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Sunrise Beach School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Education N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$465k (2023)

Expenses
$434k (2023)

Total Assets
$312k (2023)

Total Liabilities
$9.76k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,116
Expenses
$434,078
Net Income
$31,038
Net Assets
$302,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $518
0.1%
Program Services $406,908
87.5%
Investment Income $7,753
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $49,937
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,288
38.5%
Assets/Debt
Total Assets $312,157
Total Liabilities $9,759
Net Assets $302,398
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Andrea Van Cleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$388,336
Expenses
$448,720
Net Income
-$60,384
Net Assets
$271,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,675
1.5%
Program Services $320,305
82.5%
Investment Income $52
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $62,304
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $210,381
46.9%
Assets/Debt
Total Assets $283,873
Total Liabilities $12,512
Net Assets $271,361
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Andrea Van Cleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,471
Expenses
$360,116
Net Income
-$43,645
Net Assets
$331,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,445
4.9%
Program Services $285,028
90.1%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,992
5.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,161
48.9%
Assets/Debt
Total Assets $352,793
Total Liabilities $21,049
Net Assets $331,744
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Andrea Van Cleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,999
Expenses
$255,869
Net Income
$42,130
Net Assets
$375,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,033
17.5%
Program Services $241,620
81.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,346
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $102,088
39.9%
Assets/Debt
Total Assets $405,216
Total Liabilities $29,826
Net Assets $375,390
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Andrea Van Cleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,067
Expenses
$344,171
Net Income
$26,896
Net Assets
$333,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $376
0.1%
Program Services $330,896
89.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,795
10.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,788
44.7%
Assets/Debt
Total Assets $362,041
Total Liabilities $28,780
Net Assets $333,261
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Andrea Van Cleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$424,893
Expenses
$422,113
Net Income
$2,780
Net Assets
$305,835
Notable Sources of Revenue Percent of Total Revenue
Contributions $172
0.0%
Program Services $390,517
91.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,204
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $162,552
38.5%
Assets/Debt
Total Assets $348,098
Total Liabilities $42,263
Net Assets $305,835
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Andrea Van Cleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,407
Expenses
$337,020
Net Income
$29,387
Net Assets
$306,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $112
0.0%
Program Services $354,743
96.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,552
3.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,822
34.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $354,482
Total Liabilities $48,275
Net Assets $306,207
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Andrea Vancleave (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$309,666
Expenses
$259,550
Net Income
$50,116
Net Assets
$276,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $150
0.0%
Program Services $306,172
98.9%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,342
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $87,572
33.7%
Assets/Debt
Total Assets $346,235
Total Liabilities $69,415
Net Assets $276,820
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patricia Fuller (Vice President/Board) $0 $0 $0
Roxanne Cox (President/Board Chair) $0 $0 $0
Rita Tilson (Sec'y./Board) $0 $0 $0
Daniel Brewer (Treas./Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0
Dr Andrea Vancleve (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,074
Expenses
$204,994
Net Income
$47,080
Net Assets
$226,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $24
0.0%
Program Services $236,138
93.7%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,899
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $77,214
37.7%
Assets/Debt
Total Assets $311,569
Total Liabilities $84,865
Net Assets $226,704
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Andrea Vancleave (Vice President/Board) $0 $0 $0
Mrs Roxanne Cox (President/Board Chair) $0 $0 $0
Dr Thomas Tilson (Sec'y./Board) $0 $0 $0
Major Daniel Brewer (Treas./Board) $0 $0 $0
Mr Rich Lindstrom (Board) $0 $0 $0
Mrs Patricia Fuller (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,255
Expenses
$144,198
Net Income
-$16,943
Net Assets
$179,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,184
85.8%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,035
14.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $71,484
49.6%
Assets/Debt
Total Assets $266,545
Total Liabilities $86,916
Net Assets $179,629
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Patricia Fuller (Vice President/Board) $0 $0 $0
Mrs Roxanne Cox (President/Board Chair) $0 $0 $0
Mrs Rita Tilson (Sec'y./Board) $0 $0 $0
Capt Daniel Brewer (Treas./Board) $0 $0 $0
Dr Andrea Vancleave (Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,895
Expenses
$238,101
Net Income
-$24,206
Net Assets
$196,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $471
0.2%
Program Services $201,442
94.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,278
5.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $696
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,740
41.5%
Assets/Debt
Total Assets $288,370
Total Liabilities $91,798
Net Assets $196,572
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mrs Patricia Fuller (Vice President) $0 $0 $0
Mrs Roxanne Cox (President/Board Chair) $0 $0 $0
Mrs Rita Tilson (Sec'y.) $0 $0 $0
Capt Daniel Brewer (Treas.) $0 $0 $0
Dr Andrea Vancleave (Board) $0 $0 $0
Dr Thomas Tilson (Board) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,278
Expenses
$247,724
Net Income
$16,554
Net Assets
$220,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,590
1.7%
Program Services $245,393
92.9%
Investment Income $112
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,209
5.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $974
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $116,355
47.0%
Assets/Debt
Total Assets $318,162
Total Liabilities $97,384
Net Assets $220,778

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,793
Expenses
$255,496
Net Income
-$703
Net Assets
$204,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,220
4.4%
Program Services $222,508
87.3%
Investment Income $43
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,599
7.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,423
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $115,231
45.1%
Assets/Debt
Total Assets $310,064
Total Liabilities $105,840
Net Assets $204,224

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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