Sunshine School & Development Center
- Assets
- $4.9m
- Revenue
- $5.9m
- Investments
- $51.1k
- Employees
- 262
- Location
- Rogers, AR
- Founding
- 06/1982
- Data as of
- 06/2021
- EIN
- 71-0542730
Organization Overview
Sunshine School & Development Center is located in Rogers, AR. The organization was established in 1982. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Sunshine School & Development Center employed 262 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sunshine School & Development Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Sunshine School & Development Center generated $5.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $6.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOPING AND ENRICHING THE LIVES OF INDIVIDUALS AND FAMILIES THROUGH THERAPY, EDUCATION, AND SUPPORT
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUNSHINE 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.
SUPPORTIVE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarrod Reeves CEO | Officer | 40 | $100,487 |
Jim Daniels Vice President | OfficerTrustee | 1 | $0 |
Joann Stevens President | OfficerTrustee | 1 | $0 |
Rob Husong Treasurer | OfficerTrustee | 1 | $0 |
Matt Murphy Secretary | OfficerTrustee | 1 | $0 |
John Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $261,328 |
| Related organizations | $0 |
| Government grants | $586,524 |
| All other contributions, gifts, grants, and similar amounts not included above | $378,922 |
| Noncash contributions included in lines 1a–1f | $27,396 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,226,774 |
| Total Program Service Revenue | $4,649,601 |
| Investment income | $1,516 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$2,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,947,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,901,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $232,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,236 |
| Advertising and promotion | $15,291 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $44,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,804 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,880 |
| Insurance | $137,346 |
| All other expenses | $27,396 |
| Total functional expenses | $6,913,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $965,475 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $789,467 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $33,270 |
| Net Land, buildings, and equipment | $3,013,337 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $51,067 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,460 |
| Total assets | $4,897,076 |
| Accounts payable and accrued expenses | $432,399 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,238,075 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,670,474 |
| Net assets without donor restrictions | $3,178,611 |
| Net assets with donor restrictions | $47,991 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,897,076 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Sunshine School & Development Center has recieved totaling $64,174.
| Awarding Organization | Amount |
|---|---|
Servant Foundation Overland Park, KS PURPOSE: EDUCATION | $20,000 |
Carl And Alleen Mckinney Charitable Trust Dewey, OK PURPOSE: 20% COST NEW SCHOOL BUS + | $15,000 |
Arvest Foundation Bentonville, AR PURPOSE: TO SUPPORT THE TRANSPORTATION, NURSING AND NUTRITION PROGRAMS. | $10,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,590 |
La-Z-Boy Foundation Monroe, MI PURPOSE: EDUCATION-LIBRARIES | $4,500 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $3,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Cares Center Inc Jackson, MS | $2,449,159 | $17,114,688 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |