Civic Intelligence

Sunshine School Inc.

990 • Fiscal year 2022 • EIN 71-0393574

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileN/A
PO Box 831Searcy, AR 72143

(501) 268-9227

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.08x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,241

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,887,929

Up $286,858 (+11%) from 2021

Net Assets

Up

$2,702,980

Up $251,153 (+10%) from 2021

Liabilities

Up

$184,949

Up $35,705 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$2,320,023

Down $10,180 (-0.4%) from 2021

Expenses

Up

$2,022,615

Up $27,983 (+1.4%) from 2021

Net Income

Down

$297,408

Down $38,163 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,887,929
Liabilities$184,949
Net Assets$2,702,980
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$2,320,023
Expenses$2,022,615
Net Income$297,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,320,023
Mission and Program Overview

Mission

The organization provides educational services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,767,803$1,773,467▲ $5,664
Cash and Non-Interest-Bearing Accounts$260,405$756,313▲ $495,908
Savings and Temporary Cash Investments$153,234$202,833▲ $49,599
Accounts Receivable$373,872$86,745▼ $287,127
Investments in Publicly Traded Securities$41,412$40,086▼ $1,326
Prepaid Expenses and Deferred Charges$4,345$28,485▲ $24,140
Total Assets$2,601,071$2,887,929▲ $286,858
Liabilities
Unsecured Notes Loans Payable$142,368$120,607▼ $21,761
Accounts Payable and Accrued Expenses$1,376$58,842▲ $57,466
Deferred Revenue$5,500$5,500→ $0
Total Liabilities$149,244$184,949▲ $35,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,440$2,486,068▲ $268,628
Net Assets With Donor Restrictions$234,387$216,912▼ $17,475
Total Net Assets Fund Balance$2,451,827$2,702,980▲ $251,153
Total Liabilities and Net Assets / Fund Balance$2,601,071$2,887,929▲ $286,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,515$698,043-
Other Land Buildings$101,518$258,563-
Land$312,000--
Equipment$73,434$122,627-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PaineDirectorFT$98,241$98,241

Board Members and Trustees

NameTitle
Carolyn ParsonsPresident
Cliff CollinsPresident
Scott BradyVice President
Billy BallMember
Blake ShowalterMember
David LaffoonMember
Jeannette WilliamsMember
Kathy LowreyMember
Krista BrimerMember
Matt LaforceMember
Zac MuncyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$215,608
Program Service Revenue
$2,092,944
Investment Income
$7,213
Other Revenue
$4,258
All Other Contributions
$195,108
Change in Net Assets
$297,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,320,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-9,802
Total Revenue per Audited Statements
$2,310,221
Total Revenue per Form 990
$2,320,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,649,596
Other Expenses$373,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,342,480$99,392-$1,441,872
Occupancy$123,732$9,435-$133,167
Payroll Taxes$95,434$14,049-$109,483
Current Officers, Directors, Trustees, and Key Employees-$98,241-$98,241
Depreciation Depletion$70,825--$70,825
Insurance$31,420$10,473-$41,893
Fees for Services Accounting-$34,302-$34,302
Travel$9,602--$9,602
Office Expenses$3,054$4,580-$7,634
Interest$4,831--$4,831
Other Expenses$3,604$1,201-$4,805
Advertising-$350-$350
Total Functional Expenses$1,749,622$272,993$0$2,022,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,615
Total Expenses per Audited Statements$2,022,615
Total Expenses per Form 990$2,022,615
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The documents will be made available upon request.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine School
EIN
71-0393574
Phone
5012689227
Address
PO Box 831, Searcy, AR 72143

Signing Officer

Name
Sally Paine
Title
Director
Phone
5012689227
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Paine
Formed
1970
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
66
Volunteers
0

Preparer

Firm
HCJ CPAs & Advisors PLLC
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058842
IRS990/AccountsReceivableGrp/BOYAmt0373872
IRS990/AccountsReceivableGrp/EOYAmt086745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization provides educational services for the developmentally disabled.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0350
IRS990/AllOtherContributionsAmt0195108
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sally Paine
IRS990/BooksInCareOfDetail/PhoneNum05012689227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 831
IRS990/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0260405
IRS990/CashNonInterestBearingGrp/EOYAmt0756313
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098241
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098241
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07213
IRS990/CYOtherExpensesAmt0373019
IRS990/CYOtherRevenueAmt04258
IRS990/CYProgramServiceRevenueAmt02092944
IRS990/CYRevenuesLessExpensesAmt0297408
IRS990/CYSalariesCompEmpBnftPaidAmt01649596
IRS990/CYTotalExpensesAmt02022615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02320023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05500
IRS990/DeferredRevenueGrp/EOYAmt05500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070825
IRS990/DepreciationDepletionGrp/TotalAmt070825
IRS990/Desc0The school provides educational and speech therapy services to mentally disabled persons with approximately 72 students currently being served.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0234387
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0216912
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01749622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034302
IRS990/FeesForServicesAccountingGrp/TotalAmt034302
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Billy Ball
IRS990/Form990PartVIISectionAGrp/PersonNm1Krista Brimer
IRS990/Form990PartVIISectionAGrp/PersonNm2David Laffoon
IRS990/Form990PartVIISectionAGrp/PersonNm3Blake Showalter
IRS990/Form990PartVIISectionAGrp/PersonNm4Matt Laforce
IRS990/Form990PartVIISectionAGrp/PersonNm5Sally Paine
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeannette Williams
IRS990/Form990PartVIISectionAGrp/PersonNm7Zac Muncy
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Lowrey
IRS990/Form990PartVIISectionAGrp/PersonNm9Cliff Collins
IRS990/Form990PartVIISectionAGrp/PersonNm10Carolyn Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Brady
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt598241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt03276
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03276
IRS990/GrossReceiptsAmt02320023
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010473
IRS990/InsuranceGrp/ProgramServicesAmt031420
IRS990/InsuranceGrp/TotalAmt041893
IRS990/InterestGrp/ProgramServicesAmt04831
IRS990/InterestGrp/TotalAmt04831
IRS990/InvestmentIncomeGrp/ExclusionAmt03937
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03937
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041412
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040086
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01079233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01767803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773467
IRS990/LandBldgEquipCostOrOtherBssAmt02852700
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization provides educational services for the developmentally disabled.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02451827
IRS990/NetAssetsOrFundBalancesEOYAmt02702980
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9802
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02217440
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02486068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09435
IRS990/OccupancyGrp/ProgramServicesAmt0123732
IRS990/OccupancyGrp/TotalAmt0133167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OfficeExpensesGrp/ProgramServicesAmt03054
IRS990/OfficeExpensesGrp/TotalAmt07634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food service expense
IRS990/OtherExpensesGrp/Desc1Transportation expense
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11201
IRS990/OtherExpensesGrp/ProgramServicesAmt031384
IRS990/OtherExpensesGrp/ProgramServicesAmt119856
IRS990/OtherExpensesGrp/ProgramServicesAmt213400
IRS990/OtherExpensesGrp/ProgramServicesAmt33604
IRS990/OtherExpensesGrp/TotalAmt031384
IRS990/OtherExpensesGrp/TotalAmt119856
IRS990/OtherExpensesGrp/TotalAmt214370
IRS990/OtherExpensesGrp/TotalAmt34805
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04258
IRS990/OtherRevenueTotalAmt04258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099392
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01342480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01441872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014049
IRS990/PayrollTaxesGrp/ProgramServicesAmt095434
IRS990/PayrollTaxesGrp/TotalAmt0109483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028485
IRS990/PrincipalOfficerNm0Sally Paine
IRS990/PriorPeriodAdjustmentsAmt0-36453
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/Desc2Food program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1846000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1846000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01514
IRS990/PYOtherExpensesAmt0784333
IRS990/PYOtherRevenueAmt025455
IRS990/PYProgramServiceRevenueAmt01945598
IRS990/PYRevenuesLessExpensesAmt0335571
IRS990/PYSalariesCompEmpBnftPaidAmt01210299
IRS990/PYTotalExpensesAmt01994632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02330203
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0297408
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02097202
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202833
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01286515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0698043
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01984558
IRS990ScheduleD/EquipmentGrp/BookValueAmt073434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02022615
IRS990ScheduleD/LandGrp/BookValueAmt0312000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0312000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9802
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258563
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0360081
IRS990ScheduleD/RevenueNotReportedAmt0-9802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02320023
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01773467
IRS990ScheduleD/TotalExpensesPerForm990Amt02022615
IRS990ScheduleD/TotalRevenuePerForm990Amt02320023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02022615
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The documents will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02601071
IRS990/TotalAssetsEOYAmt02887929
IRS990/TotalAssetsGrp/BOYAmt02601071
IRS990/TotalAssetsGrp/EOYAmt02887929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215608
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01749622
IRS990/TotalFunctionalExpensesGrp/TotalAmt02022615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149244
IRS990/TotalLiabilitiesEOYAmt0184949
IRS990/TotalLiabilitiesGrp/BOYAmt0149244
IRS990/TotalLiabilitiesGrp/EOYAmt0184949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02702980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01749622
IRS990/TotalProgramServiceRevenueAmt02092944
IRS990/TotalReportableCompFromOrgAmt098241
IRS990/TotalRevenueGrp/ExclusionAmt07213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02097202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02320023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02601071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02887929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,887,929
Liabilities
$184,949
Net assets
$2,702,980
Revenue
$2,320,023
Expenses
$2,022,615
Net income
$297,408
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