Nonprofit · EIN 71-0542730
SUNSHINE SCHOOL & DEVELOPMENT CENTER
Tax-exempt (reinstated) · ROGERS, AR 72756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,324,175 | $8,656,661 | $667,514 | $4,498,777 | $527,173 | $3,971,604 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,141,216
- of which government grants
- $8,200
- Program service revenue
- $7,005,818
- Investment income
- $52,988
- Other revenue
- $124,153
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $6,657,758
- Salaries, compensation and benefits (total)
- $7,093,362
- Professional fundraising fees
- $0
- Travel
- $54,372
- Depreciation
- $172,421
- Program services (functional)
- $7,179,481
- Management and general (functional)
- $1,001,473
- Fundraising (functional)
- $475,707
Balance sheet and other
- Total assets, start of year
- $3,608,339
- Total assets, end of year
- $4,498,777
- Total liabilities, end of year
- $527,173
- Net assets, end of year
- $3,971,604
- Land, buildings and equipment
- $2,431,334
- Net assets without donor restrictions
- $3,921,440
- Net assets with donor restrictions
- $50,164
- Gross receipts
- $9,324,175
- Employees
- 246
- Volunteers
- 250
- Year formed
- 1958
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JARROD REEVES | CEO Officer | 40 | $110,003 | $10,641 |
| COLLIN SWAFFORD | – Trustee or director | 0 | $0 | $0 |
| SEAN GRADY | – Trustee or director | 0 | $0 | $0 |
| AMY KOCH | – Trustee or director | 0 | $0 | $0 |
| BEN BUERGLER | – Trustee or director | 0 | $0 | $0 |
| DALLAS COUNTS | – Trustee or director | 0 | $0 | $0 |
| ANEASHA MOORE | – Trustee or director | 0 | $0 | $0 |
| JAMIE COOK | – Trustee or director | 0 | $0 | $0 |
| MATTHEW LOCHERY | – Trustee or director | 0 | $0 | $0 |
| RYAN SHEEDY | – Trustee or director | 0 | $0 | $0 |
| ERICA PRESTON | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| PAUL BEAHM | VICE PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| CASSIE ROSS | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| MATT MURPHY | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3400 N WOODS LN, ROGERS, AR 72756-6712
- In care of
- % JARROD REEVES
- Principal officer (990 for 2024)
- JARROD REEVES, 3400 WOODS LANE, ROGERS, AR 72756
- Signed the 990
- JARROD REEVES, CEO
- Phone
- (479) 636-3190
- Website
- WWW.NWASUNSHINESCHOOL.ORG
- Return prepared by
- Zach Stevens CPA LLC
Mission
SHATTERING LIMITATIONS TO ENABLE PEOPLE TOUCHED BY DISABILITY, SERVING THEIR UNIQUE JORNEY THROUGH ADVOCACY, THERAPY, AND EDUCATION
Program accomplishments
- SUNSHINE SCHOOL & DEVELOPMENT CENTER PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION FOR CHILDREN AGES 12 MONTHS TO 6 YEARS, SERVING BOTH TYPICALLY DEVELOPING CHILDREN AND THOSE WHO QUALIFY FOR SPECIAL EDUCATION. PROGRAMS FOCUS ON EACH CHILDS STRENGTHS WHILE SUPPORTING PHYSICAL, COGNITIVE, COMMUNICATION, SOCIAL-EMOTIONAL, AND SELF-HELP DEVELOPMENT. THE CENTER ALSO OFFERS PHYSICIAN-PRESCRIBED THERAPY SERVICES FOR INDIVIDUALS FROM BIRTH TO AGE 21, INCLUDING SPEECH-LANGUAGE, OCCUPATIONAL, PHYSICAL, AND BEHAVIORAL HEALTH THERAPIES, ALONG WITH EVALUATIONS, INTERVENTION PLANNING, PROGRESS MONITORING, AND FAMILY EDUCATION.SUPPORTIVE LIVING SERVICES OFFER INDIVIDUALIZED ASSISTANCE THAT HELPS ELIGIBLE BENEFICIARIES LIVE SUCCESSFULLY AT HOME OR IN ALTERNATIVE SETTINGS.ONE-ON-ONE DIRECT CARE STAFF PROVIDE TRAINING AND SUPPORT IN DAILY LIVING SKILLS SUCH AS MEAL PREPARATION, PERSONAL CARE, HEALTH AND SAFETY, FINANCIAL MANAGEMENT, MOBILITY, SELF-DIRECTION, AND HOUSEHOLD TASKS.Expenses $7,179,481 · revenue $9,324,175
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 71-0542730
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82)
- Assets (IRS master file)
- $4,498,777
- Income (IRS master file)
- $9,324,175
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- March 10, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,324,175 | $8,656,661 | $4,498,777 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 71-0542730).
Questions about SUNSHINE SCHOOL & DEVELOPMENT CENTER
- What is the EIN of SUNSHINE SCHOOL & DEVELOPMENT CENTER?
- The employer identification number (EIN) of SUNSHINE SCHOOL & DEVELOPMENT CENTER is 71-0542730.
- Is SUNSHINE SCHOOL & DEVELOPMENT CENTER tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to SUNSHINE SCHOOL & DEVELOPMENT CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNSHINE SCHOOL & DEVELOPMENT CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SUNSHINE SCHOOL & DEVELOPMENT CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNSHINE SCHOOL & DEVELOPMENT CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SUNSHINE SCHOOL & DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 names JARROD REEVES.
- Who are the officers and directors of SUNSHINE SCHOOL & DEVELOPMENT CENTER?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $110,003 (JARROD REEVES, CEO).
- How much revenue does SUNSHINE SCHOOL & DEVELOPMENT CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,324,175, expenses of $8,656,661 and total assets of $4,498,777 at year end.
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