Sunshine School In Oro Valley Inc

Tucson, AZ
Tax-exempt since Nov. 1984
EIN: 74-2350552

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Type of Nonprofit

Designated as a 501(c)(3) 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.

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.

Revenue

$384k (2023)

Expenses

$382k (2023)

Total Assets

$139k (2023)

Total Liabilities

$0 (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

Revenue

$384,209

Expenses

$382,122

Net Income

$2,087

Net Assets

$138,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,847	22.1%
Program Services	$297,636	77.5%
Investment Income	$1,726	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$57,064	14.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$159,680	41.8%

Assets/Debt
Total Assets	$138,646
Total Liabilities	$0
Net Assets	$138,646

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Marla Ayers (Exec Director)	$38,281	$0	$0
Cindy Baker (Treasurer)	$18,782	$0	$0
Jennifer Marshall (President)	$0	$0	$0
Kelly Stephens (Secretary)	$0	$0	$0

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990

Filed on May 17, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$392,906

Expenses

$361,263

Net Income

$31,643

Net Assets

$136,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$98,433	25.1%
Program Services	$294,196	74.9%
Investment Income	$277	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,837	14.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,820	53.4%

Assets/Debt
Total Assets	$136,559
Total Liabilities	$0
Net Assets	$136,559

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Marla Ayers (Exec Director)	$35,206	$0	$0
Cindy Baker (Treasurer)	$16,631	$0	$0
Jennifer Marshall (President)	$0	$0	$0
Kelly Stephens (Secretary)	$0	$0	$0

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990

Filed on May 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$333,376

Expenses

$288,853

Net Income

$44,523

Net Assets

$104,916

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$41,196	12.4%
Program Services	$292,099	87.6%
Investment Income	$81	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,351	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,294	51.7%

Assets/Debt
Total Assets	$104,916
Total Liabilities	$0
Net Assets	$104,916

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Marla Ayers (Exec Director)	$27,160	$0	$0
Cindy Baker (Treasurer)	$13,191	$0	$0
Jennifer Marshall (President)	$0	$0	$0
Kelly Stephens (Secretary)	$0	$0	$0

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990

Filed on May 10, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$234,334

Expenses

$234,338

Net Income

-$4

Net Assets

$60,393

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$38,692	16.5%
Program Services	$195,552	83.5%
Investment Income	$90	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$27,977	11.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,798	45.1%

Assets/Debt
Total Assets	$62,062
Total Liabilities	$1,669
Net Assets	$60,393

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Marla Ayers (Exec Director)	$17,864	$0	$0
Cindy Baker (Treasurer)	$10,113	$0	$0
Jennifer Marshall (President)	$0	$0	$0
Kelly Stephens (Secretary)	$0	$0	$0

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990

Filed on May 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$275,131

Expenses

$277,078

Net Income

-$1,947

Net Assets

$60,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,015	1.1%
Program Services	$271,966	98.8%
Investment Income	$150	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$35,394	12.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$62,954
Total Liabilities	$2,557
Net Assets	$60,397

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Marla Ayers (Exec Director)	$24,041	$0	$0
Cindy Baker (President)	$11,893	$0	$0
Jennifer Marshall (Secretary)	$0	$0	$0
Kelly Stephens (Treasurer)	$0	$0	$0

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990

Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$296,749

Expenses

$261,528

Net Income

$35,221

Net Assets

$62,344

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,098	2.4%
Program Services	$289,577	97.6%
Investment Income	$74	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$31,354	12.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,324	42.9%

Assets/Debt
Total Assets	$63,334
Total Liabilities	$990
Net Assets	$62,344

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Marla Ayers (Exec Director)	$21,180	$0	$0
Cindy Baker (President)	$10,174	$0	$0
Jennifer Marshall (Secretary)	$0	$0	$0
Kelly Stephens (Treasurer)	$0	$0	$0

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990

Filed on June 12, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$277,867

Expenses

$259,197

Net Income

$18,670

Net Assets

$27,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,778	4.2%
Program Services	$264,277	95.1%
Investment Income	$25	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,787	0.6%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,316	14.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,950	52.8%

Assets/Debt
Total Assets	$27,123
Total Liabilities	$0
Net Assets	$27,123

Operated a school

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Cindy Baker (President)	$11,872	$0	$0
Sue Trinacty (Former Exec Director)	$10,657	$0	$0
Jennifer Marshall (Secretary)	$0	$0	$0
Kelly Stephens (Treasurer)	$0	$0	$0

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990

Filed on June 11, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$274,676

Expenses

$272,535

Net Income

$2,141

Net Assets

$8,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,565	3.1%
Program Services	$266,084	96.9%
Investment Income	$27	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$37,732	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$151,081	55.4%

Assets/Debt
Total Assets	$22,025
Total Liabilities	$13,572
Net Assets	$8,453

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Z Trinacty (Treasurer)	$24,726	$0	$0
Cindy Baker (Vice President)	$13,006	$0	$0
Jodi Sampsel (President)	$0	$0	$0
Kelly Stephens (Secretary)	$0	$0	$0

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990

Filed on May 5, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$250,923

Expenses

$298,835

Net Income

-$47,912

Net Assets

$6,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,098	2.4%
Program Services	$244,771	97.5%
Investment Income	$54	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,597	12.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$169,746	56.8%

Assets/Debt
Total Assets	$14,324
Total Liabilities	$8,012
Net Assets	$6,312

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Z Trinacty (Treasurer)	$38,597	$0	$0
Cindy Baker (Vice President)	$14,167	$0	$0
Jodi Sampsel (President)	$0	$0	$0
Kelly Stephens (Secretary)	$0	$0	$0

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990

Filed on May 13, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$293,863

Expenses

$278,383

Net Income

$15,480

Net Assets

$54,224

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,137	3.4%
Program Services	$283,513	96.5%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$150	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$38,470	13.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$153,861	55.3%

Assets/Debt
Total Assets	$55,184
Total Liabilities	$960
Net Assets	$54,224

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Z Trinacty (Secretary)	$38,470	$0	$0
Kelly Stephens (President)	$0	$0	$0
Cindy Baker (Treasurer)	$0	$0	$0
Jodi Sampsel (Vice President)	$0	$0	$0

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990

Filed on Aug. 31, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$294,296

Expenses

$309,354

Net Income

-$15,058

Net Assets

$38,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,384	2.2%
Program Services	$287,666	97.7%
Investment Income	$71	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$175	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$36,190	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$175,179	56.6%

Assets/Debt
Total Assets	$43,589
Total Liabilities	$4,845
Net Assets	$38,744

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Sue Z Trinacty (Secretary)	$36,190	$0	$0
Kelly Stephens (President)	$0	$0	$0
Cindy Baker (Treasurer)	$0	$0	$0
Jodi Sampsel (Vice President)	$0	$0	$0

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990

Filed on June 24, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$326,127

Expenses

$328,449

Net Income

-$2,322

Net Assets

$53,203

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,284	3.8%
Program Services	$313,354	96.1%
Investment Income	$84	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$405	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,160	12.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,346	56.4%

Assets/Debt
Total Assets	$55,326
Total Liabilities	$2,123
Net Assets	$53,203

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$374,504

Expenses

$383,989

Net Income

-$9,485

Net Assets

$55,525

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,539	3.3%
Program Services	$361,372	96.5%
Investment Income	$118	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$475	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$47,240	12.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$217,694	56.7%

Assets/Debt
Total Assets	$57,535
Total Liabilities	$2,010
Net Assets	$55,525

990

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.

Which Organizations Are Here?

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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Updated March 27, 2025

Sunshine School In Oro Valley Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $384k (2023)

Expenses $382k (2023)

Total Assets $139k (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Compensation

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Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Revenue

$384k (2023)

Expenses

$382k (2023)

Total Assets

$139k (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2011

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