/BookValueAmt0312000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312000
IRS990ScheduleD/RevenueSubtotalAmt02165489
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01641003
IRS990ScheduleD/TotalExpensesPerForm990Amt01827982
IRS990ScheduleD/TotalRevenuePerForm990Amt02165489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02165489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827982
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
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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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt044734
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02458219
IRS990/TotalAssetsGrp/BOYAmt01918530
IRS990/TotalAssetsGrp/EOYAmt02458219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439255
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01671903
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160453
IRS990/TotalLiabilitiesEOYAmt0362635
IRS990/TotalLiabilitiesGrp/BOYAmt0160453
IRS990/TotalLiabilitiesGrp/EOYAmt0362635
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02095584
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt010417
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010417
IRS990/TotalProgramServiceExpensesAmt01671903
IRS990/TotalProgramServiceRevenueAmt01677026
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02165489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01918530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02458219
IRS990/TravelGrp/ManagementAndGeneralAmt01772
IRS990/TravelGrp/TotalAmt01772
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0150725
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0710393574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 831
ReturnHeader/Filer/USAddress/CityNm0SEARCY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.163.12.138
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:47:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272403745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER WILLIAMS AND ASSOCIATES PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05012680704
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WILLIAMS CPA
ReturnHeader/ReturnTs02020-12-02T16:47:40-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,458,219
Liabilities
$362,635
Net assets
$2,095,584
Revenue
$2,165,489
Expenses
$1,827,982
Net income
$337,507
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