Civic Intelligence

Sunshine School & Development Center

990 • Fiscal year 2019 • EIN 71-0542730

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization ProfileWWW.NWASUNSHINESCHOOL.ORG

View Organization Page

3400 Woods LaneRogers, AR 72756

(479) 636-3190

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.08x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,713

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.0%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,089,674

Down $306,861 (-7.0%) from 2018

Net Assets

Down

$3,576,260

Down $287,791 (-7.4%) from 2018

Liabilities

Down

$513,414

Down $19,070 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Down

$6,627,921

Down $206,072 (-3.0%) from 2018

Expenses

Down

$6,915,712

Down $48,029 (-0.7%) from 2018

Net Income

Down

-$287,791

Down $158,043 (-122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,978,977Liabilities 2011: $249,990Net Assets 2011: $5,728,9872011Assets 2012: $5,763,093Liabilities 2012: $177,930Net Assets 2012: $5,585,1632012Assets 2013: $5,270,863Liabilities 2013: $173,839Net Assets 2013: $5,097,0242013Assets 2014: $5,035,641Liabilities 2014: $224,295Net Assets 2014: $4,811,3462014Assets 2015: $4,885,616Liabilities 2015: $295,418Net Assets 2015: $4,590,1982015Assets 2016: $4,582,025Liabilities 2016: $289,007Net Assets 2016: $4,293,0182016Assets 2017: $4,445,448Liabilities 2017: $409,612Net Assets 2017: $4,035,8362017Assets 2018: $4,396,535Liabilities 2018: $532,484Net Assets 2018: $3,864,0512018Assets 2019: $4,089,674Liabilities 2019: $513,414Net Assets 2019: $3,576,2602019Assets 2020: $4,993,115Liabilities 2020: $799,857Net Assets 2020: $4,193,2582020Assets 2021: $4,897,076Liabilities 2021: $1,670,474Net Assets 2021: $3,226,6022021

Highlighted filing

2019

Assets$4,089,674
Liabilities$513,414
Net Assets$3,576,260
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $5,405,527Expenses 2011: $5,695,521Net Income 2011: -$289,9942011Revenue 2012: $4,537,257Expenses 2012: $4,690,088Net Income 2012: -$152,8312012Revenue 2013: $4,538,088Expenses 2013: $5,011,379Net Income 2013: -$473,2912013Revenue 2014: $4,963,286Expenses 2014: $5,257,633Net Income 2014: -$294,3472014Revenue 2015: $5,583,140Expenses 2015: $5,800,395Net Income 2015: -$217,2552015Revenue 2016: $6,348,093Expenses 2016: $6,648,785Net Income 2016: -$300,6922016Revenue 2017: $6,812,554Expenses 2017: $7,065,508Net Income 2017: -$252,9542017Revenue 2018: $6,833,993Expenses 2018: $6,963,741Net Income 2018: -$129,7482018Revenue 2019: $6,627,921Expenses 2019: $6,915,712Net Income 2019: -$287,7912019Revenue 2020: $7,712,407Expenses 2020: $7,095,409Net Income 2020: $616,9982020Revenue 2021: $5,947,490Expenses 2021: $6,913,818Net Income 2021: -$966,3282021

Highlighted filing

2019

Revenue$6,627,921
Expenses$6,915,712
Net Income-$287,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$6,771,212
Mission and Program Overview

Mission

Serving people with special needs

Developing and enriching the lives of individuals and families through therapy, education, and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,511,813$3,336,539▼ $175,274
Accounts Receivable$602,587$616,823▲ $14,236
Cash and Non-Interest-Bearing Accounts$206,366$102,134▼ $104,232
Investments in Publicly Traded Securities$25,945--
Investments Other Securities$24,874$24,874→ $0
Savings and Temporary Cash Investments$16,530--
Prepaid Expenses and Deferred Charges$3,428$9,304▲ $5,876
Other Notes and Loans Receivable, Net$4,992--
Total Assets$4,396,535$4,089,674▼ $306,861
Liabilities
Accounts Payable and Accrued Expenses$438,963$465,816▲ $26,853
Mortgage Notes Payable Secured by Investment Property$93,521$47,598▼ $45,923
Total Liabilities$532,484$513,414▼ $19,070
Net Assets / Fund Balance
Unrestricted Net Assets$3,838,364$3,551,590▼ $286,774
Temporarily Rstr Net Assets$25,687$24,670▼ $1,017
Total Net Assets Fund Balance$3,864,051$3,576,260▼ $287,791
Total Liabilities and Net Assets / Fund Balance$4,396,535$4,089,674▼ $306,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,445,550$1,875,195$4,320,745
Equipment$23,370$753,901$777,271
Land$710,800-$710,800
Other Land Buildings$156,819$253,513$410,332
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyndi BilyeuCEOFT$94,673$12,040$106,713

Board Members and Trustees

NameTitle
Kluane BillingsPresident
Jarrod ReevesVice-president
Adam KuettelDirector
Elizabeth LorahDirector
Greg ParkerDirector
Jim DanielsDirector
John BrownDirector
Lisa LowDirector
Rob HusongDirector
Ryan ScottDirector
Sarah CollinsDirector
Sean GradyDirector
Warren MooreDirector
Barry AllenEmeritus Director
Doug McmillonEmeritus Director
Joann StevensSecretary
Kelly SikorskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,332,690
Program Service Revenue
$5,148,465
Investment Income
$1,199
Other Revenue
$145,567
All Other Contributions
$325,187
Change in Net Assets
$-287,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,743,928
Other Expenses$1,171,784
Total Fundraising Expense$220,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,265,600$295,819$164,797$4,726,216
Other Employee Benefits$505,515$37,254$21,515$564,284
Payroll Taxes$306,560$28,084$12,071$346,715
Depreciation Depletion$205,882$18,146-$224,028
Occupancy$131,844$11,678$650$144,172
Travel$110,270$9,787$775$120,832
Insurance$104,740$9,232-$113,972
Current Officers, Directors, Trustees, and Key Employees-$106,713-$106,713
All Other Expenses$58,626$6,473$5,636$70,735
Fees for Services Management$36,397$3,247$442$40,086
Other Expenses$36,492$4,848$3,677$36,492
Fees for Services Accounting$17,300$1,525-$18,825
Advertising--$10,516$10,516
Information Technology$3,606$318-$3,924
Total Functional Expenses$6,162,509$533,124$220,079$6,915,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$250,619
Fundraising Direct Expenses$126,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunshine Gala$444,283$191,907$96,968$94,939
Art Show$95,911$41,428$20,933$20,495
Total Events$580,208$250,619$126,635$123,984
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by management prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually.”

Form 990, Part VI, Section B, Line 15

“The organization uses outside compensation reports and comparability data in determining compensation.”

Form 990, Part VI, Section C, Line 19

“The information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine School & Development Center
EIN
71-0542730
Phone
4796363190
Address
3400 WOODS LANE, ROGERS, AR 72756

Signing Officer

Name
Cyndi Bilyeu
Title
CEO
Phone
4796363190
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Bilyeu
Formed
1958
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
273
Volunteers
408

Preparer

Firm
Frost Pllc
Address
4375 N VANTAGE DRIVE SUITE 403, FAYETTEVILLE, AR 72703
Preparer
Janet M Ptacek
Phone
4796954300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization's policy with respect to evaluating uncertain tax positions is based upon whether management believes it is more likely than not the uncertain tax positions will be sustained upon review by the taxing authorities, then the organization shall initially and subsequently measure the largest amount of tax benefit that is greater than 50% likely of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The tax positions must meet the more-likely-than-not recognition threshold with consideration given to the amounts and probabilities of the outcomes that could be realized upon settlement using the facts, circumstances and information at the reporting date. The organization will reflect only the portion of the tax benefit that will be sustained upon resolution of the position and applicable interest on the portion of the tax benefit not recognized. Based upon management's assessment, there are no uncertain tax positions expected to have a material impact on the organization's consolidated financial statements. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for years before 2015. The organization's federal and state tax returns are not currently under examination. The organization recognize interest and penalties related to unrecognized tax benefits in income tax expense. During the year ended june 30, 2019, the organization did not recognize any interest or penalties. The organization did not have any interest or penalties accrued at june 30, 2019.”

Raw XML AppendixShowing 400 of 580 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.

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IRS990/Desc0SUNSHINE SCHOOL & DEVELOPMENT CENTER PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN 12 MONTHS THROUGH 6 YEARS OF AGE TO BOTH CHILDREN WHO QUALIFY FOR SPECIAL EDUCATION AND THOSE WHO ARE "TYPICALLY" DEVELOPING. EDUCATION PROGRAMING PROVIDES A WIDE RANGE OF EXPERIENCES AND OPPORTUNITIES IN A NURTURING, STIMULATING AND EDUCATIONAL ENVIRONMENT BY FOCUSING ON EACH CHILD'S INDIVIDUAL STRENGTHS WHILE PROMOTING HIS/HER PHYSICAL, COGNITIVE, SELF-HELP, SOCIAL-EMOTIONAL AND COMMUNICATION DEVELOPMENT. THERAPY SERVICES PRESCRIBED BY PHYSICIANS TO CHILDREN FROM BIRTH TO 21 YEARS OF AGE ARE ALSO OFFERED, INCLUDING SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL AND BEHAVIORAL AND MENTAL HEALTH THERAPEUTIC SERVICES. THERAPIES MAY INCLUDE EVALUATIONS, SKILLED INTERVENTION PLANS, INTERVENTION SERVICES, ONGOING EVALUATIONS OF PROGRESS, ONGOING COMMUNICATION WITH MEDICAL PROFESSIONALS, USE OF SPECIALIZED EQUIPMENT, PARENT/FAMILY EDUCATION AND CONSULTATIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMERITUS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0SERVING PEOPLE WITH SPECIAL NEEDS BY PROVIDING CHILD AND ADULT CARE, FOOD PROGRAMS, SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY. THE SCHOOL ALSO PROVIDES DEVELOPMENTAL PROGRAMS FOR ALL AGES FROM TODDLER THROUGH ADULT WHICH PROVIDES A HANDS ON APPROACH FOR ALL RECIPIENTS TO GROW AND OVERCOME ADVERSITIES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt242360
IRS990/OtherExpensesGrp/ProgramServicesAmt336492
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IRS990/OtherExpensesGrp/TotalAmt159856
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IRS990/OtherExpensesGrp/TotalAmt336492
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt021582
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04265600
IRS990/OtherSalariesAndWagesGrp/TotalAmt04726216
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012071
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IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt280308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04908456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280308
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE LIVING IS AN ARRAY OF INDIVIDUALLY TAILORED SERVICES AND ACTIVITIES PROVIDED TO ENABLE ELIGIBLE BENEFICIARIES TO RESIDE SUCCESSFULLY IN THEIR OWN HOMES, WITH THEIR FAMILY, OR IN AN ALTERNATIVE LIVING SETTING. ONE-ON-ONE DIRECT CARE PERSONNEL PROVIDE TRAINING AND SUPPORT IN AREAS OF MEAL PLANNING AND PREPARATION, LAUNDRY, PERSONAL CARE, HEALTH AND SAFETY, FINANCIAL MANAGEMENT, SELF-DIRECTION, SELF-CARE, MOBILITY, AND LEARNING. SIX TIMES A YEAR WE TAKE 15 CLIENTS WITH SPECIAL NEEDS TO SUCH PLACES AS ROARING RIVER, EUREKA SPRINGS, ARKANSAS BAPTIST ASSEMBLY AND MOUNT SEQUOYAH WHERE THEY FISH, SWIM, GO ON HAYRIDES AND HIKES, AND FIND THEIR CREATIVE SIDE BY DOING CRAFTS. THE RETREATERS' FAMILY ENJOY THE BREAK THEY HAVE FROM WHAT IS OFTEN 24-HOUR CARE. IT GIVES THEM RELIEF KNOWING THEIR LOVED ONE IS IN THE VERY CAPABLE HANDS OF THE RETREAT STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03056037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02613929
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherRevenueAmt0291762
IRS990/PYProgramServiceRevenueAmt05689195
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0238738
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IRS990/ReportLandBuildingEquipmentInd01
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089,674
Liabilities
$513,414
Net assets
$3,576,260
Revenue
$6,627,921
Expenses
$6,915,712
Net income
-$287,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.90$1.67$3.23$5.95$6.91$0.97
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.80$4.19$7.71$7.10$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$6.63$6.92$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.53$3.86$6.83$6.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.41$4.04$6.81$7.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.29$6.35$6.65$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.30$4.59$5.58$5.80$0.22
2014Summary only. Only limited summary data is available for this year.$5.04$0.22$4.81$4.96$5.26$0.29
2013Summary only. Only limited summary data is available for this year.$5.27$0.17$5.10$4.54$5.01$0.47
2012Summary only. Only limited summary data is available for this year.$5.76$0.18$5.59$4.54$4.69$0.15
2011Summary only. Only limited summary data is available for this year.$5.98$0.25$5.73$5.41$5.70$0.29