PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Psi Child Centers

Sunshine 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.

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.

Summary charts: organization finances over time

Revenue
$961k (2023)

Expenses
$845k (2023)

Total Assets
$1.11M (2023)

Total Liabilities
$199k (2023)

Years with multiple filings
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
$960,535
Expenses
$845,479
Net Income
$115,056
Net Assets
$912,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,638
28.7%
Program Services $657,339
68.4%
Investment Income $15,866
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,692
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,433
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $381,043
45.1%
Assets/Debt
Total Assets $1,111,212
Total Liabilities $198,500
Net Assets $912,712
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Kalakau (School Direc) $88,986 $0 $10,448
Joey Graza (President) $0 $0 $0
Krishanna Takemoto Gentile Md (Secretary) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
John Robert Moorhead (Dir/Parent L) $0 $0 $0
Jesus Guillen (Dir/ Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$863,391
Expenses
$761,066
Net Income
$102,325
Net Assets
$797,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $203,941
23.6%
Program Services $645,713
74.8%
Investment Income $136
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,601
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,169
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $377,118
49.6%
Assets/Debt
Total Assets $1,013,172
Total Liabilities $215,516
Net Assets $797,656
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Kalakau (School Direc) $82,079 $0 $10,091
Joey Graza (President) $0 $0 $0
Krishanna Takemoto Gentile Md (Secretary) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
John Robert Moorhead (Dir/Parent L) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$722,775
Expenses
$685,085
Net Income
$37,690
Net Assets
$695,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,411
10.8%
Program Services $644,196
89.1%
Investment Income $168
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 $88,729
13.0%
Professional Fundraising Fees $0
Other Salaries and Wages $344,547
50.3%
Assets/Debt
Total Assets $913,898
Total Liabilities $218,567
Net Assets $695,331
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Kalakau (School Direc) $78,721 $0 $10,008
Joey Graza (President) $0 $0 $0
Krishanna Takemoto Gentile Md (Secretary) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
John Robert Moorhead (Dir/Parent L) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,540
Expenses
$575,431
Net Income
-$23,891
Net Assets
$657,641
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,843
13.6%
Program Services $474,827
86.1%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,711
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,285
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $283,851
49.3%
Assets/Debt
Total Assets $982,505
Total Liabilities $324,864
Net Assets $657,641
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Kalakau (School Direc) $68,999 $0 $9,286
Brie Lacaille (President) $0 $0 $0
Nicole Fesharaki (Secretary) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
John Moorhead (Dir/Parent L) $0 $0 $0
Charlotte Flanagan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,447
Expenses
$550,640
Net Income
$20,807
Net Assets
$681,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,333
0.2%
Program Services $562,797
98.5%
Investment Income $247
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,070
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $79,879
14.5%
Professional Fundraising Fees $0
Other Salaries and Wages $254,476
46.2%
Assets/Debt
Total Assets $812,594
Total Liabilities $131,062
Net Assets $681,532
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Julie Kalakau (School Direc) $72,000 $0 $7,879
Brie Lacaille (President) $0 $0 $0
Nicole Fesharaki (Secretary) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
John Moorhead (Dir/Parent L) $0 $0 $0
Charlotte Flanagan (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,578
Expenses
$508,058
Net Income
$58,520
Net Assets
$660,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,195
8.3%
Program Services $518,985
91.6%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $308
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,684
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $258,445
50.9%
Assets/Debt
Total Assets $811,503
Total Liabilities $150,778
Net Assets $660,725
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Julie Kalakau 94 123118 (School Direc) $25,833 $0 $1,977
Imelda Garma 11 72518 (School Direc) $21,874 $0 $0
Charlotte Flanagan (President) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
Brie Lacaille (Secretary) $0 $0 $0
John Moorhead (Dir/Parent L) $0 $0 $0
Brit Reis Md 11 13118 (Director) $0 $0 $0
Andrew Chianese 21 9618 (Director) $0 $0 $0
Nicole Fesharaki 21 123118 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$571,243
Expenses
$507,128
Net Income
$64,115
Net Assets
$583,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,421
9.4%
Program Services $494,894
86.6%
Investment Income $50
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,878
4.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $34,949
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $250,112
49.3%
Assets/Debt
Total Assets $747,923
Total Liabilities $164,800
Net Assets $583,123
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Imelda Garma (School Direc) $34,949 $0 $0
Charlotte Flanagan (President) $0 $0 $0
Nancy Cummings (Treasurer) $0 $0 $0
Brie Lacaille (Secretary) $0 $0 $0
John Moorhead (Dir/Parent L) $0 $0 $0
Brit Reis Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,438
Expenses
$455,453
Net Income
$14,985
Net Assets
$519,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,219
7.3%
Program Services $422,835
89.9%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,364
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,137
16.1%
Professional Fundraising Fees $0
Other Salaries and Wages $203,599
44.7%
Assets/Debt
Total Assets $698,225
Total Liabilities $179,217
Net Assets $519,008
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margarette Keegan 11 93016 (School Direc) $60,793 $0 $12,344
Imelda R Garma 1212 123116 (School Direc) $640 $0 $0
Charlotte Flanagan 85 123116 (President) $0 $0 $0
John Moorhead (Interim Pres) $0 $0 $0
Natasha Nairn 11 33116 (President) $0 $0 $0
Elaine Caspers 11 8416 (Treasurer) $0 $0 $0
Nancy Cummings 85 123116 (Treasurer) $0 $0 $0
Brie Lacaille (Secretary) $0 $0 $0
Craig Neher 11 9716 (Director) $0 $0 $0
Brit Reis Md (Director) $0 $0 $0
Taryn Dean 11 8416 (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,936
Expenses
$487,135
Net Income
-$10,199
Net Assets
$504,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,709
3.9%
Program Services $435,634
91.3%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,814
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,756
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $85,797
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $195,516
40.1%
Assets/Debt
Total Assets $730,852
Total Liabilities $226,829
Net Assets $504,023
Other
Operated a school
Reported an excess benefit transaction
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margarette Keegan (School Direc) $60,653 $0 $11,686
Natasha Nairn (President) $13,458 $0 $0
Brie Lacaille (Secretary) $0 $0 $0
Elaine Caspers (Treasurer) $0 $0 $0
Charlotte Flanagan (Director) $0 $0 $0
Nancy Cummings (Director) $0 $0 $0
Craig Neher (Director) $0 $0 $0
Brit Reis Md (Director) $0 $0 $0
Taryn Dean (Director) $0 $0 $0
John Moorhead (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,542
Expenses
$458,038
Net Income
$22,504
Net Assets
$514,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,937
6.9%
Program Services $438,919
91.3%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,403
1.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,260
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,863
14.2%
Professional Fundraising Fees $0
Other Salaries and Wages $181,764
39.7%
Assets/Debt
Total Assets $743,985
Total Liabilities $229,763
Net Assets $514,222
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Margarette Keegan (School Direc) $59,363 $0 $5,500
Elaine Caspers (Treasurer) $0 $0 $0
Nancy Cummings (Director) $0 $0 $0
Taryn Dean (Director) $0 $0 $0
Charlotte Flanagan (Director) $0 $0 $0
Brie Lacaille (Secretary) $0 $0 $0
Brit Reis Md (Director) $0 $0 $0
Natasha Nairn (President) $0 $0 $0
Craig Neher (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,293
Expenses
$145,197
Net Income
$2,096
Net Assets
$491,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080
0.7%
Program Services $145,932
99.1%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,220
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,493
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $20,913
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $65,712
45.3%
Assets/Debt
Total Assets $719,650
Total Liabilities $227,932
Net Assets $491,718

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,938
Expenses
$454,022
Net Income
$24,916
Net Assets
$489,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,953
7.7%
Program Services $441,736
92.2%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $226
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,063
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $234,617
51.7%
Assets/Debt
Total Assets $721,486
Total Liabilities $231,864
Net Assets $489,622

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$434,546
Expenses
$424,102
Net Income
$10,444
Net Assets
$464,706
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,162
3.7%
Program Services $408,385
94.0%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,985
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,525
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $196,810
46.4%
Assets/Debt
Total Assets $724,110
Total Liabilities $259,404
Net Assets $464,706

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,799
Expenses
$444,289
Net Income
-$21,490
Net Assets
$454,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,505
1.5%
Program Services $394,447
93.3%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,812
5.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,393
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $207,198
46.6%
Assets/Debt
Total Assets $704,060
Total Liabilities $249,798
Net Assets $454,262

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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

Fiscal Year Ending Aug.
2001

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.

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »