Nonprofit · EIN 74-2350552
SUNSHINE SCHOOL IN ORO VALLEY INC
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $270,812 | $294,466 | -$23,654 | $76,801 | $0 | $76,801 |
| December 31, 2024 | 990 | $293,717 | $333,799 | -$40,082 | $109,332 | $18,915 | $90,417 |
| December 31, 2023 | 990 | $384,209 | $382,122 | $2,087 | $138,646 | $0 | $138,646 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,524
- Program service revenue
- $261,640
- Investment income
- $1,648
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $22,088
- Other salaries and wages
- $144,289
- Salaries, compensation and benefits (total)
- $206,593
- Professional fundraising fees
- $0
- Accounting fees
- $2,265
- Occupancy
- $42,478
- Depreciation
- $349
- Program services (functional)
- $261,640
- Management and general (functional)
- $26,983
- Fundraising (functional)
- $5,843
Balance sheet and other
- Total assets, start of year
- $109,332
- Total assets, end of year
- $76,801
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,801
- Land, buildings and equipment
- $265
- Net assets without donor restrictions
- $76,801
- Gross receipts
- $270,812
- Employees
- 11
- Year formed
- 1984
- State of legal domicile
- AZ
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER MARSHALL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| CINDY BAKER | TREASURER Trustee or director, Officer | 20 | $0 |
| KELLY STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 |
| MARLA AYERS | EXEC DIRECTOR Trustee or director, Key employee | 30 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA AYERS | EXEC DIRECTOR Trustee or director, Key employee | 30 | $0 |
| JENNIFER MARSHALL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| CINDY BAKER | TREASURER Trustee or director, Officer | 20 | $0 |
| KELLY STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLA AYERS | EXEC DIRECTOR Trustee or director, Key employee | 30 | $38,281 |
| CINDY BAKER | TREASURER Trustee or director, Officer | 20 | $18,782 |
| JENNIFER MARSHALL | PRESIDENT Trustee or director, Officer | 3 | $0 |
| KELLY STEPHENS | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 9000 N ORACLE RD STE 204, TUCSON, AZ 85704-7490
- In care of
- % MARLA AYERS
- Signed the 990
- MARLA AYERS, EXEC DIRECTOR
- Phone
- (520) 742-6874
- Return prepared by
- Johnson Group Tax Services
Mission
EARLY CHILDHOOD EDUCATION
Program accomplishments
- PROVIDING A YEARLY PROGRAM OF QUALITY PRESCHOOL EDUCATION AND CHILDCARE TO APPROX 75 CHILDREN AGES 3-7 YEARS. EVERY YEAR APPROX 40 GRADUATES ARE SENT ON TO PUBLIC SCHOOLS BETTER EQUIPPED FOR REGULAR SCHOOLING.Expenses $261,640
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2350552
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $76,801
- Income (IRS master file)
- $270,812
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $270,812 | $294,466 | $76,801 | XML |
| 990 | December 2024 | $293,717 | $333,799 | $109,332 | XML |
| 990 | December 2023 | $384,209 | $382,122 | $138,646 | XML |
| 990 | December 2022 | $392,906 | $361,263 | $136,559 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 74-2350552).
Questions about SUNSHINE SCHOOL IN ORO VALLEY INC
- What is the EIN of SUNSHINE SCHOOL IN ORO VALLEY INC?
- The employer identification number (EIN) of SUNSHINE SCHOOL IN ORO VALLEY INC is 74-2350552.
- Is SUNSHINE SCHOOL IN ORO VALLEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SUNSHINE SCHOOL IN ORO VALLEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUNSHINE SCHOOL IN ORO VALLEY INC 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 IN ORO VALLEY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUNSHINE SCHOOL IN ORO VALLEY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SUNSHINE SCHOOL IN ORO VALLEY INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SUNSHINE SCHOOL IN ORO VALLEY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $270,812, expenses of $294,466 and total assets of $76,801 at year end.
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