Civic Intelligence

Sunshine School in Oro Valley Inc

EIN 74-2350552 • 501(c)3 • Tucson, AZ

Profile

Early childhood education

9000 N Oracle Rd Ste 204Tucson, AZ 85704-7400

comcast.net

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$109,332

Down $29,314 (-21%) from 2023

Liabilities

Up

$18,915

Up $18,915 from 2023

Net Assets

Down

$90,417

Down $48,229 (-35%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Down

$293,717

Down $90,492 (-24%) from 2023

Expenses

Down

$333,799

Down $48,323 (-13%) from 2023

Net Income

Down

-$40,082

Down $42,169 (-2021%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2010: $83,429Liabilities 2010: $0Net Assets 2010: $83,4292010Assets 2011: $57,535Liabilities 2011: $2,010Net Assets 2011: $55,5252011Assets 2012: $55,326Liabilities 2012: $2,123Net Assets 2012: $53,2032012Assets 2013: $43,589Liabilities 2013: $4,845Net Assets 2013: $38,7442013Assets 2014: $55,184Liabilities 2014: $960Net Assets 2014: $54,2242014Assets 2015: $14,324Liabilities 2015: $8,012Net Assets 2015: $6,3122015Assets 2016: $22,025Liabilities 2016: $13,572Net Assets 2016: $8,4532016Assets 2017: $27,123Liabilities 2017: $0Net Assets 2017: $27,1232017Assets 2018: $63,334Liabilities 2018: $990Net Assets 2018: $62,3442018Assets 2019: $62,954Liabilities 2019: $2,557Net Assets 2019: $60,3972019Assets 2020: $62,062Liabilities 2020: $1,669Net Assets 2020: $60,3932020Assets 2021: $104,916Liabilities 2021: $0Net Assets 2021: $104,9162021Assets 2022: $136,559Liabilities 2022: $0Net Assets 2022: $136,5592022Assets 2023: $138,646Liabilities 2023: $0Net Assets 2023: $138,6462023Assets 2024: $109,332Liabilities 2024: $18,915Net Assets 2024: $90,4172024

Highlighted filing

2024

Assets$109,332
Liabilities$18,915
Net Assets$90,417
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $357,4082010Expenses 2011: $383,9892011Expenses 2012: $328,4492012Revenue 2013: $294,296Expenses 2013: $309,354Net Income 2013: -$15,0582013Revenue 2014: $293,863Expenses 2014: $278,383Net Income 2014: $15,4802014Revenue 2015: $250,923Expenses 2015: $298,835Net Income 2015: -$47,9122015Revenue 2016: $274,676Expenses 2016: $272,535Net Income 2016: $2,1412016Revenue 2017: $277,867Expenses 2017: $259,197Net Income 2017: $18,6702017Revenue 2018: $296,749Expenses 2018: $261,528Net Income 2018: $35,2212018Revenue 2019: $275,131Expenses 2019: $277,078Net Income 2019: -$1,9472019Revenue 2020: $234,334Expenses 2020: $234,338Net Income 2020: -$42020Revenue 2021: $333,376Expenses 2021: $288,853Net Income 2021: $44,5232021Revenue 2022: $392,906Expenses 2022: $361,263Net Income 2022: $31,6432022Revenue 2023: $384,209Expenses 2023: $382,122Net Income 2023: $2,0872023Revenue 2024: $293,717Expenses 2024: $333,799Net Income 2024: -$40,0822024

Highlighted filing

2024

Revenue$293,717
Expenses$333,799
Net Income-$40,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,332
Liabilities
$18,915
Net assets
$90,417
Revenue
$293,717
Expenses
$333,799
Net income
-$40,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$2.94$3.34$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.84$3.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.93$3.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$3.33$2.89$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$2.34$2.34$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$2.75$2.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$2.97$2.62$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.78$2.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.08$2.75$2.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$2.51$2.99$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$2.94$2.78$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.05$0.39$2.94$3.09$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$293,717
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,740$97,234▼ $31,506
Cash and Non-Interest-Bearing Accounts$8,724$11,484▲ $2,760
Land, Buildings, and Equipment, Net$1,182$614▼ $568
Total Assets$138,646$109,332▼ $29,314
Liabilities
Accounts Payable and Accrued Expenses-$18,915-
Total Liabilities$0$18,915▲ $18,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,646$90,417▼ $48,229
Total Net Assets Fund Balance$138,646$90,417▼ $48,229
Total Liabilities and Net Assets / Fund Balance$138,646$109,332▼ $29,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$614$24,743$25,357
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer MarshallPresident
Marla AyersExec Director
Kelly StephensSecretary
Cindy BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,900
Program Service Revenue
$286,225
Investment Income
$3,592
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$-40,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,051
Other Expenses$89,248
Total Fundraising Expense$6,558
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,402$30,016$3,335$166,753
Occupancy$45,244$10,180$1,131$56,555
Payroll Taxes$37,853$8,517$946$47,316
Current Officers, Directors, Trustees, and Key Employees$22,206$4,996$555$27,757
Information Technology$3,750$891$47$4,688
Insurance$2,707$609$68$3,384
Fees for Services Accounting$2,043$460$51$2,554
Other Employee Benefits$1,780$400$45$2,225
Fees for Services Other$1,099$214$27$1,340
Office Expenses$830$210$11$1,051
All Other Expenses$616$139$15$770
Depreciation Depletion$454$102$11$567
Grants to Domestic Individuals$500--$500
Other Expenses$161$36$4$201
Total Functional Expenses$267,665$59,576$6,558$333,799
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Done annually upon performance review at a board meeting”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflicts of interest, either personal or professional, as they arise”

Governing documents etc available to public Part VI line 19

“Governing documents and other public documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Sunshine School in Oro Valley Inc
EIN
74-2350552
In Care Of
% MARLA AYERS
Phone
5207426874
Address
9000 N ORACLE RD STE 204, Tucson, AZ 85704-7400

Signing Officer

Name
Marla Ayers
Title
Exec Director
Phone
5207426874
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
3
Employees
11

Preparer

Firm
Johnson Group Tax Services
Address
6814 N Oracle Rd Ste 200, Tucson, AZ 85704
Preparer
Joel Johnson CPA
Phone
5205994900
Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONE ANNUALLY UPON PERFORMANCE REVIEW AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, EITHER PERSONAL OR PROFESSIONAL, AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND OTHER PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293717
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA AYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05207426874
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNSHINE SCHOOL IN ORO VALLEY INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNS
ReturnHeader/Filer/EIN0742350552
ReturnHeader/Filer/InCareOfNm0% MARLA AYERS
ReturnHeader/Filer/PhoneNum05207426874
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 N ORACLE RD STE 204
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857047400
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481285342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Group Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06814 N Oracle Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205994900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL JOHNSON CPA
ReturnHeader/ReturnTs02025-07-16T14:32:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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