Civic Intelligence

Sunrise Day Care Academy Inc

EIN 71-0858346 • 501(c)3 • Blytheville, AR

Profile

Quality affordable childcare

PO Box 343Blytheville, AR 72316
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,660

Down $51,911 (-72%) from 2022

Liabilities

Down

$76,675

Down $22,204 (-22%) from 2022

Net Assets

Down

-$56,015

Down $29,707 (-113%) from 2022

Operations
Liabilities / Revenue90th percentileNet Margin52nd percentile

Revenue

Down

$223,310

Down $57,654 (-21%) from 2022

Expenses

Down

$217,954

Down $67,790 (-24%) from 2022

Net Income

Up

$5,356

Up $10,136 (+212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2015: -$3,679Liabilities 2015: $93,395Net Assets 2015: -$97,0742015Assets 2016: $11,838Liabilities 2016: $122,551Net Assets 2016: -$110,7132016Assets 2017: $12,177Liabilities 2017: $126,790Net Assets 2017: -$114,6132017Assets 2018: $14,626Liabilities 2018: $116,103Net Assets 2018: -$101,4772018Assets 2019: $11,824Liabilities 2019: $92,099Net Assets 2019: -$80,2752019Assets 2020: $61,698Liabilities 2020: $122,687Net Assets 2020: -$60,9892020Assets 2021: $89,093Liabilities 2021: $110,620Net Assets 2021: -$21,5272021Assets 2022: $72,571Liabilities 2022: $98,879Net Assets 2022: -$26,3082022Assets 2024: $20,660Liabilities 2024: $76,675Net Assets 2024: -$56,0152024

Highlighted filing

2024

Assets$20,660
Liabilities$76,675
Net Assets-$56,015
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $127,262Expenses 2015: $125,027Net Income 2015: $2,2352015Revenue 2016: $85,237Expenses 2016: $98,876Net Income 2016: -$13,6392016Revenue 2017: $89,563Expenses 2017: $93,462Net Income 2017: -$3,8992017Revenue 2018: $131,842Expenses 2018: $118,705Net Income 2018: $13,1372018Revenue 2019: $162,357Expenses 2019: $141,155Net Income 2019: $21,2022019Revenue 2020: $188,667Expenses 2020: $169,380Net Income 2020: $19,2872020Revenue 2021: $264,695Expenses 2021: $225,232Net Income 2021: $39,4632021Revenue 2022: $280,964Expenses 2022: $285,744Net Income 2022: -$4,7802022Revenue 2024: $223,310Expenses 2024: $217,954Net Income 2024: $5,3562024

Highlighted filing

2024

Revenue$223,310
Expenses$217,954
Net Income$5,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,660
Liabilities
$76,675
Net assets
-$56,015
Revenue
$223,310
Expenses
$217,954
Net income
$5,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.77$0.56$2.23$2.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.99$0.26$2.81$2.86$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.11$0.22$2.65$2.25$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$1.23$0.61$1.89$1.69$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.92$0.80$1.62$1.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$1.16$1.01$1.32$1.19$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.27$1.15$0.90$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$1.23$1.11$0.85$0.99$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.93$0.97$1.27$1.25$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$223,310
Mission and Program Overview

Mission

Quality affordable childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,832$21,659▼ $4,173
Loans From Officers Directors$16,656$4,125▼ $12,531
Other Notes and Loans Receivable, Net$-153$-153→ $0
Cash and Non-Interest-Bearing Accounts$7,888$-1,330▼ $9,218
Total Assets$34,051$20,660▼ $13,391
Other Assets Total$484$484→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$76,001$71,489▼ $4,512
Accounts Payable and Accrued Expenses$1,400--
Other Liabilities$1,365$1,061▼ $304
Total Liabilities$95,422$76,675▼ $18,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-61,371$-56,015▲ $5,356
Total Net Assets Fund Balance$-61,371$-56,015▲ $5,356
Total Liabilities and Net Assets / Fund Balance$34,051$20,660▼ $13,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,659$51,072$72,731
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda HenleyVice PresidentPT$22,500$22,500
Tina Mcneal Robinson NyameSecretaryPT$21,900$21,900
Virginia DoneMember Non Voting-$16,300$16,300

Board Members and Trustees

NameTitle
Melisa LoganPresident
Wilson Done IiiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$208,600
Program Service Revenue
$14,710
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,915
Other Expenses$55,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,607--$90,607
Current Officers, Directors, Trustees, and Key Employees-$60,700-$60,700
All Other Expenses$35,161--$35,161
Payroll Taxes$6,991$4,617-$11,608
Insurance$8,880--$8,880
Depreciation Depletion$4,173--$4,173
Office Expenses$1,558--$1,558
Occupancy$1,475--$1,475
Fees for Services Accounting$1,375--$1,375
Other Expenses$753--$753
Travel$443--$443
Conferences and Meetings$319--$319
Total Functional Expenses$152,637$65,317$0$217,954
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,656$4,125▼ $12,531
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization is organized as a corporation.”

Member election for additional members Part VI line 7A

“The members of the board have the right to elect or appoint additional members by a majority vote.”

Form 990 governing body review Part VI line 11

“The 990 is brought before board members for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interests are discussed and governed by board. The board carefully reviews all relationships to identify any possible conflicts.”

CEO executive director top management comp Part VI line 15A

“Upper management compensation is determined and voted on by board members.”

Other officer or key employee compensation Part VI line 15B

“Key employee compensation and benefits are determined and voted on by the board.”

Governing documents etc available to public Part VI line 19

“Governing documents are held by administrator and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Sunrise Day Care Academy Inc
EIN
71-0858346
In Care Of
% LINDA HENLEY
Phone
8707806717
Address
PO BOX 343, BLYTHEVILLE, AR 72316

Signing Officer

Name
Linda Henley
Title
Vice President
Phone
8707806717
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
Employees
16

Preparer

Firm
Marcy Skelton CPA Inc
Address
PO Box 2012, Blytheville, AR 72316
Preparer
Marcy Skelton Mask CPA
Phone
8707631355
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other expenses Part IX line 24E

“Utilities 9,931 security expense 304 repairs and maintenance 2,704 supplies 19,868 telephone 2,124 other daycare expense 75 lawn care 155”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER NON VOTING
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188667
IRS990ScheduleA/Total509Grp/TotalAmt01187672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0230036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187672
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021659
IRS990ScheduleD/TotalLiabilityAmt01061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL FOR OPERATIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIRGINIA DONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0NON VOTING MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04125
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD HAVE THE RIGHT TO ELECT OR APPOINT ADDITIONAL MEMBERS BY A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS BROUGHT BEFORE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTERESTS ARE DISCUSSED AND GOVERNED BY BOARD. THE BOARD CAREFULLY REVIEWS ALL RELATIONSHIPS TO IDENTIFY ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPPER MANAGEMENT COMPENSATION IS DETERMINED AND VOTED ON BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE COMPENSATION AND BENEFITS ARE DETERMINED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE HELD BY ADMINISTRATOR AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 9,931 SECURITY EXPENSE 304 REPAIRS AND MAINTENANCE 2,704 SUPPLIES 19,868 TELEPHONE 2,124 OTHER DAYCARE EXPENSE 75 LAWN CARE 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034051
IRS990/TotalAssetsEOYAmt020660
IRS990/TotalAssetsGrp/BOYAmt034051
IRS990/TotalAssetsGrp/EOYAmt020660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208600
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152637
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095422
IRS990/TotalLiabilitiesEOYAmt076675
IRS990/TotalLiabilitiesGrp/BOYAmt095422
IRS990/TotalLiabilitiesGrp/EOYAmt076675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-61371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-56015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152637
IRS990/TotalProgramServiceRevenueAmt014710
IRS990/TotalReportableCompFromOrgAmt060700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0443
IRS990/TravelGrp/TotalAmt0443
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HENLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08707806717
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNRISE DAY CARE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNR
ReturnHeader/Filer/EIN0710858346
ReturnHeader/Filer/InCareOfNm0% LINDA HENLEY
ReturnHeader/Filer/PhoneNum08707806717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 343
ReturnHeader/Filer/USAddress/CityNm0BLYTHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204839431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcy Skelton CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2012
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blytheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072316
ReturnHeader/PreparerPersonGrp/PhoneNum08707631355
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY SKELTON MASK CPA
ReturnHeader/ReturnTs02025-10-15T17:34:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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