Civic Intelligence

Sunshine School Inc.

990 • Fiscal year 2023 • EIN 71-0393574

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 13, 2024

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

44th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,897

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,164,003

Up $276,074 (+9.6%) from 2022

Net Assets

Up

$3,032,110

Up $329,130 (+12%) from 2022

Liabilities

Down

$131,893

Down $53,056 (-29%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin65th percentile

Revenue

Up

$2,610,980

Up $290,957 (+13%) from 2022

Expenses

Up

$2,286,177

Up $263,562 (+13%) from 2022

Net Income

Up

$324,803

Up $27,395 (+9.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$3,164,003
Liabilities$131,893
Net Assets$3,032,110
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$2,610,980
Expenses$2,286,177
Net Income$324,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,610,980
Mission and Program Overview

Mission

The organization provides educational services for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,467$1,754,564▼ $18,903
Cash and Non-Interest-Bearing Accounts$756,313$1,013,726▲ $257,413
Savings and Temporary Cash Investments$202,833$248,542▲ $45,709
Accounts Receivable$86,745$72,623▼ $14,122
Investments in Publicly Traded Securities$40,086$46,063▲ $5,977
Prepaid Expenses and Deferred Charges$28,485$28,485→ $0
Total Assets$2,887,929$3,164,003▲ $276,074
Liabilities
Accounts Payable and Accrued Expenses$58,842$126,393▲ $67,551
Unsecured Notes Loans Payable$120,607$0▼ $120,607
Deferred Revenue$5,500$5,500→ $0
Total Liabilities$184,949$131,893▼ $53,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,486,068$2,939,239▲ $453,171
Net Assets With Donor Restrictions$216,912$92,871▼ $124,041
Total Net Assets Fund Balance$2,702,980$3,032,110▲ $329,130
Total Liabilities and Net Assets / Fund Balance$2,887,929$3,164,003▲ $276,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,264,929$744,319-
Other Land Buildings$93,638$276,074-
Land$312,000--
Equipment$83,997$132,190-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally PaineDirectorFT$93,897$93,897

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$152,559
Program Service Revenue
$2,457,001
Investment Income
$1,420
Other Revenue
$0
All Other Contributions
$152,559
Change in Net Assets
$324,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,610,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,327
Total Revenue per Audited Statements
$2,615,307
Total Revenue per Form 990
$2,610,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,922,793
Other Expenses$363,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,844$89,942-$1,702,786
Payroll Taxes$113,206$12,904-$126,110
Occupancy$91,778$9,888-$101,666
Current Officers, Directors, Trustees, and Key Employees-$93,897-$93,897
Depreciation Depletion$73,350--$73,350
Insurance$41,161$13,720-$54,881
Fees for Services Accounting-$25,614-$25,614
Office Expenses$5,489$8,233-$13,722
Interest$8,386--$8,386
Other Expenses$677$226-$903
Total Functional Expenses$2,031,753$254,424$0$2,286,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,177
Total Expenses per Audited Statements$2,286,177
Total Expenses per Form 990$2,286,177
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
2024-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Paine
Formed
1970
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
1

Preparer

Firm
HCJ CPAs & Advisors PLLC
Address
PO BOX 16307, JONESBORO, AR 72403
Preparer
Jeremy Watson CPA
Phone
8709352871
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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/PrincipalOfficerNm0Sally Paine
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Contract Services
IRS990/ProgramServiceRevenueGrp/Desc2Food program
IRS990/ProgramServiceRevenueGrp/Desc3American Rescue Plan
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531730
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0215608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt0373019
IRS990/PYOtherRevenueAmt04258
IRS990/PYProgramServiceRevenueAmt02092944
IRS990/PYRevenuesLessExpensesAmt0297408
IRS990/PYSalariesCompEmpBnftPaidAmt01649596
IRS990/PYTotalExpensesAmt02022615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320023
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0324803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02457001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248542
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/BookValueAmt01264929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0744319
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02009248
IRS990ScheduleD/EquipmentGrp/BookValueAmt083997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0216187
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02286177
IRS990ScheduleD/LandGrp/BookValueAmt0312000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0312000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04327
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276074
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0369712
IRS990ScheduleD/RevenueNotReportedAmt04327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02610980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01754564
IRS990ScheduleD/TotalExpensesPerForm990Amt02286177
IRS990ScheduleD/TotalRevenuePerForm990Amt02610980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02615307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02286177
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/TotalAssetsBOYAmt02887929
IRS990/TotalAssetsEOYAmt03164003
IRS990/TotalAssetsGrp/BOYAmt02887929
IRS990/TotalAssetsGrp/EOYAmt03164003
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152559
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02031753
IRS990/TotalFunctionalExpensesGrp/TotalAmt02286177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0184949
IRS990/TotalLiabilitiesEOYAmt0131893
IRS990/TotalLiabilitiesGrp/BOYAmt0184949
IRS990/TotalLiabilitiesGrp/EOYAmt0131893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02702980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03032110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02031753
IRS990/TotalProgramServiceRevenueAmt02457001
IRS990/TotalReportableCompFromOrgAmt093897
IRS990/TotalRevenueGrp/ExclusionAmt01420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02457001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02610980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02887929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03164003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0120607
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,003
Liabilities
$131,893
Net assets
$3,032,110
Revenue
$2,610,980
Expenses
$2,286,177
Net income
$324,803
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