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Sunshine School INC FY2022 filing

Tax-deductible

Searcy, AR501(c)(3)EIN 71-0393574Revenue $2.3M in FY2022

On file with the IRS901 Airport Loop, 72145-0000 · Searcy, ARTax-exempt since Oct 1972School — 170(b)(1)(A)(ii)

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The organization provides educational services for the developmentally disabled.

501(c)(3) charity; gifts are tax-deductible.
87¢ of each $1 spent went to programs.
$98K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $214K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$98K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 5.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$185K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.3M
-0.4% vs prior year
Spent
$2.0M
To programs
87%
Net assets
$2.7M
By yearFY2021–FY2025
Revenue
$2.3M
FY2022-0.4%
Tap a bar for its year
Revenue by fiscal year
FY2021$2.3M
FY2022$2.3M
FY2023$2.6M
FY2024$2.7M
FY2025$2.4M
Expenses
$2.0M
FY2022▲ +1%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.0M
FY2022$2.0M
FY2023$2.3M
FY2024$2.4M
FY2025$2.5M
Net assets
$2.7M
FY2022▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.5M
FY2022$2.7M
FY2023$3.0M
FY2024$3.3M
FY2025$3.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

87 cents of each dollar spent went to programs.

Program services 87% · $1.7M Management & general 13% · $273K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990; $98K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Sally Paine
Director
$98,241Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Zac Muncy
Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Sally Paine$97,650$95,150$93,897$98,241$69,975

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Sunshine School INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers educational services for the developmentally disabled.

Questions for Sunshine School INC

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Provided by the organization

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1 program · $1.7M · in their own filed words · FY2021
01

The school provides educational and speech therapy services to mentally disabled persons with approximately 72 students currently being served.

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$11K
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$2.3M
Ln 12
Fees for servicesLn 2g$2.1M
Gifts and grantsLn 1h$216K
Investment incomeLn 3$7K
Money outPt IX
$2.0M
Ln 25
Programscol B$1.7M
Managementcol C$273K
Owns and owesPt X
$2.7M
net assets · Ln 32
Cash and savingsLn 1–2$959K
Total assetsLn 16$2.9M
LiabilitiesLn 26$185K
PeoplePt VI, VII
12
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$216K
Government grantsLn 1e$20K
Fees for servicesLn 2g$2.1M
Investment incomeLn 3$7K
Other incomeLn 4–11$4K
Gains on assetsLn 7$3K
Total revenueLn 12$2.3M
Assets in detailPt X, end of year
CashLn 1$756K
SavingsLn 2$203K
Cash and savings togetherLn 1–2$959K
InvestmentsLn 11–13$40K
Land, buildings, equipmentLn 10c$1.8M
Total assetsLn 16$2.9M
LiabilitiesLn 26$185K
Net assetsLn 32$2.7M
OperationsPt I, VI
EmployeesI 558
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$414K$959K
InvestmentsLn 11–13$41K$40K
Land, buildings, equipmentLn 10c$1.8M$1.8M
Total assetsLn 16$2.6M$2.9M
LiabilitiesLn 26$149K$185K
Net assetsLn 32$2.5M$2.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$98K$98K
Other salaries and wagesLn 7$1.4M$1.3M$99K
Payroll taxesLn 10$109K$95K$14K
Accounting feesLn 11c$34K$34K
Advertising and promotionLn 12$350$350
Office expensesLn 13$8K$3K$5K
OccupancyLn 16$133K$124K$9K
TravelLn 17$10K$10K
InterestLn 20$5K$5K
Depreciation, depletion and amortizationLn 22$71K$71K
InsuranceLn 23$42K$31K$10K
Other expenses (24a–d)Ln 24$70K$68K$2K
Total functional expensesLn 25$2.0M$1.7M$273K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $2.4M$2.5M−$156K$3.2M 990 PDF
FY2024 $2.7M$2.4M$268K$3.3M 990 PDF
FY2023 $2.6M$2.3M$325K$3.0M 990 PDF
FY2022 Viewing $2.3M$2.0M$297K$2.7M 990 PDF
FY2021 $2.3M$2.0M$336K$2.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $2,320,023 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $357,636$215,608
I-9 Program service revenuePrior year $1,945,598$2,092,944
I-10 Investment incomePrior year $1,514$7,213
I-11 Other revenuePrior year $25,455$4,258
I-12 Total revenuePrior year $2,330,203$2,320,023
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,210,299$1,649,596
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $784,333$373,019
I-18 Total expensesPrior year $1,994,632$2,022,615
I-19 Revenue less expensesPrior year $335,571$297,408
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $2,320,023 across 8 lines filed
VIII-1e Government grants$20,500
VIII-1f All other contributions, gifts and grants$195,108
VIII-1h Total contributions, gifts and grants$215,608
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,092,944$2,092,944
VIII-3 Investment incomeExcluded from tax $3,937$3,937
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,276$3,276
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $4,258$4,258
VIII-12 Total revenueRelated to mission $2,097,202 · Unrelated business $0 · Excluded from tax $7,213$2,320,023
Part IX · Statement of functional expenses $2,022,615 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $98,241$98,241
IX-7 Other salaries and wagesPrograms $1,342,480 · Management $99,392$1,441,872
IX-10 Payroll taxesPrograms $95,434 · Management $14,049$109,483
IX-11c Accounting feesManagement $34,302$34,302
IX-12 Advertising and promotionManagement $350$350
IX-13 Office expensesPrograms $3,054 · Management $4,580$7,634
IX-16 OccupancyPrograms $123,732 · Management $9,435$133,167
IX-17 TravelPrograms $9,602$9,602
IX-20 InterestPrograms $4,831$4,831
IX-22 Depreciation, depletion and amortizationPrograms $70,825$70,825
IX-23 InsurancePrograms $31,420 · Management $10,473$41,893
IX-24 Other expenses (24a–d)Programs $68,244 · Management $2,171$70,415
IX-25 Total functional expensesPrograms $1,749,622 · Management $272,993 · Fundraising $0$2,022,615
Part X · Balance sheet $2,887,929 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $260,405$756,313
X-2 Savings and temporary cash investmentsStart of year $153,234$202,833
X-4 Accounts receivableStart of year $373,872$86,745
X-9 Prepaid expenses and deferred chargesStart of year $4,345$28,485
X-10c Land, buildings and equipment, netStart of year $1,767,803$1,773,467
X-11 Publicly traded securitiesStart of year $41,412$40,086
X-16 Total assetsStart of year $2,601,071$2,887,929
X-17 Accounts payable and accrued expensesStart of year $1,376$58,842
X-19 Deferred revenueStart of year $5,500$5,500
X-24 Unsecured notes and loans payableStart of year $142,368$120,607
X-26 Total liabilitiesStart of year $149,244$184,949
X-27 Net assets without donor restrictionsStart of year $2,217,440$2,486,068
X-28 Net assets with donor restrictionsStart of year $234,387$216,912
X-32 Total net assets or fund balancesStart of year $2,451,827$2,702,980
X-33 Total liabilities and net assetsStart of year $2,601,071$2,887,929
Part XI · Reconciliation of net assets $2,702,980 net assets at year end
XI-1 Total revenue$2,320,023
XI-2 Total expenses$2,022,615
XI-3 Revenue less expenses$297,408
XI-4 Net assets at start of year$2,451,827
XI-5 Net unrealized gains (losses) on investments−$9,802
XI-8 Prior period adjustments−$36,453
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,702,980

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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